Data / Federal awards / NAICS 811210 / ELECTRICAL EQUIPMENT CO
ELECTRICAL EQUIPMENT CO: 4 federal contract awards, $90,647 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELECTRICAL EQUIPMENT CO (UEI SLU2DN6TSP47), Raleigh, NC, received 4 federal prime contract awards with $90,647 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($70,626) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SLU2DN6TSP47UEI
- Raleigh, NCLocation
- Small BusinessBusiness size
- 4Contract awards
- $90,647Obligated
- 2024-01-25First action in window
- 2025-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $36,479 |
| 541519 | Other Computer Related Services | 1 | $34,147 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $19,050 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $70,626 |
| Department of Homeland Security | 1 | $19,050 |
| Department of Defense | 1 | $970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,530 |
| FY2025 | $35,117 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PC071 | National Aeronautics and Space Administration | Purchase Order | 811210 | PLC REPAIR FOR SUPERSONIC LOW DISTURBANCE TUNNEL | $36,479 | $36,479 | August 15, 2024 | September 30, 2024 | Raleigh, NC | usaspending.gov |
| 80NSSC25PA834 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 LARC ROCKWELL RENEWAL | $34,147 | $34,147 | March 1, 2025 | February 28, 2026 | Raleigh, NC | usaspending.gov |
| 70Z08024PIODV0006 | Department of Homeland Security | Purchase Order | 423610 | STUDIO5000 | $19,050 | $19,050 | January 25, 2024 | March 25, 2024 | Alameda, CA | usaspending.gov |
| SPMYM125P0928 | Department of Defense | Purchase Order | 333996 | N421585153B077 SHAFT | $970 | $970 | July 14, 2025 | September 22, 2025 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423610
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.