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Data / Federal awards / NAICS 334290 / GRAYBAR ELECTRIC COMPANY, INC.

GRAYBAR ELECTRIC COMPANY, INC.: 117 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

GRAYBAR ELECTRIC COMPANY, INC. (UEI WP8LRX9KNTC4), Saint Louis, MO, received 117 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Social Security Administration ($6.2 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.

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Get contracts in this nicheWatch GRAYBAR ELECTRIC COMPANY, INC.
UEI
WP8LRX9KNTC4
Location
Saint Louis, MO
Business size
Other Than Small Business
Contract awards
117
Obligated
$8.7 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334290Other Communications Equipment Manufacturing101$7.7 million
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing1$865,276
335929Other Communication and Energy Wire Manufacturing1$57,929
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$24,981
335131Residential Electric Lighting Fixture Manufacturing8$20,241
333612Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing1$17,491
332510Hardware Manufacturing1$14,934
335921Fiber Optic Cable Manufacturing2$12,988
517121Telecommunications Resellers1$10,255

Buying agencies

AgencyAwardsObligated
Social Security Administration13$6.2 million
Department of Defense55$1.9 million
Department of Agriculture1$367,406
Department of State20$109,588
Department of Justice3$84,966
Department of Veterans Affairs1$24,363
General Services Administration23$8,852
Department of Homeland Security1$-2,293

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$2.2 million
FY2026$2.1 million

