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Data / Federal awards / NAICS 335999 / GRAYBAR ELECTRIC COMPANY, INC.

GRAYBAR ELECTRIC COMPANY, INC.: 5 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

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

GRAYBAR ELECTRIC COMPANY, INC. (UEI G2NLP3NLX5Q7), Chesterfield, MO, received 5 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.3 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
G2NLP3NLX5Q7
Location
Chesterfield, MO
Business size
Other Than Small Business
Contract awards
5
Obligated
$1.3 million
First action in window
2023-10-18
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$1.3 million
541519Other Computer Related Services1$5,188
334290Other Communications Equipment Manufacturing1$0
332510Hardware Manufacturing2$-296

Buying agencies

AgencyAwardsObligated
Department of Transportation1$1.3 million
Department of Defense2$5,188
General Services Administration1$-45
Department of Homeland Security1$-251

Obligations by fiscal year

Fiscal yearObligated
FY2024$-296
FY2025$5,188
FY2026$1.3 million

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH26C00217Department of TransportationDefinitive Contract335999PROCUREMENT OF UNIVERSAL MONITOR AND CONTROL (UMAC) PHOENIX CONNECT P/N 2800982, SURGE PROTECTION DEVICES$1,287,485$1,287,485September 23, 2026December 22, 2026Chesterfield, MOusaspending.gov
W912P925P0012Department of DefensePurchase Order541519ADVANCED CONTROL EXPERT$5,188$5,188March 11, 2025May 1, 2025Saint Louis, MOusaspending.gov
N0038323PM109Department of DefensePurchase Order334290CONSOLE DEVICE$0$150,328September 14, 2023February 13, 2025Saint Louis, MOusaspending.gov
47QSHA22F1U3WGeneral Services AdministrationDelivery Order332510SLIT WALL CORRUGATED LOOM TUBING, ORANGE, 50 FT. X 1.25 IN. D ADDITIONAL DESCRIPTION 38.1 MM, 15.2 M PANDUIT CLT125F-L3. TYPE: CABLE FLOOR P$-45$0March 3, 2022October 18, 2023Saint Louis, MOusaspending.gov
70Z03320FPTE22000Department of Homeland SecurityDelivery Order332510PRIORITY: 3 TOOLS FOR NEW D13 HOUSING ASSIST TEAM (HAT). POC: CWO CHRISTIAN MATHIS .$-251$8,875July 6, 2020August 5, 2020Seattle, WAusaspending.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.