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Data / Federal awards / NAICS 335999 / ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC

ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC: 6 federal contract awards, $161,531 obligated (FY2024 to FY2027)

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

ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC (UEI L9DNUKLRA1K3), San Jose, CA, received 6 federal prime contract awards with $161,531 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($131,611) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

The request: Every federal contract awarded under NAICS 335999, 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.

  • L9DNUKLRA1K3UEI
  • San Jose, CALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $161,531Obligated
  • 2023-12-28First action in window
  • 2026-07-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$121,884
335910Battery Manufacturing2$39,647

Buying agencies

AgencyAwardsObligated
Department of Commerce4$131,611
Department of Defense2$29,920

Obligations by fiscal year

Fiscal yearObligated
FY2024$78,992
FY2025$40,054
FY2026$42,484

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1333MJ26P0010Department of CommercePurchase Order335999PURCHASE OF FIFTY (50) CUSTOM BATTERY PACKS TO POWER NOAA/PMEL T-FLEX MOORING SYSTEMS$42,766$42,766April 17, 2026September 4, 2026San Jose, CAusaspending.gov
1305M324P0015Department of CommercePurchase Order335999PURCHASE OF THE 25 (TWENTY-FIVE) ALKALINE BATTERY PACK FLEX 04-10_LARGE PACK PART NUMBER: ES5169 AND QUANTITY OF 25 (TWENTY-FIVE) ALKALINE B$39,345$39,345December 28, 2023May 30, 2024San Jose, CAusaspending.gov
1333MF25P0145Department of CommercePurchase Order335999PURCHASE OF 50 CUSTOM-MADE BATTERY PACKS DESIGNED TO BE INSTALLED IN ACOUSTIC RECORDERS (AURAL M2) FOR THE NOAA FISHERIES ALASKA FISHERIES S$24,813$24,813September 24, 2025April 30, 2026San Jose, CAusaspending.gov
1333MF24P0234Department of CommercePurchase Order335910TO PURCHASE 50 CUSTOM-MADE BATTERY PACKS DESIGNED TO BE INSTALLED IN ACOUSTIC RECORDERS (AURAL M2) FOR USE IN PASSIVE ACOUSTIC MONITORING ST$24,687$24,687September 18, 2024January 31, 2025San Jose, CAusaspending.gov
N0016424PJ080Department of DefensePurchase Order335999SEALED LEAD BATTERY PACK$14,960$14,960June 5, 2024December 23, 2024San Jose, CAusaspending.gov
N0016425PJ021Department of DefensePurchase Order335910SEALED LEAD BATTERY PACKS (UK)$14,960$11,066April 23, 2025August 5, 2025San Jose, CAusaspending.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.