Data / Federal awards / NAICS 335313 / FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC
FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC: 1,652 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC (UEI JWW1DHD65TR3), Reading, PA, received 1,652 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 73 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 335313, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JWW1DHD65TR3UEI
- Reading, PALocation
- Small BusinessBusiness size
- 1,652Contract awards
- $9.5 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 216 | $1.8 million |
| 334419 | Other Electronic Component Manufacturing | 222 | $1.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 173 | $773,983 |
| 334417 | Electronic Connector Manufacturing | 185 | $519,919 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 38 | $418,403 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $391,655 |
| 221118 | Other Electric Power Generation | 28 | $388,232 |
| 335314 | Relay and Industrial Control Manufacturing | 101 | $379,830 |
| 335312 | Motor and Generator Manufacturing | 20 | $349,614 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 91 | $329,895 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,652 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.8 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 1,652 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M125P1986 | Department of Defense | Purchase Order | 335313 | 8511058161!MOTOR OPERATOR | $521,100 | $521,100 | December 5, 2024 | April 24, 2025 | Reading, PA | usaspending.gov |
| N0010424PLE09 | Department of Defense | Purchase Order | 333914 | CIRCUIT BREAKER | $343,310 | $343,310 | September 11, 2024 | March 10, 2025 | Reading, PA | usaspending.gov |
| SPE7M526F0391 | Department of Defense | Delivery Order | 335313 | 8512009114!CIRCUIT BREAKER | $244,944 | $244,944 | March 30, 2026 | December 15, 2026 | Reading, PA | usaspending.gov |
| SPE7M224V1005 | Department of Defense | Purchase Order | 221118 | 8510453899!CIRCUIT BREAKER | $176,870 | $176,870 | February 16, 2024 | August 14, 2024 | Reading, PA | usaspending.gov |
| SPE7M026P2863 | Department of Defense | Purchase Order | 335312 | 8512109928!ENCODER,SHAFT ANGLE | $159,326 | $159,326 | May 14, 2026 | March 10, 2027 | Reading, PA | usaspending.gov |
| SPRMM125PHF24 | Department of Defense | Purchase Order | 334513 | CIRCUIT BREAKER | $124,380 | $124,380 | December 3, 2024 | April 2, 2025 | Allenwood, PA | usaspending.gov |
| SPE7M025P2007 | Department of Defense | Purchase Order | 334519 | 8511117350!STARTER,MOTOR | $114,731 | $114,731 | January 13, 2025 | April 14, 2025 | Reading, PA | usaspending.gov |
| N0010425PLA64 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $111,150 | $111,150 | November 26, 2024 | May 27, 2025 | Reading, PA | usaspending.gov |
| N0010425PLB81 | Department of Defense | Purchase Order | 333611 | CKT BRKR,MAGNUM | $110,900 | $110,900 | April 28, 2025 | November 10, 2025 | Reading, PA | usaspending.gov |
| N0010424PSA46 | Department of Defense | Purchase Order | 336310 | MOTOR OPERATOR,CB | $104,400 | $104,400 | November 27, 2023 | November 15, 2024 | Reading, PA | usaspending.gov |
| N0010424PLD96 | Department of Defense | Purchase Order | 335312 | CKT BRK,AQB-A253 ST | $103,977 | $103,977 | August 30, 2024 | February 26, 2025 | Reading, PA | usaspending.gov |
| SPE7M524V1504 | Department of Defense | Purchase Order | 335313 | 8510316653!CIRCUIT BREAKER BOX | $81,865 | $81,865 | December 7, 2023 | November 14, 2024 | Reading, PA | usaspending.gov |
