Data / Federal awards / NAICS 423610 / RELIABLE DISTRIBUTION SALES, CORP.
RELIABLE DISTRIBUTION SALES, CORP.: 52 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIABLE DISTRIBUTION SALES, CORP. (UEI DWHYLGKJEXH4), Sebastian, FL, received 52 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($2.7 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, 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.
- DWHYLGKJEXH4UEI
- Sebastian, FLLocation
- Small BusinessBusiness size
- 52Contract awards
- $2.7 millionObligated
- 2023-10-19First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 50 | $2.6 million |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $47,772 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $13,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 52 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,044 |
| FY2025 | $520,526 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UMRN26P00000786 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, ETC | $326,495 | $326,495 | June 26, 2026 | October 9, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN24P00000341 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $299,719 | $299,719 | February 5, 2024 | May 1, 2024 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000464 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $211,155 | $211,155 | March 10, 2026 | September 16, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000421 | Department of Justice | Purchase Order | 423610 | ELECTRICAL EQUIPMENT | $156,996 | $156,996 | August 27, 2026 | December 10, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000580 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $148,713 | $148,713 | April 7, 2026 | June 13, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000256 | Department of Justice | Purchase Order | 423610 | CIRCUIT BREAKER, TRANSFORMER, ETC | $113,176 | $113,176 | April 22, 2026 | July 28, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000203 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $92,367 | $92,367 | November 24, 2025 | January 30, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000370 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $81,886 | $81,886 | February 2, 2026 | June 29, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000061 | Department of Justice | Purchase Order | 423610 | BLT0454 QUANT: 4,240EA BLT0456 QUANT: 3,690EA BLT0458 QUANT: 30,900EA BLT0459 QUANT: 1,490EA BLT0582 QUANT: 6,375EA BLT0633 QUANT: 1,930EA. | $76,003 | $76,003 | October 18, 2024 | January 23, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UMRN26P00000891 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $71,250 | $71,250 | July 29, 2026 | November 11, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000573 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $64,006 | $64,006 | April 1, 2026 | August 6, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000003 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $55,118 | $55,118 | October 7, 2025 | March 4, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000001 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $52,473 | $52,473 | October 7, 2025 | December 15, 2025 | Coconut Creek, FL | usaspending.gov |
| 15ULEX25P00000281 | Department of Justice | Purchase Order | 335929 | CBL5744 D,SC-L-6608/3-2,PER-MIL-11997 171 EA @ $279.37 AWARDED BASED OFF OF ABSTRACT CW25-102LE | $47,772 | $47,772 | April 8, 2025 | September 6, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UMRN24P00000673 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $47,500 | $47,500 | July 12, 2024 | January 8, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000204 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $46,980 | $46,980 | November 24, 2025 | January 30, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000386 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $44,987 | $44,987 | February 9, 2026 | March 11, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000917 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT | $43,622 | $43,622 | August 20, 2026 | September 24, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000950 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $41,759 | $41,759 | September 30, 2025 | January 15, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000106 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $38,466 | $38,466 | October 27, 2025 | January 24, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000347 | Department of Justice | Purchase Order | 423610 | IND0012 FPI PHOENIX AZ RFQ CW25-120PH | $30,396 | $30,396 | May 8, 2025 | August 14, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UMRN25P00000947 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $27,804 | $27,804 | September 30, 2025 | February 4, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000395 | Department of Justice | Purchase Order | 423610 | ELECTRICAL EQUIPMENT | $27,510 | $27,510 | August 12, 2026 | November 5, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000937 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $26,055 | $26,055 | September 23, 2025 | December 2, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000073 | Department of Justice | Purchase Order | 423610 | BLT0456 QUANTITY: 4,000EA SCR0158 QUANTITY: 4,000EA. FPI PHOENIX, AZ CW25-025PH | $25,440 | $25,440 | October 28, 2024 | February 20, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UPH025P00000495 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $24,264 | $24,264 | September 16, 2025 | April 1, 2026 | Barkhamsted, CT | usaspending.gov |
