Data / Federal awards / NAICS 335929 / MURRAY BENJAMIN ELECTRIC COMPANY LLC
MURRAY BENJAMIN ELECTRIC COMPANY LLC: 940 federal contract awards, $45.8 million obligated (FY2024 to FY2027)
MURRAY BENJAMIN ELECTRIC COMPANY LLC (UEI E5NZAXG4MNB7), Stamford, CT, received 940 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($44.9 million) and its largest code is NAICS 335929 Other Communication and Energy Wire Manufacturing.
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- E5NZAXG4MNB7UEI
- Stamford, CTLocation
- Small BusinessBusiness size
- 940Contract awards
- $45.8 millionObligated
- 2023-10-02First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335929 | Other Communication and Energy Wire Manufacturing | 168 | $12.6 million |
| 331491 | Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding | 168 | $8.7 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 54 | $6.4 million |
| 331318 | Other Aluminum Rolling, Drawing, and Extruding | 147 | $5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 129 | $2.7 million |
| 332216 | Saw Blade and Handtool Manufacturing | 14 | $1.4 million |
| 335921 | Fiber Optic Cable Manufacturing | 61 | $1.4 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 16 | $1.1 million |
| 335312 | Motor and Generator Manufacturing | 4 | $1.1 million |
| 334413 | Semiconductor and Related Device Manufacturing | 9 | $747,801 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 925 | $44.9 million |
| Department of Justice | 12 | $605,007 |
| Department of Transportation | 1 | $169,500 |
| Department of Homeland Security | 2 | $70,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.1 million |
| FY2025 | $11.9 million |
| FY2026 | $12.7 million |
Contract awards
The 50 largest of 940 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424CLA19 | Department of Defense | Definitive Contract | 335313 | CIRCUIT BREAKER | $1,766,325 | $1,766,325 | June 5, 2024 | November 27, 2024 | Stamford, CT | usaspending.gov |
| SPE7M224P1687 | Department of Defense | Purchase Order | 335929 | 8510418531!CABLE,POWER,ELECTRI | $799,951 | $799,951 | February 7, 2024 | May 2, 2025 | Stamford, CT | usaspending.gov |
| SPE7M025P1693 | Department of Defense | Purchase Order | 335929 | 8511079041!CABLE,SPECIAL PURPO | $799,800 | $799,800 | December 16, 2024 | December 15, 2026 | Stamford, CT | usaspending.gov |
| SPE7M125P4819 | Department of Defense | Purchase Order | 335929 | 8511240219!CABLE,SPECIAL PURPO | $798,280 | $798,280 | March 12, 2025 | December 15, 2026 | Stamford, CT | usaspending.gov |
| SPE7M226P2971 | Department of Defense | Purchase Order | 335929 | 8512173504!CABLE,SPECIAL PURPO | $791,660 | $791,660 | June 18, 2026 | July 23, 2027 | Stamford, CT | usaspending.gov |
| SPE7M224P2968 | Department of Defense | Purchase Order | 331491 | 8510585708!CABLE,POWER,ELECTRI | $734,496 | $734,496 | April 23, 2024 | November 14, 2024 | Stamford, CT | usaspending.gov |
| SPE7M125P4661 | Department of Defense | Purchase Order | 335929 | 8511231405!CABLE,POWER,ELECTRI | $726,100 | $726,100 | March 6, 2025 | June 24, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224P2369 | Department of Defense | Purchase Order | 331491 | 8510509698!CABLE,POWER,ELECTRI | $721,770 | $721,770 | March 15, 2024 | April 14, 2025 | Stamford, CT | usaspending.gov |
| SPE7MX24C0001 | Department of Defense | Definitive Contract | 335313 | 8510326149!CIRCUIT BREAKER | $718,187 | $718,187 | December 14, 2023 | July 26, 2024 | Stamford, CT | usaspending.gov |
| SPE7M226P1055 | Department of Defense | Purchase Order | 331491 | 8511819165!CABLE,POWER,ELECTRI | $604,094 | $604,094 | December 17, 2025 | May 18, 2026 | Stamford, CT | usaspending.gov |
