Data / Federal awards / NAICS 334515 / MADISON ELECTRIC CO
MADISON ELECTRIC CO: 2,500 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
MADISON ELECTRIC CO (UEI LQFRL7HYEFF8), Warren, MI, received 2,500 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 112 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals.
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
- LQFRL7HYEFF8
- Location
- Warren, MI
- Business size
- Other Than Small Business
- Contract awards
- 2,500
- Obligated
- $8.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 44 | $1.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 375 | $1 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 200 | $536,174 |
| 334290 | Other Communications Equipment Manufacturing | 12 | $456,109 |
| 334413 | Semiconductor and Related Device Manufacturing | 52 | $384,764 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 62 | $309,128 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 228 | $273,503 |
| 334417 | Electronic Connector Manufacturing | 148 | $268,523 |
| 335910 | Battery Manufacturing | 257 | $263,301 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 4 | $218,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,492 | $8.1 million |
| National Aeronautics and Space Administration | 2 | $164,681 |
| Department of Homeland Security | 2 | $16,217 |
| Department of State | 4 | $11,426 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 2,500 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126F0020 | Department of Defense | Delivery Order | 334515 | 8511677969!MULTIMETER | $258,346 | $258,346 | October 1, 2025 | March 2, 2026 | Warren, MI | usaspending.gov |
| N0010426PBD14 | Department of Defense | Purchase Order | 333914 | GS POWER SUPPLY | $214,241 | $214,241 | November 13, 2025 | May 12, 2026 | Warren, MI | usaspending.gov |
| SPE7M125F0402 | Department of Defense | Delivery Order | 334515 | 8511027971!MULTIMETER | $199,295 | $199,295 | November 19, 2024 | April 18, 2025 | Warren, MI | usaspending.gov |
| SPE4A725PC581 | Department of Defense | Purchase Order | 335999 | 8511493260!MOUNTING BASE,TIEDO | $198,652 | $198,652 | July 10, 2025 | November 20, 2025 | Warren, MI | usaspending.gov |
| W50S8025PA026 | Department of Defense | Purchase Order | 334290 | INWS GIANT VOICE MATERIALS | $173,805 | $173,805 | September 30, 2025 | January 30, 2026 | March Arb, CA | usaspending.gov |
| SPE7M124F3810 | Department of Defense | Delivery Order | 334515 | 8510874389!MULTIMETER | $156,925 | $156,925 | September 6, 2024 | February 3, 2025 | Warren, MI | usaspending.gov |
| SPE7M125F0039 | Department of Defense | Delivery Order | 334515 | 8510943605!MULTIMETER | $144,962 | $144,962 | October 8, 2024 | March 7, 2025 | Warren, MI | usaspending.gov |
| SPE7M124F3198 | Department of Defense | Delivery Order | 334515 | 8510753141!MULTIMETER | $130,888 | $130,888 | July 15, 2024 | December 12, 2024 | Warren, MI | usaspending.gov |
| SPE7M526V1511 | Department of Defense | Purchase Order | 334519 | 8511782032!CONTACTOR,MAGNETIC | $129,728 | $129,728 | November 26, 2025 | January 28, 2026 | Warren, MI | usaspending.gov |
| SPE7M224F0184 | Department of Defense | Delivery Order | 334515 | 8510629000!MULTIMETER | $128,073 | $128,073 | May 13, 2024 | October 10, 2024 | Warren, MI | usaspending.gov |
| 80NSSC26P0547 | National Aeronautics and Space Administration | Purchase Order | 334513 | MODICON SCHNEIDER ELECTRIC PLC EQUIPMENT | $117,969 | $117,969 | April 29, 2026 | September 11, 2026 | Warren, MI | usaspending.gov |
