Data / Federal awards / NAICS 423610 / GALCO INDUSTRIAL ELECTRONICS INC
GALCO INDUSTRIAL ELECTRONICS INC: 21 federal contract awards, $241,740 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GALCO INDUSTRIAL ELECTRONICS INC (UEI SAW3RDA3TK47), Madison Heights, MI, received 21 federal prime contract awards with $241,740 obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($118,234) 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
- SAW3RDA3TK47
- Location
- Madison Heights, MI
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $241,740
- First action in window
- 2023-12-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $115,076 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $40,395 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $28,161 |
| 335312 | Motor and Generator Manufacturing | 1 | $22,281 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $10,826 |
| 334419 | Other Electronic Component Manufacturing | 1 | $9,147 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $7,238 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $3,136 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $3,084 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $2,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $118,234 |
| Department of Homeland Security | 1 | $95,639 |
| Department of State | 7 | $27,867 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,106 |
| FY2025 | $26,511 |
| FY2026 | $51,123 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P60539Y00 | Department of Homeland Security | Purchase Order | 423610 | INTERLOCKED RECEPTACLE WITH CIRCUIT BREAKER | $95,639 | $95,639 | May 22, 2024 | December 27, 2024 | Curtis Bay, MD | usaspending.gov |
| M6740024P0012 | Department of Defense | Purchase Order | 335931 | ARC FAULT TR RECEPTACLES | $40,395 | $40,395 | February 27, 2024 | March 28, 2024 | Madison Heights, MI | usaspending.gov |
| SPE4A725P9393 | Department of Defense | Purchase Order | 327110 | 8511351878!JUNCTION BOX | $28,161 | $28,161 | April 30, 2025 | July 14, 2025 | Madison Heights, MI | usaspending.gov |
| 19CH2524P6200 | Department of State | Purchase Order | 335312 | MOTORS FOR AIR HANDLING UNITS | $22,281 | $22,281 | June 23, 2024 | June 27, 2024 | China | usaspending.gov |
| SPMYM126P0268 | Department of Defense | Purchase Order | 423610 | CAM-LOK, M F PLG, 600V | $12,634 | $12,634 | July 7, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| SPE7M526P2001 | Department of Defense | Purchase Order | 333992 | 8511946247!TRANSFORMER,POWER | $10,826 | $0 | March 5, 2026 | April 23, 2026 | Madison Heights, MI | usaspending.gov |
| SPMYM226P5465 | Department of Defense | Purchase Order | 334419 | ENCODER | $9,147 | $9,147 | February 24, 2026 | June 16, 2026 | Madison Heights, MI | usaspending.gov |
| SPMYM126P9945 | Department of Defense | Purchase Order | 423690 | CAMLOCK, BLACK MALE PLUG 600V, 190A, BLACK PN E-21016-8006 | $7,238 | $7,238 | May 27, 2026 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9660 | Department of Defense | Purchase Order | 423610 | E-Z1016-8022, CAM-LOK, MALE PLUG, 600V, 300A, GREEN, NON-VULCANIZED, CRIMP STYLE, 1/0-2/0, NEMA3R, TPE SLEEVE, BRASS CONTACT | $6,804 | $6,804 | April 1, 2026 | June 23, 2026 | Portsmouth, VA | usaspending.gov |
| SPMYM126P9925 | Department of Defense | Purchase Order | 326199 | PHOTO ELECTRIC DOORS AND GATE 129311 | $3,084 | $3,084 | June 1, 2026 | August 19, 2026 | Portsmouth, VA | usaspending.gov |
| 19AQMS24P0148 | Department of State | Purchase Order | 333413 | ACTUATORS 240 V NORMALLY CLOSED HIGH POP TOP ACTUATOR WITH 18 INCH LEADS 240 VOLTS 1000 WATTS/VENDOR/BRAND ERIE | $2,147 | $2,147 | March 19, 2024 | April 29, 2024 | Madison Heights, MI | usaspending.gov |
| 19AQMS25P0152 | Department of State | Purchase Order | 335999 | LIQUID SWITCH | $854 | $854 | April 7, 2025 | May 11, 2026 | Madison Heights, MI | usaspending.gov |
| 19AQMS25P0054 | Department of State | Purchase Order | 335999 | RELAY MONITOR | $836 | $836 | January 29, 2025 | March 14, 2025 | Madison Heights, MI | usaspending.gov |
| 19AQMS26P0072 | Department of State | Purchase Order | 335999 | TIMER DELAY RELAYS | $801 | $801 | March 19, 2026 | July 8, 2026 | Madison Heights, MI | usaspending.gov |
| 19AQMS26P0297 | Department of State | Purchase Order | 335999 | POWER STRIPS | $645 | $645 | September 18, 2026 | November 12, 2026 | Madison Heights, MI | usaspending.gov |
| 19AQMS25P0282 | Department of State | Purchase Order | 333413 | FAN MOTORS | $303 | $303 | July 16, 2025 | July 16, 2025 | Madison Heights, MI | usaspending.gov |
| 15DDST23P00000094 | Department of Justice | Purchase Order | 423690 | SUPPLIES | $0 | $9,370 | September 19, 2023 | March 29, 2024 | Madison Heights, MI | usaspending.gov |
| N6523623P0062 | Department of Defense | Purchase Order | 541519 | PN:H6800SSL1/4CMA-HMLT VALVE, BALL | $0 | $6,345 | September 1, 2023 | January 3, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A624PU516 | Department of Defense | Purchase Order | 332722 | 8510753663!WASHER,FLAT | $0 | $0 | July 16, 2024 | August 14, 2024 | Madison Heights, MI | usaspending.gov |
| SPE4A625PD729 | Department of Defense | Purchase Order | 332722 | 8511152213!WASHER,FLAT | $0 | $0 | January 30, 2025 | July 21, 2025 | Madison Heights, MI | usaspending.gov |
| N0038322PC259 | Department of Defense | Purchase Order | 336413 | FILTER | $-54 | $0 | August 29, 2022 | October 28, 2022 | Madison Heights, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335931
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.