| SPE4A726PA900 | Department of Defense | Purchase Order | 332216 | 8512104423!TOOL KIT,FIBER OPTI | $595,920 | $595,920 | May 13, 2026 | October 20, 2026 | Stamford, CT | usaspending.gov |
| SPE7M126P7727 | Department of Defense | Purchase Order | 335929 | 8512173771!CABLE,POWER,ELECTRI | $584,250 | $584,250 | June 16, 2026 | June 28, 2027 | Stamford, CT | usaspending.gov |
| N0010425CBA27 | Department of Defense | Definitive Contract | 335931 | CIRCUIT BREAKER AY | $577,425 | $577,425 | June 27, 2025 | March 30, 2026 | Stamford, CT | usaspending.gov |
| SPE7M226P2853 | Department of Defense | Purchase Order | 331491 | 8512152445!CABLE,POWER,ELECTRI | $553,824 | $553,824 | June 2, 2026 | February 8, 2027 | Stamford, CT | usaspending.gov |
| SPE7M126P2225 | Department of Defense | Purchase Order | 335313 | 8511793198!MOTOR OPERATOR | $536,583 | $536,583 | December 15, 2025 | June 1, 2026 | Stamford, CT | usaspending.gov |
| SPE7M124P9846 | Department of Defense | Purchase Order | 335929 | 8510854459!CABLE,POWER,ELECTRI | $494,000 | $494,000 | August 29, 2024 | November 22, 2025 | Stamford, CT | usaspending.gov |
| SPE7M225P3753 | Department of Defense | Purchase Order | 331491 | 8511550764!CABLE,POWER,ELECTRI | $476,000 | $476,000 | August 11, 2025 | February 9, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224C0013 | Department of Defense | Definitive Contract | 335929 | 8510585888!CABLE,POWER,ELECTRI | $472,950 | $472,950 | April 25, 2024 | May 30, 2025 | Stamford, CT | usaspending.gov |
| N0010424PLA55 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $444,360 | $444,360 | November 8, 2023 | May 6, 2024 | Stamford, CT | usaspending.gov |
| SPE7M324P1613 | Department of Defense | Purchase Order | 335313 | 8510599622!CIRCUIT BREAKER | $437,331 | $437,331 | April 29, 2024 | November 12, 2024 | Stamford, CT | usaspending.gov |
| SPE7M225P3259 | Department of Defense | Purchase Order | 335929 | 8511452158!CABLE,POWER,ELECTRI | $434,775 | $434,775 | June 18, 2025 | July 13, 2026 | Stamford, CT | usaspending.gov |
| SPE7M126P4831 | Department of Defense | Purchase Order | 334413 | 8511968812!PANEL,POWER DISTRIB | $420,000 | $420,000 | March 26, 2026 | April 30, 2027 | Stamford, CT | usaspending.gov |
| SPE7M226P0054 | Department of Defense | Purchase Order | 335929 | 8511681905!CABLE,POWER,ELECTRI | $384,285 | $384,285 | October 8, 2025 | August 4, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224C0012 | Department of Defense | Definitive Contract | 335929 | 8510531720!CABLE,POWER,ELECTRI | $379,200 | $379,200 | April 3, 2024 | August 29, 2025 | Stamford, CT | usaspending.gov |
| N3220526P0031 | Department of Defense | Purchase Order | 335312 | PROCURE ADDITIONAL MATERIAL FOR EATON MOTOR CONTROLLERS | $374,475 | $374,475 | June 22, 2026 | January 28, 2027 | Stamford, CT | usaspending.gov |
| SPE7M226P0824 | Department of Defense | Purchase Order | 335929 | 8511789513!CABLE,POWER,ELECTRI | $349,275 | $349,275 | December 3, 2025 | August 10, 2026 | Stamford, CT | usaspending.gov |
| N0010425PLA50 | Department of Defense | Purchase Order | 335931 | CIRCUIT BREAKER | $349,120 | $349,120 | November 19, 2024 | April 18, 2025 | Stamford, CT | usaspending.gov |
| SPE7M226P1100 | Department of Defense | Purchase Order | 335929 | 8511828595!CABLE,SPECIAL PURPO | $329,010 | $329,010 | December 19, 2025 | February 17, 2027 | Stamford, CT | usaspending.gov |
| SPRMM126PMC19 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $316,685 | $316,685 | June 9, 2026 | November 12, 2026 | Stamford, CT | usaspending.gov |
| N3220526P0001 | Department of Defense | Purchase Order | 335312 | PROCURE EATON MOTOR CONTROLLERS | $302,500 | $302,500 | April 8, 2026 | November 1, 2026 | Stamford, CT | usaspending.gov |
