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Data / Federal awards / NAICS 423610 / GRAYBAR ELECTRIC COMPANY, INC.

GRAYBAR ELECTRIC COMPANY, INC.: 6 federal contract awards, $105,863 obligated (FY2024 to FY2027)

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

GRAYBAR ELECTRIC COMPANY, INC. (UEI ESEEGJRMDHF5), Bala Cynwyd, PA, received 6 federal prime contract awards with $105,863 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($80,000) 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
ESEEGJRMDHF5
Location
Bala Cynwyd, PA
Business size
Other Than Small Business
Contract awards
6
Obligated
$105,863
First action in window
2023-10-16
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$80,000
513210Software Publishers2$22,549
334111Electronic Computer Manufacturing1$3,436
335313Switchgear and Switchboard Apparatus Manufacturing1$0
423690Other Electronic Parts and Equipment Merchant Wholesalers1$-123

Buying agencies

AgencyAwardsObligated
Department of Transportation1$80,000
Department of Defense4$25,985
Department of Homeland Security1$-123

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,374
FY2025$5,488
FY2026$80,000

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
692M1526P00132Department of TransportationPurchase Order423610FIBER INFRASTRUCTURE HARDWARE TO CONNECT AWS OUTPOST TO THE NAS TRUSTED CLOUD. THE INSTALLATION OF THIS EQUIPMENT IS IN SUPPORT OF BNATCS AN$80,000$80,000September 22, 2026December 22, 2026Atlantic City, NJusaspending.gov
N6449824P4000Department of DefensePurchase Order513210CEXUPNCZXGPAZZ UPGRADE TO GROUP LIC FR$17,061$17,061April 25, 2024June 7, 2024Philadelphia, PAusaspending.gov
N6449825P5068Department of DefensePurchase Order513210HIRSCHMANN INDUSTRIAL HIVISION SOFTWARE$5,488$5,488March 5, 2025April 11, 2025Philadelphia, PAusaspending.gov
N6449824P5204Department of DefensePurchase Order334111INDUSTRIALHIVISIONANNUALMAIN$3,436$3,436June 13, 2024June 13, 2024Philadelphia, PAusaspending.gov
N6449822P5160Department of DefensePurchase Order335313TELE-FONIKA CABLE$0$29,751June 15, 2022July 30, 2022Philadelphia, PAusaspending.gov
70FBR422P00000077Department of Homeland SecurityPurchase Order423690THOMASVILLE MOBILE EMERGENCY RESPONSE SUPPORT (MERS) COMM CARGO RESUPPLY$-123$22,172September 26, 2022October 25, 2022Thomasville, GAusaspending.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.