Data / Federal awards / NAICS 334111 / NORTH COAST ELECTRIC COMPANY
NORTH COAST ELECTRIC COMPANY: 11 federal contract awards, $592,934 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH COAST ELECTRIC COMPANY (UEI DKZFLA1JJ1T8), Bremerton, WA, received 11 federal prime contract awards with $592,934 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($592,934) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DKZFLA1JJ1T8
- Parent organization
- SOCIETE DE NEGOCE ET DE PARTICIPATION
- Location
- Bremerton, WA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $592,934
- First action in window
- 2023-12-01
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 4 | $492,564 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $30,753 |
| 541618 | Other Management Consulting Services | 1 | $30,450 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $18,453 |
| 541519 | Other Computer Related Services | 1 | $12,860 |
| 332510 | Hardware Manufacturing | 2 | $7,262 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $592,934 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69,101 |
| FY2025 | $289,408 |
| FY2026 | $234,425 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127N26PA058 | Department of Defense | Purchase Order | 334111 | USACE NWP NPDES ALLEN BRADLEY PLC EQUIPMENT FOR WILLAMETTE VALLEY PROJECT. THE FOLLOWING SUPPLIES ARE NEEDED TO PROVIDE MISSION CRITICAL PRO | $203,672 | $203,672 | June 11, 2026 | July 23, 2026 | Lowell, OR | usaspending.gov |
| W9127N25CA029 | Department of Defense | Definitive Contract | 334111 | THIS IS A REQUIREMENT FOR THE PURCHASE OF ITAS ELECTRICAL SUPPLIES WITH SPECIFIED COMPONENTS FOR THE DETROIT DAM PROGRAMMED LOGIC CONTROLLER | $177,094 | $177,094 | June 2, 2025 | August 4, 2025 | Mill City, OR | usaspending.gov |
| W9127N25CA032 | Department of Defense | Definitive Contract | 334111 | THIS IS A REQUIREMENT FOR THE PURCHASE OF ITAS ELECTRICAL SUPPLIES WITH SPECIFIED COMPONENTS FOR THE BIG CLIFF DAM PROGRAMMED LOGIC CONTROLL | $111,512 | $111,512 | June 2, 2025 | August 4, 2025 | Mill City, OR | usaspending.gov |
| SPMYM226P7036 | Department of Defense | Purchase Order | 333415 | AC PACKAGE DRIVE | $30,753 | $30,753 | May 8, 2026 | May 25, 2026 | Bremerton, WA | usaspending.gov |
| N0040624P0925 | Department of Defense | Purchase Order | 541618 | ROCKWELL AUTOMATION TRAINING | $30,450 | $30,450 | September 19, 2024 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| W912DW24P0047 | Department of Defense | Purchase Order | 335314 | ALLEN-BRADLEY POINT I/O MATERIALS | $18,453 | $18,453 | August 16, 2024 | November 14, 2024 | Enumclaw, WA | usaspending.gov |
| N3904022P0225 | Department of Defense | Purchase Order | 541519 | RSLOGIX MAINTENANCE RENEWAL | $12,860 | $38,581 | July 1, 2022 | July 1, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM224P0289 | Department of Defense | Purchase Order | 332510 | CONTROL MODULE | $7,052 | $7,052 | December 1, 2023 | March 22, 2024 | Bremerton, WA | usaspending.gov |
| SPMYM225P1821 | Department of Defense | Purchase Order | 335999 | CONTACTOR, | $592 | $592 | June 25, 2025 | September 4, 2025 | Bremerton, WA | usaspending.gov |
| SPMYM224P2518 | Department of Defense | Purchase Order | 334111 | LOAD SWITCH | $285 | $285 | September 25, 2024 | January 1, 2025 | Bremerton, WA | usaspending.gov |
| SPMYM225P2471 | Department of Defense | Purchase Order | 332510 | BRACKET | $210 | $210 | September 9, 2025 | December 2, 2025 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 541618
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.