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Data / Federal awards / NAICS 335139 / KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.

KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.: 756 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

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

KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC. (UEI WFS1TZ652CM6), Nesconset, NY, received 756 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 60 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 335139, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch KELLY & HAYES ELECTRICAL SUPPLY OF L.I., INC.

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  • WFS1TZ652CM6UEI
  • Nesconset, NYLocation
  • Small BusinessBusiness size
  • 756Contract awards
  • $2.7 millionObligated
  • 2023-10-02First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing48$539,585
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing6$517,885
334417Electronic Connector Manufacturing110$234,978
335313Switchgear and Switchboard Apparatus Manufacturing66$226,181
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing92$195,011
335312Motor and Generator Manufacturing6$141,374
335931Current-Carrying Wiring Device Manufacturing82$114,914
333991Power-Driven Handtool Manufacturing1$90,800
335314Relay and Industrial Control Manufacturing28$53,866
332510Hardware Manufacturing16$50,518

Buying agencies

AgencyAwardsObligated
Department of Defense727$2 million
Department of State21$445,788
Department of Homeland Security4$161,553
National Aeronautics and Space Administration1$65,156
General Services Administration3$442

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$509,312
FY2026$922,602

Contract awards

The 50 largest of 756 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A724P9254Department of DefensePurchase Order3329948510532410!CHANNEL,SIDE HOLES$516,856$516,856March 28, 2024June 26, 2024Nesconset, NYusaspending.gov
19AQMS26P0391Department of StatePurchase Order335139METRIC LED TROFFER LIGHTINGS AND TROFFER LIGHTING EMERGENCY PACKS$243,531$243,531September 30, 2026November 30, 2026Nesconset, NYusaspending.gov
W911S224P0075Department of DefensePurchase Order335139ELECTRICAL WAREHOUSE EQUIPMENT BUY:1159532$176,994$176,994December 22, 2023January 23, 2024Nesconset, NYusaspending.gov
FA251726PA019Department of DefensePurchase Order335313THIS REQUIREMENT IS FOR THE PURCHASE OF HIGH VOLTAGE SWITCHES AND ACCESSORIES FOR 21 CES.$109,181$109,181June 11, 2026January 25, 2027Colorado Springs, COusaspending.gov
70Z02826PSANJ0010Department of Homeland SecurityPurchase Order335312REPLACE GENERATORS BORINQUEN HOUSING$98,000$98,000April 8, 2026April 30, 2026Aguadilla, PRusaspending.gov
19C01526P0139Department of StatePurchase Order33399145/ POWER AND HAND TOOLS COUNTER NARCOTIC INSPECTIONS/1026$90,800$90,800September 2, 2026October 19, 2026Nesconset, NYusaspending.gov
W911S226PA039Department of DefensePurchase Order335999S2P2 - CONDUIT KIT - W911S225U2168$82,236$82,236November 25, 2025May 8, 2026Nesconset, NYusaspending.gov
80NSSC26P0450National Aeronautics and Space AdministrationPurchase Order335931ELECTRICAL MATERIALS FOR RECEPTACLES IN ZONE A$65,156$65,156April 9, 2026April 27, 2026Nesconset, NYusaspending.gov