| 15UPH025P00000030 | Department of Justice | Purchase Order | 423610 | FRL0359 M,M83519/1-3,S01-03-R,SS,0.17"X0.65",SOLDER SLEEVE, W/O PRE-INSTALLED LEAD WIRE 12750EA RNG0375 *MS,16632-4031,5365008450286 6300EA | $23,517 | $23,517 | October 18, 2024 | January 3, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UMRN26P00000846 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $22,575 | $22,575 | July 17, 2026 | January 8, 2027 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000868 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $21,680 | $21,680 | September 8, 2025 | November 3, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN24P00000526 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $21,272 | $21,272 | April 19, 2024 | May 30, 2024 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000143 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $21,125 | $21,125 | January 21, 2026 | March 4, 2026 | Coconut Creek, FL | usaspending.gov |
| 15ULEX25P00000034 | Department of Justice | Purchase Order | 423610 | CBL0692 D,241K678H01,ELECTRICAL,COILED,CABLE QUANTITY: 290 EA. FPI LEXINGTON CW25-007LE | $20,987 | $20,987 | October 10, 2024 | February 1, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UPH026P00000146 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $20,112 | $20,112 | January 21, 2026 | April 27, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000296 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $19,188 | $19,188 | January 20, 2026 | March 13, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000734 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,762 | $18,762 | June 24, 2025 | July 18, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000011 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $18,631 | $18,631 | October 1, 2025 | December 8, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000829 | Department of Justice | Purchase Order | 423610 | CONNECTORS, ADAPTERS, ELECTRICAL EQUIPMENT, AND MORE | $18,574 | $18,574 | July 17, 2026 | September 30, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN26P00000602 | Department of Justice | Purchase Order | 423610 | WIRING AND ELECTRICAL EQUIPMENT | $18,296 | $18,296 | April 15, 2026 | June 20, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH026P00000272 | Department of Justice | Purchase Order | 423610 | CABLES | $17,773 | $17,773 | May 15, 2026 | August 20, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000588 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $16,472 | $16,472 | May 6, 2025 | October 6, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000042 | Department of Justice | Purchase Order | 423610 | CNT8038 M,29504/14-4141C,FIBER-OPTIC,SINGLE,MODE QUANTITY: 1300EA $12.37 PER: FPI MARION, IL MA25-003FB | $16,081 | $16,081 | October 17, 2024 | November 14, 2024 | Barkhamsted, CT | usaspending.gov |
| 15UMRN25P00000962 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $15,999 | $15,999 | September 30, 2025 | February 4, 2026 | Coconut Creek, FL | usaspending.gov |
| 15UPH025P00000383 | Department of Justice | Purchase Order | 423610 | CMP2283 SHL1093 TRF0049 FPI PHOENIX, AZ CW25-132PH | $15,089 | $15,089 | May 12, 2025 | November 19, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UPH025P00000351 | Department of Justice | Purchase Order | 423610 | CPR0168 CPR0171 CPR0174 FPI PHOENIX, AZ RFQ CW25-118PH | $14,461 | $14,461 | May 5, 2025 | July 30, 2025 | Barkhamsted, CT | usaspending.gov |
| 15UMRN25P00000876 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $13,922 | $13,922 | September 9, 2025 | October 16, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UPH024P00000061 | Department of Justice | Purchase Order | 332618 | ELECTRONIC COMPONENTS (RAW MATERIALS) FOR FUTURE PRODUCTION ORDERS, AT FEDERAL PRISON INDUSTRIES, PHOENIX. | $13,221 | $13,221 | October 19, 2023 | November 3, 2023 | Barkhamsted, CT | usaspending.gov |
| 15UMRN24P00000547 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,249 | $12,249 | April 19, 2024 | July 11, 2024 | Coconut Creek, FL | usaspending.gov |
| 15UMRN24P00000569 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,083 | $12,083 | May 16, 2024 | June 14, 2024 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000391 | Department of Justice | Purchase Order | 423610 | CABLE, CONNECTORS AND ELECTRICAL EQUIPMENT. | $12,060 | $12,060 | March 3, 2025 | June 21, 2025 | Coconut Creek, FL | usaspending.gov |
| 15UMRN25P00000014 | Department of Justice | Purchase Order | 423610 | ADP1006 4EA ADP2346 4EA ADP3284 6EA ADP6666 12EA CTR1044 28EA CTR12554 12EA CTR12797 4EA FPI MARION, IL MA25-004GL | $11,338 | $11,338 | October 17, 2024 | November 14, 2024 | Barkhamsted, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 335929
- Open opportunities under NAICS 332618
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.