Contract awards

The 50 largest of 117 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
28321326FDS030011Social Security AdministrationDelivery Order334290SITE CABLING AND NETWORK SUPPLIES - PHASE 1$959,991$959,991December 22, 2025June 15, 2026Baltimore, MDusaspending.gov
28321324FDX030024Social Security AdministrationDelivery Order334290THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWARE SPREADSHEET AND IN ACCORDANCE WITH THE TERMS AND CONDITIO$959,681$959,681January 5, 2024February 4, 2024Baltimore, MDusaspending.gov
28321324FDS030094Social Security AdministrationDelivery Order334290GRAYBAR CORNING OPTION YEAR 2 SITE CABLING AND SUPPLIES$957,650$957,650May 21, 2024June 15, 2025Baltimore, MDusaspending.gov
28321325FDX030057Social Security AdministrationDelivery Order334290THIS IS A DELIVERY/TASK ORDER AGAINST THE CONTRACT 28321322D00060014 WITH GRAYBAR ELECTRIC COMPANY, INCORPORATED FOR CORNING CABLES SYSTEMS $953,588$953,588March 4, 2025March 2, 2026Baltimore, MDusaspending.gov
28321325FDS030007Social Security AdministrationDelivery Order334290SITE CABLES AND NETWORK SUPPLIES FOR DATACENTERS AND RSSCS PHASE 1$951,103$951,103October 31, 2024December 1, 2025Baltimore, MDusaspending.gov
N6449824P5394Department of DefensePurchase Order334418M-SFP-MX/LC-EEC SFP MM LC$865,276$865,276September 26, 2024January 6, 2025Saint Louis, MOusaspending.gov
28321326FDX030079Social Security AdministrationDelivery Order334290SITE CABLING AND NETWORK SUPPLIES - PHASE 2 THIS PROCUREMENT IS FROM GRAYBAR BPA 28321322D00060014 CORNING CABLING IN SUPPORT OF SSA DATA CE$684,946$684,946June 15, 2026June 14, 2027Baltimore, MDusaspending.gov
28321324FA0010133Social Security AdministrationBPA Call334290THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FOR SSA DATA CENTER AND SUPPORT LOCATIONS.$584,946$584,946June 14, 2024September 14, 2024Baltimore, MDusaspending.gov
W50S7V24FA011Department of DefenseDelivery Order334290BLDG 38 COMMUNICATION MATERIALS TO BE INSTALLED BY GOVERNMENT PERSONNEL.$408,115$408,115September 13, 2024February 28, 2025Saint Louis, MOusaspending.gov
1232SA26F0574Department of AgricultureDelivery Order334290TWO (2) 50KVA AND ONE (1) 30KVA LIGHTING INVERTERS, EACH WITH ITS OWN 3 BREAKER BYPASS CABINET, FOR EMERGENCY LIGHTING IN BUILDING 20.$367,406$367,406September 3, 2026May 21, 2027Saint Louis, MOusaspending.gov
W50S9A24F9L09Department of DefenseDelivery Order334290FIBER OPTIC CABLE AND SUPPLIES$123,996$123,996September 19, 2024December 31, 2024Saint Louis, MOusaspending.gov
28321325FA0010046Social Security AdministrationBPA Call334290GREAT LAKES CABINETS: THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FROM BPA 28321323A00040017 FOR SSA DATA CENTERS AND$98,313$98,313February 25, 2025April 3, 2025Baltimore, MDusaspending.gov
28321325FA0010093Social Security AdministrationBPA Call334290THIS IS A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE BPA 28321323A00040017 FOR GREAT LAKES DATA RACKS & CABINETS HARDWARE AND A$58,319$58,319May 30, 2025June 30, 2025Baltimore, MDusaspending.gov
N6660424P0204Department of DefensePurchase Order335929HYDROPHONE CABLE$57,929$57,929April 3, 2024June 12, 2024Saint Louis, MOusaspending.gov
15F06724F0002104Department of JusticeDelivery Order334290GSA DELIVERY ORDER$54,488$54,488September 23, 2024January 31, 2025Lanham, MDusaspending.gov
FA461024F0041Department of DefenseDelivery Order334290PIGTAIL SPLICE CASSETTES$47,624$47,624February 6, 2024March 6, 2024Lompoc, CAusaspending.gov
FA461025F0202Department of DefenseDelivery Order33429030 BC PIGTAIL CASSETTES$42,957$42,957September 23, 2025November 24, 2025Lompoc, CAusaspending.gov
FA461024F0053Department of DefenseBPA Call334290PROCUREMENT OF 288 STRAND FIBER OPTIC CABLE.$35,901$35,901March 4, 2024April 4, 2024Lompoc, CAusaspending.gov
N0016424F0079Department of DefenseDelivery Order334290FUSECONNECT FUSE$34,071$34,071May 8, 2024May 29, 2024Saint Louis, MOusaspending.gov
FA446024FG922Department of DefenseDelivery Order334290INNERDUCT FOR CABLE COVERING$30,070$30,070October 1, 2023September 30, 2024Little Rock, ARusaspending.gov
W50S9A24F9L08Department of DefenseDelivery Order334290FIBER OPTIC CABLE AND SUPPLIES$28,664$28,664September 16, 2024December 31, 2024Saint Louis, MOusaspending.gov
19AQMS24P0424Department of StatePurchase Order335139LIGHT FIXTURES, LAMPS, LED BULBS$24,981$24,981September 7, 2024October 31, 2024Saint Louis, MOusaspending.gov
36C26326F0088Department of Veterans AffairsDelivery Order334290MEDIA CONVERTERS FOR CCTV$24,363$24,363July 1, 2026September 8, 2026Saint Louis, MOusaspending.gov
FA706024FG016Department of DefenseDelivery Order334290MISCELLANEOUS FIBER OPTIC COMPONENTS$24,051$24,051October 1, 2023September 30, 2024Saint Louis, MOusaspending.gov
