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Data / Federal awards / NAICS 335999 / MADER SUPPLY, LLC

MADER SUPPLY, LLC: 5 federal contract awards, $115,021 obligated (FY2024 to FY2027)

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

MADER SUPPLY, LLC (UEI SYLLXKQGHA41), North Highlands, CA, received 5 federal prime contract awards with $115,021 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($94,274) 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
SYLLXKQGHA41
Location
North Highlands, CA
Business size
Small Business
Contract awards
5
Obligated
$115,021
First action in window
2024-03-20
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$47,318
334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing1$46,956
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$13,747
238210Electrical Contractors and Other Wiring Installation Contractors1$7,000
335931Current-Carrying Wiring Device Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Energy3$94,274
Department of the Interior2$20,747

Obligations by fiscal year

Fiscal yearObligated
FY2024$46,956
FY2025$54,318
FY2026$13,747

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89503425PWA002011Department of EnergyPurchase Order335999TRAVIS PATTERN BRAND ELECTRICAL CONDUCTOR COMPRESSION DEADENDS FOR WAREHOUSE STOCK.$47,318$47,318February 24, 2025May 28, 2025North Highlands, CAusaspending.gov
89503324PWA000319Department of EnergyPurchase Order334416CORONA SHIELD RINGS FOR OLINDA-TRACY (ODA-TCY) DEADEND INSULATOR PROJECT$46,956$46,956March 20, 2024June 28, 2024Elverta, CAusaspending.gov
140FS126P0275Department of the InteriorPurchase Order334515CA-COLEMAN NFH-EMERGENCY GENERATOR$13,747$13,747September 16, 2026December 31, 2026Anderson, CAusaspending.gov
140FS125P0079Department of the InteriorPurchase Order238210CA-COLEMAN NFH-TRANSFER SWITCH REPAIRS$7,000$7,000May 5, 2025September 15, 2025Anderson, CAusaspending.gov
89503019DWA000010Department of EnergyIDC335931WESTERN AREA POWER ADMINISTRATION (WAPA) - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR DMC POWER - P/N PLK1166D04A - HIGH FA$0$137,323July 17, 2019usaspending.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.