Data / Federal awards / NAICS 423610 / KSL SUPPLIES INC
KSL SUPPLIES INC: 14 federal contract awards, $331,024 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSL SUPPLIES INC (UEI T5JTDD3DQ9B9), Chesterfield, NJ, received 14 federal prime contract awards with $331,024 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($290,874) 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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- T5JTDD3DQ9B9UEI
- Chesterfield, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $331,024Obligated
- 2023-10-18First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 10 | $254,150 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $40,150 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,024 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 1 | $17,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $290,874 |
| Department of Defense | 2 | $40,150 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,746 |
| FY2025 | $101,939 |
| FY2026 | $150,338 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN26P00000892 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $65,584 | $65,584 | July 29, 2026 | January 10, 2027 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000254 | Department of Justice | Purchase Order | 423610 | CONDUIT | $45,198 | $45,198 | April 22, 2026 | June 13, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000015 | Department of Justice | Purchase Order | 423610 | CTR0256 QUANTITY: 152EA CTR0265 QUANTITY: 776EA CTR2403 QUANTITY: 8EA FPI MARION, IL | $23,216 | $23,216 | October 17, 2024 | November 20, 2024 | Chesterfield, NJ | usaspending.gov |
| 15UMRN25P00000558 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $22,165 | $22,165 | May 21, 2025 | July 22, 2025 | Crosswicks, NJ | usaspending.gov |
| FA811226P0005 | Department of Defense | Purchase Order | 335999 | BACKSHELL, 45 DEG STOCK NUMBER: 1680PH121007F PART NUMBER: G9186M228NF | $20,930 | $20,930 | December 16, 2025 | February 11, 2026 | Chesterfield, NJ | usaspending.gov |
| 15UMRN25P00000160 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $20,206 | $20,206 | November 13, 2024 | December 4, 2024 | Crosswicks, NJ | usaspending.gov |
| FA811225P0013 | Department of Defense | Purchase Order | 335999 | CONNECTOR (BACKSHELL, 45 DEG) | $19,220 | $19,220 | April 9, 2025 | June 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 15UPH024P00000046 | Department of Justice | Purchase Order | 334419 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $19,024 | $19,024 | October 18, 2023 | November 30, 2023 | Chesterfield, NJ | usaspending.gov |
| 15UMRN24P00000814 | Department of Justice | Purchase Order | 423610 | CHG0407 112,000 OZ. C,APEX-1011,SEMI-RIGID,COMPOUND,BLACK VERIFIED-PER-HAYSTACK UNICOR PART NO:CHG0407 DESCRIPTION:SEMI-RIGID,POLYVINYL-CHLO | $18,683 | $18,683 | September 12, 2024 | October 20, 2024 | Chesterfield, NJ | usaspending.gov |
| 15UMRN26P00000694 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT | $18,627 | $18,627 | May 15, 2026 | June 22, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH024P00000459 | Department of Justice | Purchase Order | 423690 | CND0566 5 EA C,759-477-10,UNWIRED-CONDUIT-ASSEMBLY UNWIRED GLENAIR CONDUIT ASSEMBLY IAW MIS-20097/2-010 | $17,700 | $17,700 | September 16, 2024 | October 16, 2024 | Chesterfield, NJ | usaspending.gov |
| 15UMRN25P00000919 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $17,132 | $17,132 | September 15, 2025 | May 1, 2026 | Crosswicks, NJ | usaspending.gov |
| 15UMRN24P00000098 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,033 | $12,033 | November 16, 2023 | December 14, 2023 | Crosswicks, NJ | usaspending.gov |
| 15UMRN24P00000766 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $11,307 | $11,307 | August 16, 2024 | September 25, 2024 | Crosswicks, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334419
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.