Data / Federal awards / NAICS 332618 / GRAYBAR ELECTRIC COMPANY INC
GRAYBAR ELECTRIC COMPANY INC: 3 federal contract awards, $131,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAYBAR ELECTRIC COMPANY INC (UEI X68CLTRGDT67), Gulfport, MS, received 3 federal prime contract awards with $131,736 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($131,736) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X68CLTRGDT67
- Parent organization
- GRAYBAR ELECTRIC COMPANY, INC.
- Location
- Gulfport, MS
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $131,736
- First action in window
- 2024-10-09
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $68,494 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $38,195 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $25,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $131,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $38,195 |
| FY2026 | $93,541 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0912 | National Aeronautics and Space Administration | Purchase Order | 332618 | REFEED PAD MOUNTED TRANSFORMER | $68,494 | $68,494 | July 20, 2026 | July 20, 2026 | Gulfport, MS | usaspending.gov |
| 80NSSC25PA044 | National Aeronautics and Space Administration | Purchase Order | 335999 | ELECTRICAL MATERIALS FOR (62) ELECTRICAL WIRING ASSEMBLY'S (EWA'S) | $38,195 | $38,195 | October 9, 2024 | November 6, 2024 | Gulfport, MS | usaspending.gov |
| 80NSSC26P1298 | National Aeronautics and Space Administration | Purchase Order | 334516 | ICC-260503 PROCURE ELECTRICAL MATERIAL FOR THE INSTALLATION OF 48 RECEPTACLES | $25,047 | $25,047 | August 13, 2026 | September 4, 2026 | Gulfport, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334516
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.