| SPE7M226V1309 | Department of Defense | Purchase Order | 334412 | 8511846968!CIRCUIT CARD ASSEMB | $80,752 | $80,752 | January 7, 2026 | April 7, 2026 | Reading, PA | usaspending.gov |
| SPE7M225V2586 | Department of Defense | Purchase Order | 334118 | 8511305521!CIRCUIT BREAKER | $78,330 | $78,330 | April 8, 2025 | June 30, 2026 | Reading, PA | usaspending.gov |
| SPE4A625F422B | Department of Defense | Delivery Order | 334419 | 8511634416!CABLE ASSEMBLY,POWER,ELECTRIC | $77,720 | $77,720 | September 11, 2025 | November 3, 2025 | Reading, PA | usaspending.gov |
| SPE7M125P7139 | Department of Defense | Purchase Order | 335313 | 8511398711!CIRCUIT BREAKER BOX | $74,202 | $74,202 | May 27, 2025 | November 3, 2025 | Reading, PA | usaspending.gov |
| SPE7M124P6748 | Department of Defense | Purchase Order | 221118 | 8510642919!CIRCUIT BREAKER | $69,282 | $69,282 | September 3, 2024 | December 2, 2024 | Reading, PA | usaspending.gov |
| SPRMM124PRA14 | Department of Defense | Purchase Order | 325199 | CIRCUIT BREAKER | $63,882 | $63,882 | May 15, 2024 | August 28, 2024 | Reading, PA | usaspending.gov |
| N0010424PEE24 | Department of Defense | Purchase Order | 334290 | MODULE, 6 CHANNEL | $63,447 | $63,447 | August 27, 2024 | February 24, 2025 | Reading, PA | usaspending.gov |
| SPE7M226P0372 | Department of Defense | Purchase Order | 334118 | 8511726512!CIRCUIT BREAKER | $61,999 | $61,999 | October 28, 2025 | June 25, 2026 | Reading, PA | usaspending.gov |
| SPE8E726V0041 | Department of Defense | Purchase Order | 335132 | 8511714895!FIXTURE,LIGHTING | $61,311 | $61,311 | October 21, 2025 | March 10, 2026 | Reading, PA | usaspending.gov |
| SPRMM126PKA88 | Department of Defense | Purchase Order | 335312 | CONTROLLER | $59,973 | $59,973 | March 24, 2026 | June 29, 2026 | Reading, PA | usaspending.gov |
| SPE8EN25P0789 | Department of Defense | Purchase Order | 449210 | 8511664863!CONTROLLER SYSTEM,C | $59,910 | $59,910 | September 25, 2025 | March 4, 2026 | Reading, PA | usaspending.gov |
| SPE4A626F091J | Department of Defense | Delivery Order | 334419 | 8512125182!CABLE ASSEMBLY,POWER,ELECTRIC | $59,475 | $0 | May 19, 2026 | July 9, 2026 | Reading, PA | usaspending.gov |
| SPE4A626F0767 | Department of Defense | Delivery Order | 334419 | 8511709334!CABLE ASSEMBLY,POWER,ELECTRIC | $59,475 | $59,475 | October 19, 2025 | November 6, 2026 | Reading, PA | usaspending.gov |
| SPE7M025P4198 | Department of Defense | Purchase Order | 332112 | 8511410315!CONNECTOR,PLUG,ELEC | $56,970 | $56,970 | May 29, 2025 | November 5, 2025 | Reading, PA | usaspending.gov |
| SPE7M225V0598 | Department of Defense | Purchase Order | 334417 | 8511040356!CONNECTOR,PLUG,ELEC | $55,806 | $55,806 | November 25, 2024 | January 9, 2026 | Reading, PA | usaspending.gov |
| SPE4A626P3091 | Department of Defense | Purchase Order | 334419 | 8511715596!CABLE ASSEMBLY-SWIT | $52,052 | $52,052 | October 21, 2025 | February 18, 2026 | Reading, PA | usaspending.gov |
| SPE7M526V3549 | Department of Defense | Purchase Order | 334419 | 8512002221!AUTOMOTIVE TEST SET | $49,577 | $49,577 | March 26, 2026 | June 24, 2026 | Reading, PA | usaspending.gov |
| SPE4A725P8499 | Department of Defense | Purchase Order | 335999 | 8511310797!CONDUIT,METAL,RIGID | $49,283 | $49,283 | April 14, 2025 | July 14, 2025 | Reading, PA | usaspending.gov |
| SPE7M125P5137 | Department of Defense | Purchase Order | 334519 | 8511264280!STARTER,MOTOR | $48,033 | $48,033 | April 4, 2025 | July 3, 2025 | Reading, PA | usaspending.gov |
