Data / Federal awards / NAICS 335311 / PAF ELECTRICAL, INC.

PAF ELECTRICAL, INC.: 6 federal contract awards, $58.3 million obligated (FY2024 to FY2027)

Name: Federal contract awards to PAF ELECTRICAL, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

PAF ELECTRICAL, INC. (UEI J93QMNBEQPY5), Portland, OR, received 6 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($57.0 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.

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J93QMNBEQPY5UEI
Portland, ORLocation
Small BusinessBusiness size
6Contract awards
$58.3 millionObligated
2023-11-28First action in window
2026-07-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
335311	Power, Distribution, and Specialty Transformer Manufacturing	3	$58.3 million
334516	Analytical Laboratory Instrument Manufacturing	1	$35,550
238210	Electrical Contractors and Other Wiring Installation Contractors	1	$25,000
335314	Relay and Industrial Control Manufacturing	1	$0

Buying agencies

Agency	Awards	Obligated
Department of Defense	3	$57 million
Department of the Interior	2	$1.3 million
Department of Energy	1	$35,550

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$1.3 million
FY2026	$57 million

Contract awards

All 6 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
W9128F26CA013	Department of Defense	Definitive Contract	335311	GSU TRANSFORMERS FOR OAHE AND FORT PECK DAMS	$56,977,894	$56,977,894	February 20, 2026	February 19, 2031	Fort Peck, MT	usaspending.gov
140R3024F0126	Department of the Interior	Delivery Order	335311	TRANSFORMER MATERIALS AND OIL PROCESSING - IDIQ - DELIVERY ORDER #1 (HOOVER DAM)	$1,275,976	$1,275,976	September 19, 2024	September 30, 2025	Blue Diamond, NV	usaspending.gov
89503424PWA001720	Department of Energy	Purchase Order	334516	CAPACITORS	$35,550	$35,550	November 28, 2023	July 1, 2024	Portland, OR	usaspending.gov
W9128F24P0089	Department of Defense	Purchase Order	238210	FORT RANDALL GSU B ELECTRICAL TESTING	$25,000	$25,000	July 24, 2024	September 21, 2024	Pickstown, SD	usaspending.gov
140R3024D0016	Department of the Interior	IDC	335311	TRANSFORMER MATERIALS AND OIL PROCESSING - IDIQ (HOOVER DAM)	$0	$10,000,000	September 19, 2024			usaspending.gov
W912BV23P0033	Department of Defense	Purchase Order	335314	MOTOR CONTROL CENTER AT R.S. KERR	$0	$1,403,620	February 7, 2023	October 15, 2024	Sallisaw, OK	usaspending.gov

Also on SpecStream

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.