| SPE7M224F0175 | Department of Defense | Delivery Order | 334515 | 8510608196!MULTIMETER | $113,999 | $113,999 | May 2, 2024 | September 30, 2024 | Warren, MI | usaspending.gov |
| SPE4A625F075P | Department of Defense | Delivery Order | 334290 | 8511368114!HORN AND GRILL ASSY | $111,030 | $111,030 | May 8, 2025 | September 3, 2025 | Warren, MI | usaspending.gov |
| SPE7M525P4566 | Department of Defense | Purchase Order | 334413 | 8511432997!FUSE,CARTRIDGE | $110,609 | $110,609 | June 10, 2025 | April 30, 2026 | Warren, MI | usaspending.gov |
| SPE7M124F3764 | Department of Defense | Delivery Order | 334515 | 8510864313!MULTIMETER | $109,777 | $109,777 | September 3, 2024 | January 31, 2025 | Warren, MI | usaspending.gov |
| SPE7M124P1814 | Department of Defense | Purchase Order | 334413 | 8510315011!FUSE,CARTRIDGE | $97,680 | $97,680 | December 11, 2023 | July 22, 2024 | Warren, MI | usaspending.gov |
| SPE8E925V1947 | Department of Defense | Purchase Order | 332410 | 8511459893!HEATING ELEMENT,ELE | $95,975 | $95,975 | June 23, 2025 | September 22, 2025 | Warren, MI | usaspending.gov |
| SPE7M224F0124 | Department of Defense | Delivery Order | 334515 | 8510497791!MULTIMETER | $95,000 | $95,000 | March 11, 2024 | August 8, 2024 | Warren, MI | usaspending.gov |
| SPE7MX24F143Q | Department of Defense | Delivery Order | 334515 | 8510666942!MULTIMETER | $87,963 | $87,963 | May 30, 2024 | October 28, 2024 | Warren, MI | usaspending.gov |
| SPE8E925V0948 | Department of Defense | Purchase Order | 332919 | 8511180970!VALVE,FLUSH | $79,110 | $79,110 | February 11, 2025 | May 27, 2025 | Warren, MI | usaspending.gov |
| SPE7M125F3238 | Department of Defense | Delivery Order | 334515 | 8511657656!MULTIMETER | $73,100 | $73,100 | September 22, 2025 | February 19, 2026 | Warren, MI | usaspending.gov |
| SPE7M224F0150 | Department of Defense | Delivery Order | 334515 | 8510544919!MULTIMETER | $71,074 | $71,074 | April 2, 2024 | August 30, 2024 | Warren, MI | usaspending.gov |
| SPE7M126F2823 | Department of Defense | Delivery Order | 334515 | 8512043908!MULTIMETER | $64,836 | $64,836 | April 15, 2026 | September 14, 2026 | Warren, MI | usaspending.gov |
| SPE7M124V6086 | Department of Defense | Purchase Order | 335311 | 8510860703!SWITCHING UNIT,POWE | $62,700 | $62,700 | August 29, 2024 | January 29, 2026 | Warren, MI | usaspending.gov |
| SPE4A624F6576 | Department of Defense | Delivery Order | 334290 | 8510381873!HORN AND GRILL ASSY | $58,871 | $58,871 | January 12, 2024 | May 9, 2024 | Warren, MI | usaspending.gov |
| SPE7M525P5435 | Department of Defense | Purchase Order | 335313 | 8511556357!CIRCUIT BREAKER | $54,814 | $54,814 | August 7, 2025 | October 2, 2025 | Warren, MI | usaspending.gov |
| SPRMM126PGA35 | Department of Defense | Purchase Order | 335313 | CIRCUIT BRKR,2000AF | $52,462 | $52,462 | March 24, 2026 | May 19, 2026 | Boston, MA | usaspending.gov |
| SPE7L724P1631 | Department of Defense | Purchase Order | 335999 | 8510504069!POWER SUPPLY | $51,542 | $51,542 | March 14, 2024 | January 15, 2025 | Warren, MI | usaspending.gov |
| W911S224P1217 | Department of Defense | Purchase Order | 335999 | UNISON 1180999----SEE ITEM LIST | $49,493 | $49,493 | August 29, 2024 | October 31, 2024 | Warren, MI | usaspending.gov |
| 80NSSC26P0688 | National Aeronautics and Space Administration | Purchase Order | 334513 | SCHNEIDER PLC HARDWARE | $46,712 | $46,712 | May 21, 2026 | September 18, 2026 | Warren, MI | usaspending.gov |
| SPE4A625F295K | Department of Defense | Delivery Order | 334290 | 8511519415!HORN AND GRILL ASSY | $44,419 | $44,419 | July 22, 2025 | October 21, 2025 | University Park, IL | usaspending.gov |