| SPE4A625F2097 | Department of Defense | Delivery Order | 334419 | 8511007627!CABLE ASSEMBLY,POWER,ELECTRIC | $48,007 | $48,007 | November 8, 2024 | December 30, 2024 | Reading, PA | usaspending.gov |
| SPE8E725P1121 | Department of Defense | Purchase Order | 335132 | 8511640760!FIXTURE,LIGHTING | $47,724 | $47,724 | September 18, 2025 | December 17, 2025 | Reading, PA | usaspending.gov |
| SPE7M526P1022 | Department of Defense | Purchase Order | 334413 | 8511792906!CONTACT,ELECTRICAL | $47,445 | $47,445 | December 4, 2025 | March 4, 2026 | Reading, PA | usaspending.gov |
| SPE7M525V2365 | Department of Defense | Purchase Order | 334417 | 8511162923!CONNECTOR,RECEPTACL | $46,561 | $46,561 | February 3, 2025 | May 5, 2025 | Reading, PA | usaspending.gov |
| SPE4A626PM913 | Department of Defense | Purchase Order | 334419 | 8512041420!CABLE ASSEMBLY-SWIT | $46,541 | $46,541 | June 8, 2026 | October 26, 2026 | Reading, PA | usaspending.gov |
| SPE7M526F1457 | Department of Defense | Delivery Order | 335313 | 8512209906!CIRCUIT BREAKER | $45,927 | $45,927 | June 29, 2026 | March 16, 2027 | Reading, PA | usaspending.gov |
| SPE7M225V0315 | Department of Defense | Purchase Order | 335313 | 8510989615!CIRCUIT BREAKER | $44,775 | $44,775 | October 30, 2024 | January 28, 2025 | Reading, PA | usaspending.gov |
| SPE7M125P2357 | Department of Defense | Purchase Order | 334519 | 8511086147!CONTACTOR, MAGNETIC | $44,642 | $44,642 | December 19, 2024 | May 28, 2025 | Reading, PA | usaspending.gov |
| SPE8E725P0589 | Department of Defense | Purchase Order | 335132 | 8511334921!FIXTURE,LIGHTING | $43,931 | $43,931 | May 30, 2025 | October 17, 2025 | Reading, PA | usaspending.gov |
| SPE4A725P3310 | Department of Defense | Purchase Order | 335999 | 8511078470!CONDUIT,METAL,RIGID | $43,250 | $43,250 | December 30, 2024 | March 30, 2025 | Reading, PA | usaspending.gov |
| SPE7M124P9733 | Department of Defense | Purchase Order | 423120 | 8510846555!CIRCUIT BREAKER | $42,079 | $42,079 | August 30, 2024 | December 2, 2024 | Reading, PA | usaspending.gov |
| SPE7M524P2302 | Department of Defense | Purchase Order | 335999 | 8510401227!CONTACT KIT,ELECTRI | $39,476 | $39,476 | January 24, 2024 | April 23, 2024 | Reading, PA | usaspending.gov |
| SPE7M525P4799 | Department of Defense | Purchase Order | 334413 | 8511463685!CONTACT,ELECTRICAL | $38,600 | $38,600 | June 25, 2025 | September 23, 2025 | Reading, PA | usaspending.gov |
| SPE7M125V9536 | Department of Defense | Purchase Order | 333992 | 8511653372!CIRCUIT BREAKER | $37,440 | $37,440 | September 18, 2025 | December 17, 2025 | Reading, PA | usaspending.gov |
| SPE7M224V2267 | Department of Defense | Purchase Order | 335313 | 8510783794!CIRCUIT BREAKER | $36,800 | $36,800 | July 26, 2024 | November 25, 2024 | Reading, PA | usaspending.gov |
| N0010426PBA80 | Department of Defense | Purchase Order | 335931 | CONNECTOR,PLUG,ELEC | $36,445 | $36,445 | October 17, 2025 | February 17, 2026 | Reading, PA | usaspending.gov |
| SPE7M525V5050 | Department of Defense | Purchase Order | 334413 | 8511391224!CONTACT,ELECTRICAL | $36,213 | $36,213 | May 19, 2025 | September 16, 2025 | Reading, PA | usaspending.gov |
| SPE7M525P3401 | Department of Defense | Purchase Order | 334413 | 8511295390!CONTACT,ELECTRICAL | $35,956 | $35,956 | April 3, 2025 | January 31, 2026 | Reading, PA | usaspending.gov |
| SPE7M126V7499 | Department of Defense | Purchase Order | 334514 | 8512010559!METER,CLAMP | $34,823 | $34,823 | March 31, 2026 | June 29, 2026 | Reading, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335999
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.