Data / Federal awards / NAICS 335932 / RURAL ELECTRIC SUPPLY COOPERATIVE
RURAL ELECTRIC SUPPLY COOPERATIVE: 23 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RURAL ELECTRIC SUPPLY COOPERATIVE (UEI UUCDXDGRDWB7), Middleton, WI, received 23 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Energy ($1.1 million) and its largest code is NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335932, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UUCDXDGRDWB7UEI
- Middleton, WILocation
- Small BusinessBusiness size
- 23Contract awards
- $1.1 millionObligated
- 2023-11-09First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 9 | $484,134 |
| 331221 | Rolled Steel Shape Manufacturing | 1 | $204,773 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $192,696 |
| 332510 | Hardware Manufacturing | 6 | $142,933 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $65,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $476,529 |
| FY2025 | $175,109 |
| FY2026 | $438,859 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503426PWA002324 | Department of Energy | Purchase Order | 331221 | STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOB | $204,773 | $204,773 | July 8, 2026 | April 28, 2027 | Middleton, WI | usaspending.gov |
| 89503424PWA001736 | Department of Energy | Purchase Order | 335932 | RAPID CITY MATERIALS RESTOCK | $179,509 | $179,509 | January 30, 2024 | October 8, 2024 | Middleton, WI | usaspending.gov |
| 89503225PWA000558 | Department of Energy | Purchase Order | 335932 | LINE HARDWARE | $149,830 | $149,830 | September 2, 2025 | December 15, 2025 | Madison, WI | usaspending.gov |
| 89503426PWA002256 | Department of Energy | Purchase Order | 335999 | LINE HARDWARE AND WIRE FOR UGP NDMO | $88,693 | $88,693 | May 4, 2026 | August 21, 2026 | Bismarck, ND | usaspending.gov |
| 89503424PWA001800 | Department of Energy | Purchase Order | 335932 | STATIC AND LINE HARDWARE. | $71,243 | $71,243 | March 28, 2024 | December 31, 2024 | Moorhead, MN | usaspending.gov |
| 89503424PWA001783 | Department of Energy | Purchase Order | 332312 | STEEL CROSSARM AND FITTING RESTOCK FOR RAPID CITY | $65,960 | $65,960 | February 28, 2024 | July 3, 2024 | Middleton, WI | usaspending.gov |
| 89503424PWA001798 | Department of Energy | Purchase Order | 335999 | TRAVIS PATTERN PARTS FOR SF SWITCH REPLACEMENTS | $62,051 | $62,051 | March 21, 2024 | July 28, 2024 | Middleton, WI | usaspending.gov |
| 89503426PWA002306 | Department of Energy | Purchase Order | 332510 | AR T LINE HARDWARE | $55,170 | $55,170 | June 17, 2026 | March 18, 2027 | Middleton, WI | usaspending.gov |
| 89503226PWA000587 | Department of Energy | Purchase Order | 335932 | ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE | $50,960 | $162,522 | February 18, 2026 | October 1, 2026 | Middleton, WI | usaspending.gov |
| 89503426PWA002295 | Department of Energy | Purchase Order | 332510 | BISMARCK ND T-LINE RESTOCK | $39,264 | $39,264 | June 1, 2026 | July 6, 2026 | Middleton, WI | usaspending.gov |
| 89503424PWA001740 | Department of Energy | Purchase Order | 332510 | BIRD DIVERTERS 2024 - OAHE & NIOBRARA | $33,000 | $33,000 | January 11, 2024 | February 10, 2024 | Middleton, WI | usaspending.gov |
| 89503424PWA001857 | Department of Energy | Purchase Order | 335932 | CLEVIS, Y-BALL, WITH BOLT, NUT, & COTTER KEY, MACLEAN YCB-65A | $32,770 | $32,770 | June 3, 2024 | March 26, 2025 | Middleton, WI | usaspending.gov |
| 89503324PWA000345 | Department of Energy | Purchase Order | 335999 | WESTERN AREA POWER ADMINISTRATION SIERRA NEVADA REGION (WAPA SNR) REQUIRES AN OVERHEAD CONDUCTOR, 795 ACSR, 26/7 STRAND, 10,000 FT UNCUT ON | $29,919 | $29,919 | August 20, 2024 | March 27, 2025 | Elverta, CA | usaspending.gov |
| 89503425PWA002115 | Department of Energy | Purchase Order | 335999 | NDM (ARRESTERS) - BISMARCK | $12,034 | $12,034 | August 22, 2025 | November 15, 2025 | Madison, WI | usaspending.gov |
| 89503425PWA002027 | Department of Energy | Purchase Order | 332510 | FITTINGS FOR JAMESTOWN PC 2122/2622 | $11,826 | $11,826 | April 2, 2025 | July 24, 2025 | Middleton, WI | usaspending.gov |
| 89503422PWA001283 | Department of Energy | Purchase Order | 332510 | FY 22 MATERIAL RESTOCK FOR AR LINES | $3,674 | $13,358 | January 28, 2022 | May 9, 2024 | Middleton, WI | usaspending.gov |
| 89503223PWA000404 | Department of Energy | Purchase Order | 335932 | LINE HARDWARE FOR THE DNP-CHD 115 KV STRUCTURE REPLACEMENT PROJECT | $0 | $94,524 | March 22, 2023 | January 18, 2024 | Middleton, WI | usaspending.gov |
| 89503223PWA000397 | Department of Energy | Purchase Order | 335932 | PURCHASE AND DELIVERY OF TRANSMISSION LINE HARDWARE-BRAND NAME OR EQUAL, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $0 | $131,505 | February 1, 2023 | October 12, 2023 | Middleton, WI | usaspending.gov |
| 89503422PWA001322 | Department of Energy | Purchase Order | 335932 | SIOUX CITY - DENISON 2022 HUGHES OR EQUAL HARDWARE | $0 | $24,897 | April 8, 2022 | June 29, 2022 | Middleton, WI | usaspending.gov |
| 89503423PWA001538 | Department of Energy | Purchase Order | 335999 | NDMO - ANCHORS AND MISCELLANEOUS ELECTRICAL HARDWARE | $0 | $72,314 | December 21, 2022 | October 26, 2023 | Middleton, WI | usaspending.gov |
| 89503423PWA001510 | Department of Energy | Purchase Order | 335999 | SC DN RESTOCK 230KV CONDUCTOR DAMPERS FROM WT GR STORM 2022 | $0 | $12,203 | November 15, 2022 | July 23, 2023 | Madison, WI | usaspending.gov |
| 89503423PWA001579 | Department of Energy | Purchase Order | 332510 | SC - DN 2023 MISC HARDWARE - 11B - MPS BRAND OR EQUAL LINE HARDWARE | $0 | $76,500 | March 1, 2023 | November 15, 2023 | Middleton, WI | usaspending.gov |
| 89503223PWA000437 | Department of Energy | Purchase Order | 335932 | PURCHASE AND DELIVERY OF TRANSMISSION LINE HARDWARE-BRAND NAME OR EQUAL, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION. | $-177 | $253,795 | September 21, 2023 | August 1, 2024 | Middleton, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- All recipients under NAICS 331221 Rolled Steel Shape Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335932
- Open opportunities under NAICS 331221
- Open opportunities under NAICS 335999
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.