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Data / Federal awards / NAICS 334513 / NORTH COAST ELECTRIC COMPANY

NORTH COAST ELECTRIC COMPANY: 13 federal contract awards, $717,465 obligated (FY2024 to FY2027)

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

NORTH COAST ELECTRIC COMPANY (UEI H5NQK16G91T1), Portland, OR, received 13 federal prime contract awards with $717,465 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($704,796) and its largest code is NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables.

The request: Every federal contract awarded under NAICS 334513, 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
H5NQK16G91T1
Parent organization
SOCIETE DE NEGOCE ET DE PARTICIPATION
Location
Portland, OR
Business size
Other Than Small Business
Contract awards
13
Obligated
$717,465
First action in window
2024-01-31
Latest action
2025-09-18

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$221,647
335314Relay and Industrial Control Manufacturing2$173,237
541519Other Computer Related Services2$73,936
334111Electronic Computer Manufacturing1$59,457
334412Bare Printed Circuit Board Manufacturing2$58,179
334210Telephone Apparatus Manufacturing1$53,306
513210Software Publishers2$52,807
326122Plastics Pipe and Pipe Fitting Manufacturing1$12,669
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$12,227

Buying agencies

AgencyAwardsObligated
Department of Defense12$704,796
Department of the Interior1$12,669

Obligations by fiscal year

Fiscal yearObligated
FY2024$431,633
FY2025$285,831

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127N24P0088Department of DefensePurchase Order334513JOHN DAY DAM - ALLEN BRADLEY SOFTWARE FOR GENERATOR COOLING WATER SYSTEM$221,647$221,647July 30, 2024October 25, 2024Rufus, ORusaspending.gov
W9127N24P0100Department of DefensePurchase Order335314DET COOLING WATER PARTS FOR ALLEN BRADLEY PRODUCTS$106,266$106,266August 6, 2024October 8, 2024Portland, ORusaspending.gov
W9127N24P0036Department of DefensePurchase Order335314ALLEN BRADLEY VFD AND MODULES$66,971$66,971April 15, 2024July 3, 2024Portland, ORusaspending.gov
W9127N25CA072Department of DefenseDefinitive Contract334111THIS ACQUISITION IS FOR A FIRM-FIXED PRICE (SUPPLY) CONTRACT FOR ALLEN-BRADLEY NPDES EQUIPMENT.$59,457$59,457September 17, 2025October 31, 2025John Day, ORusaspending.gov
W9127N25P0030Department of DefensePurchase Order541519PURCHASE OF ALLEN BRADLEY PRODUCTS FOR FALL CREEK FISH FACILITY$53,744$53,744June 12, 2025July 18, 2025Lowell, ORusaspending.gov
W9127N23P0089Department of DefensePurchase Order334210TECHCONNECT SUPPORT BASE PLUS 2 OY'S$53,306$79,959September 21, 2023September 30, 2026The Dalles, ORusaspending.gov
W9127N25P0027Department of DefensePurchase Order334412PURCHASE OF ALLEN BRADLEY PRODUCTS FOR DETROIT DAM PLC UPGRADES$31,547$31,547May 29, 2025August 29, 2025Detroit, ORusaspending.gov
W9127N25PA041Department of DefensePurchase Order513210PROGRAMMED LOGIC CONTROLLERS (PLC) ARE AT DETROIT AND BIG CLIFF SITES, AND SOFTWARE LICENSES ARE REQUIRED TO PERFORM SECURITY UPDATES TO NEW$30,585$30,585September 3, 2025September 2, 2026Mill City, ORusaspending.gov
W9127N25P0028Department of DefensePurchase Order334412PURCHASE OF ALLEN BRADLEY PRODUCTS FOR PLC UPGRADES AT BIG CLIFF DAM IN MARION COUNTY, OR$26,632$26,632May 29, 2025August 29, 2025Detroit, ORusaspending.gov
W9127N25PA042Department of DefensePurchase Order513210PROGRAMMED LOGIC CONTROLLERS (PLC) ARE INSTALLED AT DETROIT AND BIG CLIFF SITES, AND NEW COMPONENTS REQUIRE THESE SOFTWARE LICENSES TO PERFO$22,222$22,222September 3, 2025September 2, 2026Mill City, ORusaspending.gov
W9127N23P0050Department of DefensePurchase Order541519ALLEN BRADLEY PLC HARDWARE SUPPORT$20,192$30,288May 15, 2023May 31, 2025Lowell, ORusaspending.gov
140FS125P0188Department of the InteriorPurchase Order326122AK-KENAI FWFO-WEIR PVC CONDUIT$12,669$12,669August 7, 2025September 30, 2025Kenai, AKusaspending.gov
W9127N25CA056Department of DefenseDefinitive Contract423430USACE, NWP DISTRICT, HYDROELECTRIC DESIGN CENTER ACCS BRANCH IS PURCHASING THREE (3) ALLEN BRADLEY 1756-EN2TR MODULES.$12,227$12,227August 13, 2025October 12, 2025Portland, ORusaspending.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.