Data / Federal awards / NAICS 335313 / ELECTRO SWITCH CORP.
ELECTRO SWITCH CORP.: 31 federal contract awards, $578,054 obligated (FY2024 to FY2027)
ELECTRO SWITCH CORP. (UEI N9H8MCLMH8J5), Weymouth, MA, received 31 federal prime contract awards with $578,054 obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($567,329) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
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- UEI
- N9H8MCLMH8J5
- Location
- Weymouth, MA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $578,054
- First action in window
- 2023-11-28
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 15 | $445,829 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 3 | $41,595 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $41,477 |
| 334419 | Other Electronic Component Manufacturing | 4 | $21,760 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $12,609 |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 1 | $8,241 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $1,940 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $1,933 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 1 | $1,626 |
| 332991 | Ball and Roller Bearing Manufacturing | 1 | $1,044 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $567,329 |
| Department of Energy | 1 | $10,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,664 |
| FY2025 | $260,935 |
| FY2026 | $177,455 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PBZ40 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $179,695 | $179,695 | July 31, 2025 | March 13, 2026 | Weymouth, MA | usaspending.gov |
| N0010426PBS31 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $146,573 | $146,573 | May 15, 2026 | November 12, 2026 | Weymouth, MA | usaspending.gov |
| N0010425PBP48 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $44,336 | $44,336 | March 20, 2025 | September 16, 2025 | Weymouth, MA | usaspending.gov |
| N0010424PBZ57 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $42,303 | $42,303 | June 28, 2024 | December 26, 2024 | Weymouth, MA | usaspending.gov |
| N6449824P5144 | Department of Defense | Purchase Order | 335314 | STYLE-JR-SWITCH | $41,477 | $41,477 | April 9, 2024 | October 31, 2024 | Weymouth, MA | usaspending.gov |
| N0010424PEJ10 | Department of Defense | Purchase Order | 332919 | SWITCH,ROTARY | $32,678 | $32,678 | September 25, 2024 | January 23, 2025 | Weymouth, MA | usaspending.gov |
| 89503426PWA002204 | Department of Energy | Purchase Order | 334419 | ELECTROSWITCH LIGHTED NAMEPLATE ASSEMBLIES, PART NUMBER 748-76-S2 FOR WESTERN AREA POWER ADMINISTRATION (WAPA), UPPER GREAT PLAINS REGION (U | $10,725 | $10,725 | February 24, 2026 | March 20, 2026 | Huron, SD | usaspending.gov |
| N0010426PBX44 | Department of Defense | Purchase Order | 332919 | SWITCH,ROTARY | $8,917 | $8,917 | July 1, 2026 | October 29, 2026 | Weymouth, MA | usaspending.gov |
| N0010425PBQ79 | Department of Defense | Purchase Order | 331491 | RELAY, LOCKOUT | $8,241 | $8,241 | May 9, 2025 | November 5, 2025 | Weymouth, MA | usaspending.gov |
| SPE7M224P0708 | Department of Defense | Purchase Order | 334419 | 8510289058!SWITCH,ROTARY | $7,270 | $7,270 | November 28, 2023 | May 21, 2024 | Weymouth, MA | usaspending.gov |
| N0010424PBY64 | Department of Defense | Purchase Order | 334290 | SWITCH ASSEMBLY | $7,167 | $7,167 | July 10, 2024 | October 8, 2024 | Weymouth, MA | usaspending.gov |
| N0010425PBY60 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $6,693 | $6,693 | July 17, 2025 | January 13, 2026 | Weymouth, MA | usaspending.gov |
| N0010425PBT42 | Department of Defense | Purchase Order | 335313 | SWITCH ASSEMBLY | $5,948 | $5,948 | May 7, 2025 | November 3, 2025 | Weymouth, MA | usaspending.gov |
| N0010426PBV81 | Department of Defense | Purchase Order | 334290 | SWITCH,ROTARY | $5,442 | $5,442 | June 12, 2026 | August 14, 2026 | Weymouth, MA | usaspending.gov |
| N0010425PBW46 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $4,889 | $4,889 | June 12, 2025 | December 9, 2025 | Weymouth, MA | usaspending.gov |
| N0010426PBR18 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $3,056 | $3,056 | April 23, 2026 | October 20, 2026 | Weymouth, MA | usaspending.gov |
| N0010424PBM37 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $2,743 | $2,743 | February 27, 2024 | August 26, 2024 | Weymouth, MA | usaspending.gov |
| N0010426PBL56 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $2,743 | $2,743 | February 26, 2026 | August 25, 2026 | Weymouth, MA | usaspending.gov |
| N0010425PBC74 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $2,629 | $2,629 | October 31, 2024 | April 29, 2025 | Weymouth, MA | usaspending.gov |
| SPE7M224P3067 | Department of Defense | Purchase Order | 334419 | 8510602182!SWITCH,ROTARY | $2,405 | $2,405 | April 30, 2024 | August 28, 2024 | Weymouth, MA | usaspending.gov |
| N0010425PBM70 | Department of Defense | Purchase Order | 334515 | SWITCH,ROTARY | $1,940 | $1,940 | March 10, 2025 | May 5, 2025 | Weymouth, MA | usaspending.gov |
| N0010425PBU92 | Department of Defense | Purchase Order | 335999 | SWITCH,ROTARY | $1,933 | $1,933 | May 27, 2025 | November 24, 2025 | Weymouth, MA | usaspending.gov |
| N0010425PBL54 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $1,644 | $1,644 | February 19, 2025 | August 18, 2025 | Weymouth, MA | usaspending.gov |
| N0010425PBB50 | Department of Defense | Purchase Order | 333914 | SWITCH,ROTARY | $1,626 | $1,626 | October 23, 2024 | April 21, 2025 | Weymouth, MA | usaspending.gov |
| N0010424PEA96 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $1,523 | $1,523 | July 17, 2024 | January 13, 2025 | Weymouth, MA | usaspending.gov |
| SPE7M125P3023 | Department of Defense | Purchase Order | 334419 | 8511130121!SWITCH,ROTARY | $1,360 | $1,360 | January 17, 2025 | March 18, 2025 | Weymouth, MA | usaspending.gov |
| N0010424PBL01 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $1,054 | $1,054 | February 8, 2024 | August 6, 2024 | Weymouth, MA | usaspending.gov |
| N0010424PEA53 | Department of Defense | Purchase Order | 332991 | SWITCH,ROTARY | $1,044 | $1,044 | July 9, 2024 | November 6, 2024 | Weymouth, MA | usaspending.gov |
| SPE4A625P4389 | Department of Defense | Purchase Order | 332618 | 8510998604!PIN,STRAIGHT,THREAD | $1 | $1 | November 6, 2024 | November 26, 2024 | Weymouth, MA | usaspending.gov |
| N0010423PEK76 | Department of Defense | Purchase Order | 332919 | SWITCH ASSEMBLY | $0 | $7,123 | August 31, 2023 | November 29, 2023 | Boston, MA | usaspending.gov |
| N0010423PEL41 | Department of Defense | Purchase Order | 335313 | SWITCH,ROTARY | $0 | $124,341 | September 1, 2023 | April 29, 2024 | Weymouth, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 332919 Other Metal Valve and Pipe Fitting Manufacturing
- All recipients under NAICS 335314 Relay and Industrial Control Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 332919
- Open opportunities under NAICS 335314
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.