Data / Federal awards / NAICS 336611 / GRAYBAR ELECTRIC COMPANY, INC.
GRAYBAR ELECTRIC COMPANY, INC.: 4 federal contract awards, $90,417 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAYBAR ELECTRIC COMPANY, INC. (UEI C1T6MAJV84M5), Norfolk, VA, received 4 federal prime contract awards with $90,417 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($77,303) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C1T6MAJV84M5
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $90,417
- First action in window
- 2023-12-07
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 1 | $48,100 |
| 334419 | Other Electronic Component Manufacturing | 2 | $37,077 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $5,241 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $77,303 |
| Department of Defense | 2 | $13,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,114 |
| FY2025 | $29,203 |
| FY2026 | $48,100 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08026PMECP0127 | Department of Homeland Security | Purchase Order | 336611 | CGC ACTIVE AND CGC DILIGENCE AIR CIRCUIT BREAKER | $48,100 | $48,100 | June 5, 2026 | July 15, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08025PMECP0079 | Department of Homeland Security | Purchase Order | 334419 | SHORE TIE BREAKER | $29,203 | $29,203 | March 6, 2025 | March 6, 2025 | Norfolk, VA | usaspending.gov |
| SPMYM124P0221 | Department of Defense | Purchase Order | 334419 | N4215833245123 | $7,873 | $7,873 | December 7, 2023 | February 12, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM124P1274 | Department of Defense | Purchase Order | 335932 | N4215841692703 | $5,241 | $5,241 | August 6, 2024 | December 6, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335932
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.