Data / Federal awards / NAICS 423840 / GRAYBAR ELECTRIC COMPANY, INC.
GRAYBAR ELECTRIC COMPANY, INC.: 5 federal contract awards, $96,326 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAYBAR ELECTRIC COMPANY, INC. (UEI DF6RUPRM1X57), Oklahoma City, OK, received 5 federal prime contract awards with $96,326 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($96,326) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DF6RUPRM1X57
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $96,326
- First action in window
- 2024-04-18
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $60,895 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $37,591 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $-2,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $96,326 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67,254 |
| FY2026 | $29,071 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04943 | Department of Transportation | Purchase Order | 423840 | ASSETS IN SUPPORT OF THE NAS | $60,895 | $60,895 | September 9, 2024 | October 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02215 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $29,071 | $29,071 | July 10, 2026 | August 7, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P05043 | Department of Transportation | Purchase Order | 423610 | CBP BLW RVSS LEGACY UPGRADE | $24,690 | $24,690 | September 16, 2024 | October 17, 2024 | Oklahoma City, OK | usaspending.gov |
| DTFAAC17P04420 | Department of Transportation | Purchase Order | 423690 | N/A ASSETS IN SUPPORT OF THE NAS | $-2,160 | $2,160 | May 30, 2017 | June 27, 2017 | Rockport, KY | usaspending.gov |
| 6973GH21P02938 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | $-16,170 | $0 | May 7, 2021 | September 3, 2021 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Open opportunities under NAICS 423610
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.