28321325FDS030078Social Security AdministrationDelivery Order334290THE PURPOSE OF THIS DO IS TO ORDER CAT6 CABLING FOR THE DATA CENTERS.$20,562$20,562May 21, 2025June 15, 2026Baltimore, MDusaspending.gov
FA239624FB136Department of DefenseBPA Call334290ADVANCED CONTROL EXPERT XL ENTITY SUPPORT SOFTWARE FOR AFRL/RQOO$18,642$18,642May 10, 2024May 9, 2025Saint Louis, MOusaspending.gov
N6449824P5180Department of DefensePurchase Order333612SPEEDDRIVE TYPE1$17,491$17,491May 15, 2024August 7, 2024Saint Louis, MOusaspending.gov
FA480025FG005Department of DefenseBPA Call334290FIBER OPTIC CABLES$17,062$17,062October 1, 2024September 30, 2025Langley Afb, VAusaspending.gov
FA282325FG153Department of DefenseDelivery Order334290FIBER OPTIC ACCESSORIES AND SUPPLIES$16,241$16,241October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
15B31324F00000069Department of JusticeDelivery Order334290POWER BANK FOR SERVER RELOCATION FOR FCI TALLADEGA, ALABAMA.$16,182$16,182August 27, 2024September 30, 2024Saint Louis, MOusaspending.gov
19AQMS26P0088Department of StatePurchase Order332510COMBINATION LOCKS$14,934$14,934April 14, 2026June 5, 2026Brooklyn, NYusaspending.gov
28321324FDX030236Social Security AdministrationDelivery Order334290ORTRONICS CONNECTORS PURCHASE FOR THE PEB CABLE CONTRACTORS.$14,740$14,740September 26, 2024November 2, 2024Baltimore, MDusaspending.gov
FA239625FB118Department of DefenseBPA Call334290ADVANCED CONTROL EXPERT - SOFTWARE$14,507$14,507May 14, 2025May 13, 2026Dayton, OHusaspending.gov
15B31325F00000008Department of JusticeDelivery Order334290WALLMOUNT AND BATTERY STRING FOR SERVER RELOCATION FOR FCI TALLADEGA, ALABAMA.$14,296$14,296November 8, 2024December 9, 2024Saint Louis, MOusaspending.gov
FA301024FG043Department of DefenseDelivery Order334290MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$13,484$13,484October 1, 2023September 30, 2024Saint Louis, MOusaspending.gov
FA521524FG021Department of DefenseDelivery Order334290FIBER OPTIC KITS AND SETS$12,842$12,842September 30, 2024October 1, 2024Hickam Afb, HIusaspending.gov
19AQMS24P0184Department of StatePurchase Order335921FIBER OPTIC CABLES$12,841$12,841May 13, 2024June 18, 2024Saint Louis, MOusaspending.gov
191N6525F1412Department of StateDelivery Order334290GENERAL PURPOSE INSULATED ELECTRICIAN'S TOOL KIT WITH 22-PIECE OF TOOLS AND SUITABLE FOR 1000V AC WITH HANDLE MATERIAL OF HIGH-DIELECTRIC PL$12,570$12,570July 11, 2025September 10, 2025Saint Louis, MOusaspending.gov
19Z11524K0189Department of StatePurchase Order517121CABLES$10,255$10,255February 29, 2024February 29, 2024Saint Louis, MOusaspending.gov
N0016425FP2896Department of DefenseDelivery Order334290REQUIRED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 1041 452272218$8,610$8,610February 20, 2025March 12, 2025Crane, INusaspending.gov
19AQMS26P0176Department of StatePurchase Order335131LED LAMPS$7,842$7,842June 3, 2026July 22, 2026Saint Louis, MOusaspending.gov
N6449825FG473Department of DefenseDelivery Order334290PERMASLEEVE POLYOLEFIN WIRE MARKING LABELS (5RL)$7,439$7,439June 16, 2025July 18, 2025Saint Louis, MOusaspending.gov
N0016424FP633Department of DefenseDelivery Order334290ITEMS ARE USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 4522455165$6,141$6,141February 28, 2024April 2, 2024Crane, INusaspending.gov
N0016424FP536Department of DefenseDelivery Order334290THESE CABINETS WILL BE USED FOR SRDTE NETWORK INSTALLS. THE BATTERY BACKUPS WILL BE USED FOR NETWORK GEAR IN REMOTE BUILDINGS, AND THE PDUS $5,440$5,440February 15, 2024March 13, 2024Crane, INusaspending.gov
N0016425FP2804Department of DefenseDelivery Order334290REQUIRED TO INSTALL, REPAIR TROUBLESHOOT FIBER AND COPPER 1041 4522677207$3,994$3,994January 3, 2025February 4, 2025Crane, INusaspending.gov
19AQMS25P0310Department of StatePurchase Order335131LIGHT FIXTURES$3,210$3,210August 8, 2025September 26, 2025Saint Louis, MOusaspending.gov
19AQMS26F0150Department of StateDelivery Order334290FIBER CABLES$3,114$3,114September 24, 2026November 23, 2026Saint Louis, MOusaspending.gov
19AQMS25F0151Department of StateDelivery Order334290CORNING 95-000-99-Z LC UNICAM-62.5UM OM1/25PK$3,096$3,096August 21, 2025August 21, 2025Sterling, VAusaspending.gov
N6449825FG584Department of DefenseDelivery Order334290TERMINAL BLOCKS, BRIDGE PLUG-INS, TERMINAL BLOCK SCREWS$2,697$2,697September 22, 2025October 22, 2025Saint Louis, MOusaspending.gov
19AQMS24F0123Department of StateDelivery Order334290UNICAM CONNECTORS AND WALL MOUNTS$2,395$2,395May 9, 2024June 14, 2024Saint Louis, MOusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.