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Data / Federal awards / NAICS 423610 / ELLIOTT ELECTRIC SUPPLY, INC.

ELLIOTT ELECTRIC SUPPLY, INC.: 4 federal contract awards, $92,034 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ELLIOTT ELECTRIC SUPPLY, INC. (UEI K6EYVA6PJ7J5), Nacogdoches, TX, received 4 federal prime contract awards with $92,034 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($63,600) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.

The request: Every federal contract awarded under NAICS 423610, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
K6EYVA6PJ7J5
Location
Nacogdoches, TX
Business size
Other Than Small Business
Contract awards
4
Obligated
$92,034
First action in window
2025-01-10
Latest action
2026-09-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$63,600
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$28,758
541990All Other Professional, Scientific, and Technical Services1$-323

Buying agencies

AgencyAwardsObligated
Department of Transportation1$63,600
Department of Justice2$28,758
Department of Defense1$-323

Obligations by fiscal year

Fiscal yearObligated
FY2025$28,435
FY2026$63,600

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26P02804Department of TransportationPurchase Order423610SPD PROGRAM REQUIRED MATERIALS PURCHASE FOR STOCK FOR WAREHOUSE$63,600$63,600September 3, 2026October 9, 2026Nacogdoches, TXusaspending.gov
15B50225P00000319Department of JusticePurchase Order335132PZ 25B5AB7 300A SERVICE$28,758$28,758September 26, 2025September 26, 2025Beaumont, TXusaspending.gov
15B50726P00000014Department of JusticePurchase Order423610FACILITIES/FOOD SERVICE FUSES$0$0December 10, 2025December 17, 2025Nacogdoches, TXusaspending.gov
W9127S23P0101Department of DefensePurchase Order541990SOLE SOURCE PURCHASE ORDER FOR INSPECTION OF UNIT #1 ELECTRICAL EQUIPMENT TO ASSESS DAMAGE AFTER FIRE AT NORFORK POWERHOUSE.$-323$16,532August 1, 2023August 15, 2023Mountain Home, ARusaspending.gov

Also on SpecStream

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.