| SPE7M126V8906 | Department of Defense | Purchase Order | 335929 | 8512105677!CABLE,SPECIAL PURPO | $293,850 | $293,850 | May 12, 2026 | August 16, 2027 | Stamford, CT | usaspending.gov |
| SPE7MX24F276Z | Department of Defense | Delivery Order | 335999 | 8510776638!CABLE,FIBER OPTIC | $281,024 | $281,024 | July 24, 2024 | November 18, 2024 | Stamford, CT | usaspending.gov |
| N0010425CBA50 | Department of Defense | Definitive Contract | 335313 | CIRCUIT BREAKER AY | $267,295 | $267,295 | September 25, 2025 | March 24, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224C0014 | Department of Defense | Definitive Contract | 335929 | 8510660510!CABLE,POWER,ELECTRI | $264,800 | $264,800 | July 17, 2024 | June 7, 2025 | Stamford, CT | usaspending.gov |
| SPE7M226P0807 | Department of Defense | Purchase Order | 331491 | 8511786752!CABLE,POWER,ELECTRI | $264,775 | $264,775 | December 2, 2025 | June 30, 2026 | Stamford, CT | usaspending.gov |
| SPE7M226V3228 | Department of Defense | Purchase Order | 331491 | 8512083883!CABLE,POWER,ELECTRI | $264,425 | $264,425 | May 4, 2026 | October 1, 2026 | Stamford, CT | usaspending.gov |
| N0010426PLA01 | Department of Defense | Purchase Order | 335313 | CIRCUIT BREAKER | $260,000 | $260,000 | October 17, 2025 | October 19, 2026 | Stamford, CT | usaspending.gov |
| SPE7M224P2090 | Department of Defense | Purchase Order | 331318 | 8510476779!CABLE,RADIO FREQUEN | $249,948 | $249,948 | February 28, 2024 | October 25, 2024 | Stamford, CT | usaspending.gov |
| SPE7M225P2216 | Department of Defense | Purchase Order | 331491 | 8511274070!CABLE,POWER,ELECTRI | $249,840 | $249,840 | March 26, 2025 | December 1, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224P1047 | Department of Defense | Purchase Order | 335921 | 8510335084!CABLE,FIBER OPTIC | $244,030 | $244,030 | December 15, 2023 | March 14, 2024 | Stamford, CT | usaspending.gov |
| N0010424PSA59 | Department of Defense | Purchase Order | 335312 | TOOL KIT,FIBER OPTI | $240,165 | $240,165 | January 4, 2024 | January 25, 2024 | Andover, MA | usaspending.gov |
| 15UMRN26P00000880 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $236,299 | $236,299 | July 17, 2026 | October 5, 2026 | Coconut Creek, FL | usaspending.gov |
| SPE7M124P0802 | Department of Defense | Purchase Order | 331318 | 8510232866!CABLE,POWER,ELECTRI | $231,680 | $231,680 | October 26, 2023 | August 6, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224P4605 | Department of Defense | Purchase Order | 335929 | 8510827173!CABLE,POWER,ELECTRI | $231,525 | $231,525 | August 15, 2024 | May 12, 2025 | Stamford, CT | usaspending.gov |
| SPE7M224P1811 | Department of Defense | Purchase Order | 331491 | 8510429147!CABLE,POWER,ELECTRI | $219,780 | $219,780 | February 13, 2024 | February 12, 2025 | Stamford, CT | usaspending.gov |
| SPE7M225P4024 | Department of Defense | Purchase Order | 331491 | 8511596064!CABLE,POWER,ELECTRI | $218,440 | $218,440 | August 25, 2025 | July 16, 2026 | Stamford, CT | usaspending.gov |
| SPE4A726P1860 | Department of Defense | Purchase Order | 332216 | 8511735321!TOOL KIT,FIBER OPTI | $211,860 | $211,860 | November 3, 2025 | March 9, 2026 | Stamford, CT | usaspending.gov |
| SPE7M124V2548 | Department of Defense | Purchase Order | 333992 | 8510469607!CABLE,RADIO FREQUEN | $210,520 | $210,520 | February 26, 2024 | August 5, 2024 | Stamford, CT | usaspending.gov |
| SPE7M226V2178 | Department of Defense | Purchase Order | 331491 | 8511953092!CABLE,POWER,ELECTRI | $208,908 | $208,908 | March 3, 2026 | June 1, 2026 | Stamford, CT | usaspending.gov |
| SPE7M124P8248 | Department of Defense | Purchase Order | 331318 | 8510734723!CABLE,POWER,ELECTRI | $208,900 | $208,900 | July 3, 2024 | September 26, 2025 | Stamford, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 331491
- 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.