FA812625P0055Department of DefensePurchase Order332510200AMP EXPLOSION PROOF RECEPTACLES$44,442$44,442July 24, 2025September 24, 2025Tinker Afb, OKusaspending.gov
SPE7M924P0144Department of DefensePurchase Order3353128510345914!MOTOR,ALTERNATING C$39,344$39,344December 20, 2023March 19, 2024Nesconset, NYusaspending.gov
70Z04026P50231B00Department of Homeland SecurityPurchase Order333415CONNECTOR PLUG$33,997$33,997July 20, 2026July 20, 2026Curtis Bay, MDusaspending.gov
19SG2026P0432Department of StatePurchase Order3334147901 - FAC/NEC COMMERCIAL ELECTRIC WATER HEATER$28,612$28,612May 11, 2026June 30, 2026Senegalusaspending.gov
SPE7M524P4617Department of DefensePurchase Order3344178510613096!CONNECTOR,PLUG,ELEC$28,178$28,178May 6, 2024October 15, 2024Nesconset, NYusaspending.gov
SPE7MC24V6685Department of DefensePurchase Order3353148510690241!CONTROLLER,MOTOR$23,200$23,200June 11, 2024October 9, 2024Nesconset, NYusaspending.gov
SPE8E825V1219Department of DefensePurchase Order3329138511459653!VALVE,FLUSH$22,680$22,680June 23, 2025October 21, 2025Nesconset, NYusaspending.gov
19AQMS26P0112Department of StatePurchase Order335139LIGHTING$22,420$22,420April 14, 2026August 21, 2026Nesconset, NYusaspending.gov
19AQMS25P0474Department of StatePurchase Order335139LIGHTING$22,337$22,337September 30, 2025October 31, 2025Nesconset, NYusaspending.gov
SPE4A625PYW77Department of DefensePurchase Order3359328511589936!CONDUIT OUTLET$22,154$22,154August 21, 2025December 19, 2025Nesconset, NYusaspending.gov
SPE4A624V4668Department of DefensePurchase Order3359998510335414!INSULATION SLEEVING$21,515$21,515December 15, 2023April 15, 2024Nesconset, NYusaspending.gov
SPE7M525V7704Department of DefensePurchase Order3344178511593985!CONNECTOR,PLUG,ELEC$20,060$20,060August 22, 2025September 22, 2025Nesconset, NYusaspending.gov
SPE7M524P0461Department of DefensePurchase Order3344178510226961!CONNECTOR,PLUG,ELEC$18,396$18,396October 31, 2023February 28, 2024Nesconset, NYusaspending.gov
70Z02926PNEWO0034Department of Homeland SecurityPurchase Order423610IPF NEW ORLEANS ELECTRICAL SWITCH$17,555$17,555April 1, 2026May 1, 2026New Orleans, LAusaspending.gov
SPE8E724P0690Department of DefensePurchase Order3351328510655962!GLOBE,ELECTRIC LIGH$17,000$17,000May 28, 2024August 26, 2024Nesconset, NYusaspending.gov
SPE7M524P4632Department of DefensePurchase Order3344178510613892!CONNECTOR,PLUG,ELEC$16,647$16,647May 7, 2024August 15, 2024Nesconset, NYusaspending.gov
SPE7M126V2176Department of DefensePurchase Order3344178511754476!CONNECTOR,PLUG,ELEC$14,381$14,381November 17, 2025March 17, 2026Nesconset, NYusaspending.gov
SPE4A125P0248Department of DefensePurchase Order3359998510990763!ROD,GROUND$13,860$13,860November 12, 2024December 27, 2024Nesconset, NYusaspending.gov
SPE4A124P0835Department of DefensePurchase Order3359998510474972!ROD,GROUND$13,728$13,728February 28, 2024April 29, 2024Nesconset, NYusaspending.gov
SPE7M524P5870Department of DefensePurchase Order3344168510737853!TRANSFORMER,POWER$13,365$13,365July 6, 2024August 20, 2024Nesconset, NYusaspending.gov
SPE7M026V1386Department of DefensePurchase Order3321128511805901!CONNECTOR,PLUG,ELEC$13,350$13,350December 10, 2025March 10, 2026Nesconset, NYusaspending.gov
