Data / Federal awards / NAICS 334418 / ELECTRICAL EQUIPMENT CO
ELECTRICAL EQUIPMENT CO: 33 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
ELECTRICAL EQUIPMENT CO (UEI LRHVF9NJWX55), Norfolk, VA, received 33 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing.
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- LRHVF9NJWX55UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $3.8 millionObligated
- 2023-10-12First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 5 | $2.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $242,794 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $155,520 |
| 611430 | Professional and Management Development Training | 3 | $136,943 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $127,865 |
| 541519 | Other Computer Related Services | 2 | $117,937 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $52,739 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $32,563 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $22,779 |
| 335312 | Motor and Generator Manufacturing | 1 | $20,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.2 million |
| National Aeronautics and Space Administration | 14 | $679,155 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.1 million |
| FY2026 | $467,169 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833524F0456 | Department of Defense | Delivery Order | 334418 | XVR19 DELIVERY ORDER OFF IDIQ N68335-21-D-0047. | $1,153,347 | $1,153,347 | September 11, 2024 | June 18, 2025 | Norfolk, VA | usaspending.gov |
| N6833525F0178 | Department of Defense | Delivery Order | 334418 | DO 0012 | $782,614 | $782,614 | March 4, 2025 | December 23, 2025 | Norfolk, VA | usaspending.gov |
| N6833524F0010 | Department of Defense | Delivery Order | 334418 | DELIVERY ORDER TO FUND CLIN 2003. | $603,239 | $603,239 | October 12, 2023 | July 19, 2024 | Norfolk, VA | usaspending.gov |
| N6833525F0400 | Department of Defense | Delivery Order | 334418 | XVR19-32220111 SINGLE BOARD COMPUTERS DELIVERY ORDER | $328,257 | $328,257 | September 25, 2025 | June 2, 2026 | Norfolk, VA | usaspending.gov |
| SPE8E724P0251 | Department of Defense | Purchase Order | 335139 | 8510330289!LAMP,LIGHT EMITTING | $155,520 | $155,520 | December 15, 2023 | April 15, 2024 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0533 | National Aeronautics and Space Administration | Purchase Order | 334519 | ALLEN BRADLEY HARDWARE | $127,865 | $127,865 | April 22, 2026 | August 22, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC25PA958 | National Aeronautics and Space Administration | Purchase Order | 335999 | ALLEN-BRADLEY HARDWARE | $111,295 | $111,295 | April 23, 2025 | August 23, 2025 | Norfolk, VA | usaspending.gov |
| 80NSSC26P1430 | National Aeronautics and Space Administration | Purchase Order | 541519 | ALLEN-BRADLEY CLX WORKSTATION & CONTROLLOGIX 5590 CONTROLLER | $77,449 | $77,449 | August 26, 2026 | June 4, 2027 | Norfolk, VA | usaspending.gov |
| 80NSSC26P1278 | National Aeronautics and Space Administration | Purchase Order | 611430 | ABPRIVATETRAINING PRIVATE TRAINING | $69,336 | $69,336 | August 11, 2026 | August 11, 2027 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0294 | National Aeronautics and Space Administration | Purchase Order | 541519 | ROCKWELL TECHCONNECT SUPPORT AGREEMENT RENEWAL | $40,488 | $40,488 | March 1, 2026 | February 28, 2027 | Norfolk, VA | usaspending.gov |
| 80NSSC25PB714 | National Aeronautics and Space Administration | Purchase Order | 335999 | ALLEN-BRADLEY HARDWARE | $39,209 | $39,209 | August 12, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0811 | National Aeronautics and Space Administration | Purchase Order | 611430 | HRC1710809 - CCP300 (ACCELERATED LOGIX5000 MAINTAINER CERTIFICATE LEVEL 1) TRAINING | $36,057 | $36,057 | July 6, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC26P1138 | National Aeronautics and Space Administration | Purchase Order | 334516 | NTF BCRS CONTROL LOGIX PURCHASE | $32,796 | $32,796 | July 30, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC24PA657 | National Aeronautics and Space Administration | Purchase Order | 423610 | ROCKWELL TECH CONNECT RENEWAL | $32,563 | $32,563 | March 1, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| SPE4A626P2069 | Department of Defense | Purchase Order | 335999 | 8511699265!BRUSH,ELECTRICAL CO | $31,686 | $31,686 | October 14, 2025 | December 3, 2025 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0809 | National Aeronautics and Space Administration | Purchase Order | 611430 | HRC1710807 - CCP300 (ACCELERATED LOGIX5000 MAINTAINER CERTIFICATE LEVEL 1) TRAINING | $31,550 | $31,550 | July 6, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC25PB630 | National Aeronautics and Space Administration | Purchase Order | 335999 | AB POWERFLEX AIR COOLED 753 AC DRIVE | $23,919 | $23,919 | August 5, 2025 | September 5, 2025 | Norfolk, VA | usaspending.gov |
| 80NSSC24PC059 | National Aeronautics and Space Administration | Purchase Order | 335999 | ELECTRICAL COMPONENTS FOR THE 14X22 CONTROL ROOM PLC UPDATE | $23,054 | $23,054 | August 16, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM125P1560 | Department of Defense | Purchase Order | 334118 | N421585129B350 PANELVIEW PLUS 7 | $22,779 | $22,779 | September 15, 2025 | October 3, 2025 | Portsmouth, VA | usaspending.gov |
| N0017824P6866 | Department of Defense | Purchase Order | 335312 | 2094BC04M03M | $20,298 | $20,298 | September 3, 2024 | October 21, 2024 | Norfolk, VA | usaspending.gov |
| 80NSSC26P0848 | National Aeronautics and Space Administration | Purchase Order | 334516 | ALLEN BRADLEY PLC HARDWARE | $19,942 | $19,942 | June 18, 2026 | July 22, 2026 | Norfolk, VA | usaspending.gov |
| N4215822P0057 | Department of Defense | Purchase Order | 541511 | RENEWAL OF ROCKWELL AUTOMATION SOFTWARE | $15,343 | $46,028 | September 30, 2022 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| N0018925P0218 | Department of Defense | Purchase Order | 513210 | RSLINX OEM AND STUDIO 5000 LEGACY SOFTWARE LICENSE | $14,712 | $14,712 | April 22, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| 80NSSC24PB042 | National Aeronautics and Space Administration | Purchase Order | 335999 | 14X22 MODEL CART CONTROLS UPDATE | $13,632 | $13,632 | May 13, 2024 | June 2, 2024 | Hampton, VA | usaspending.gov |
| N6833524F0347 | Department of Defense | Delivery Order | 334418 | XVR19-32220111 | $11,760 | $11,760 | July 11, 2024 | January 12, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM125P0308 | Department of Defense | Purchase Order | 333996 | N421585021B048 | $3,985 | $3,985 | February 5, 2025 | April 30, 2025 | Portsmouth, VA | usaspending.gov |
| N0010425PBY85 | Department of Defense | Purchase Order | 334419 | STRATIX 200 SWITCH | $3,400 | $3,400 | July 18, 2025 | July 18, 2025 | Norfolk, VA | usaspending.gov |
| N0010424PBV69 | Department of Defense | Purchase Order | 334412 | MODULE, RELAY | $2,475 | $2,475 | June 18, 2024 | September 16, 2024 | Norfolk, VA | usaspending.gov |
| N0010425PBS01 | Department of Defense | Purchase Order | 332919 | VOLT INPUT MOD | $2,007 | $2,007 | April 22, 2025 | August 20, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM125P1157 | Department of Defense | Purchase Order | 333613 | N421585182B184 - SHAFT | $1,023 | $1,023 | July 21, 2025 | August 25, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0955 | Department of Defense | Purchase Order | 333613 | N421585153B073 - SHAFT | $970 | $970 | June 30, 2025 | September 8, 2025 | Portsmouth, VA | usaspending.gov |
| N0010423PSA23 | Department of Defense | Purchase Order | 335931 | UPS POWER SUPPLY//PART#: PS1504-MB-SSH-002//NSN: 7HH 6130 016432720//REQUIREMENT IS FOR REPAIR. | $0 | $30,520 | October 13, 2022 | May 1, 2025 | Norfolk, VA | usaspending.gov |
| SPE7L124P8865 | Department of Defense | Purchase Order | 332510 | 8510850540!STRAPPING | $0 | $0 | September 11, 2024 | December 10, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335139
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.