| SPE7M224P1110 | Department of Defense | Purchase Order | 334413 | 8510346640!FUSEHOLDER,EXTRACTO | $44,082 | $44,082 | December 20, 2023 | June 20, 2024 | Warren, MI | usaspending.gov |
| SPE7M124V5964 | Department of Defense | Purchase Order | 335311 | 8510844500!SWITCHING UNIT,POWE | $41,800 | $41,800 | August 22, 2024 | January 22, 2026 | Warren, MI | usaspending.gov |
| SPE4A626F120C | Department of Defense | Delivery Order | 335311 | 8512142092!HORN,SIGNAL | $41,109 | $41,109 | May 27, 2026 | August 19, 2026 | Warren, MI | usaspending.gov |
| SPE4A625F390K | Department of Defense | Delivery Order | 335311 | 8511618259!HORN,SIGNAL | $38,231 | $38,231 | September 4, 2025 | December 1, 2025 | Warren, MI | usaspending.gov |
| SPE4A626F0772 | Department of Defense | Delivery Order | 335311 | 8511709289!HORN,SIGNAL | $38,231 | $38,231 | October 19, 2025 | January 12, 2026 | Warren, MI | usaspending.gov |
| SPE7M924P0048 | Department of Defense | Purchase Order | 334290 | 8510222641!MULTIMETER | $37,976 | $37,976 | October 20, 2023 | January 5, 2024 | Warren, MI | usaspending.gov |
| SPE7L425F0174 | Department of Defense | Delivery Order | 335910 | 8511654669!BATTERY,STORAGE | $31,162 | $31,162 | September 19, 2025 | November 25, 2025 | Warren, MI | usaspending.gov |
| SPE4A625V014N | Department of Defense | Purchase Order | 334419 | 8511230009!POWER STRIP,ELECTRI | $30,703 | $30,703 | March 5, 2025 | July 16, 2025 | Warren, MI | usaspending.gov |
| SPE7M225V3269 | Department of Defense | Purchase Order | 335931 | 8511420559!TERMINAL,LUG | $29,225 | $29,225 | June 3, 2025 | October 14, 2025 | Warren, MI | usaspending.gov |
| SPE8E925P0693 | Department of Defense | Purchase Order | 332410 | 8511300384!HEATING ELEMENT,ELE | $27,750 | $27,750 | April 8, 2025 | July 1, 2025 | Warren, MI | usaspending.gov |
| SPE7M525P1597 | Department of Defense | Purchase Order | 335313 | 8511096870!SWITCH,ROTARY | $26,898 | $26,898 | December 26, 2024 | May 8, 2025 | Warren, MI | usaspending.gov |
| SPE7M124P8787 | Department of Defense | Purchase Order | 334413 | 8510772239!FUSE,CARTRIDGE | $26,255 | $26,255 | July 23, 2024 | March 24, 2025 | Warren, MI | usaspending.gov |
| SPE7M124P9289 | Department of Defense | Purchase Order | 334413 | 8510809131!FUSE,CARTRIDGE | $26,215 | $26,215 | August 12, 2024 | March 5, 2025 | Warren, MI | usaspending.gov |
| SPE7M425V1734 | Department of Defense | Purchase Order | 333613 | 8511165954!SWITCH,SENSITIVE | $24,665 | $24,665 | February 4, 2025 | June 3, 2025 | Warren, MI | usaspending.gov |
| SPE4A726F2194 | Department of Defense | Delivery Order | 335999 | 8511826281!STRAP,TIEDOWN,ELECT | $24,348 | $24,348 | December 23, 2025 | October 26, 2026 | Warren, MI | usaspending.gov |
| SPE4A725F5455 | Department of Defense | Delivery Order | 335932 | 8511330089!STRAP,TIEDOWN,ELECT | $23,480 | $23,480 | April 20, 2025 | September 17, 2025 | Warren, MI | usaspending.gov |
| SPE7M225P0713 | Department of Defense | Purchase Order | 334417 | 8511036589!CONNECTOR,RECEPTACL | $23,300 | $23,300 | November 22, 2024 | April 28, 2025 | Warren, MI | usaspending.gov |
| SPE7M125P0304 | Department of Defense | Purchase Order | 335313 | 8510936850!FUSE,INCLOSED LINK | $23,275 | $23,275 | October 3, 2024 | March 26, 2025 | Warren, MI | usaspending.gov |
| SPE7M124P4271 | Department of Defense | Purchase Order | 334418 | 8510483919!ELECTRONIC MODULE,S | $23,238 | $23,238 | March 4, 2024 | April 22, 2024 | Warren, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335313
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.