SPE7M224P3417Department of DefensePurchase Order3351398510652360!LAMP,FLUORESCENT$13,312$13,312May 22, 2024July 8, 2024Nesconset, NYusaspending.gov
19AQMS25P0148Department of StatePurchase Order332913WATER PUMP HEATER$12,601$12,601March 24, 2025May 20, 2025Brooklyn, NYusaspending.gov
SPE7M525P4305Department of DefensePurchase Order3353138511398556!CIRCUIT BREAKER$12,540$12,540May 22, 2025June 23, 2025Nesconset, NYusaspending.gov
SPE7M025P5400Department of DefensePurchase Order3313188511616341!CABLE,POWER,ELECTRI$12,400$12,400September 3, 2025October 3, 2025Nesconset, NYusaspending.gov
SPE7M525V5489Department of DefensePurchase Order3353138511426337!CIRCUIT BREAKER$12,064$12,064June 5, 2025August 4, 2025Nesconset, NYusaspending.gov
70FBR126P00000018Department of Homeland SecurityPurchase Order335921FIRM FIXED PRICED (FFP) PURCHASE ORDER ISSUED TO PURCHASE FIBER OPTIC CABLE & WIRES$12,001$12,001September 17, 2026December 15, 2026Maynard, MAusaspending.gov
SPE7M224P3937Department of DefensePurchase Order3344198510717054!LIGHT,INDICATOR$11,136$11,136June 25, 2024October 23, 2024Nesconset, NYusaspending.gov
SPE7M524P3664Department of DefensePurchase Order3353138510526408!CIRCUIT BREAKER BOX$10,800$10,800May 22, 2024December 20, 2024Nesconset, NYusaspending.gov
SPE7M525P0988Department of DefensePurchase Order3359318511033314!CONTACT ASSEMBLY,EL$10,744$10,744November 21, 2024March 6, 2025Nesconset, NYusaspending.gov
SPE7M024V2063Department of DefensePurchase Order3344178510410507!CONNECTOR,PLUG,ELEC$10,374$10,374January 29, 2024April 29, 2024Nesconset, NYusaspending.gov
SPE7M525V2150Department of DefensePurchase Order3344178511128798!CONNECTOR,MODULAR P$10,176$10,176January 16, 2025May 6, 2025Nesconset, NYusaspending.gov
SPE7M126F1399Department of DefenseDelivery Order3344178511848030!CONNECTOR,PLUG,ELEC$10,137$10,137January 8, 2026March 9, 2026Nesconset, NYusaspending.gov
SPE7M025P1822Department of DefensePurchase Order3353138511093795!CIRCUIT BREAKER$9,998$9,998December 21, 2024March 21, 2025Nesconset, NYusaspending.gov
SPE7MC25V0184Department of DefensePurchase Order3353138510941997!CIRCUIT BREAKER$9,612$9,612October 7, 2024November 26, 2024Nesconset, NYusaspending.gov
SPE4A624F276DDepartment of DefenseDelivery Order3363208510761716!LIGHT,WARNING$9,152$9,152July 18, 2024October 16, 2024Nesconset, NYusaspending.gov
SPE8E824P0189Department of DefensePurchase Order3329118510405495!BREAKER,VACUUM,FLUS$8,756$8,756January 31, 2024May 30, 2024Nesconset, NYusaspending.gov
SPE7M226P1744Department of DefensePurchase Order3329118511938491!VALVE,BALL$7,600$7,600March 9, 2026May 8, 2026Nesconset, NYusaspending.gov
SPE7M425F1433Department of DefenseDelivery Order3344178511367580!CONNECTOR,PLUG,ELEC$7,524$7,524May 8, 2025July 7, 2025Nesconset, NYusaspending.gov
SPE7M124P2509Department of DefensePurchase Order3312108510373879!TUBE,METALLIC$7,434$7,434February 2, 2024June 3, 2024Nesconset, NYusaspending.gov
SPE7M126P4303Department of DefensePurchase Order3344168511934691!TRANSFORMER,POWER$7,395$7,395May 21, 2026August 19, 2026Nesconset, NYusaspending.gov
SPE7M025V2839Department of DefensePurchase Order3313188511131670!WIRE,ELECTRICAL$7,212$7,212January 17, 2025February 18, 2025Nesconset, NYusaspending.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.