Data / Federal awards / NAICS 335999 / SCHAEDLER YESCO DISTRIBUTION INC
SCHAEDLER YESCO DISTRIBUTION INC: 16 federal contract awards, $-31,601 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHAEDLER YESCO DISTRIBUTION INC (UEI LQ28MPKTEJ22), Harrisburg, PA, received 16 federal prime contract awards with $-31,601 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($0) 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.
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- UEI
- LQ28MPKTEJ22
- Location
- Harrisburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $-31,601
- First action in window
- 2023-10-11
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $8,958 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $7,081 |
| 335122 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 7 | $6,403 |
| 541330 | Engineering Services | 1 | $4,836 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $0 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $-58,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $0 |
| Department of Defense | 14 | $-31,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11,021 |
| FY2025 | $-47,458 |
| FY2026 | $4,836 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010423PEC93 | Department of Defense | Purchase Order | 334412 | MODULE,16,INPUT | $7,081 | $14,162 | June 26, 2023 | December 26, 2023 | Harrisburg, PA | usaspending.gov |
| SP330026P0394 | Department of Defense | Purchase Order | 541330 | 8511949201!ELECTRICAL-ELECTRONIC EQUIP C | $4,836 | $4,836 | April 1, 2026 | March 31, 2027 | New Cumberland, PA | usaspending.gov |
| W911N224F0483 | Department of Defense | BPA Call | 335122 | LED WALLPACK 80W | $4,700 | $4,700 | May 1, 2024 | May 20, 2024 | Harrisburg, PA | usaspending.gov |
| SP330024P0501 | Department of Defense | Purchase Order | 335999 | 8510471181!ELECTRICAL-ELECTRONIC EQUIP C | $4,618 | $4,618 | April 15, 2024 | April 15, 2025 | Harrisburg, PA | usaspending.gov |
| SP330025P0544 | Department of Defense | Purchase Order | 335999 | 8511256538!ELECTRICAL-ELECTRONIC EQUIP C | $4,340 | $4,340 | March 31, 2025 | March 31, 2026 | New Cumberland, PA | usaspending.gov |
| W911N224F0039 | Department of Defense | BPA Call | 335122 | LAMP,LED T8 TU | $965 | $965 | November 30, 2023 | December 14, 2023 | Harrisburg, PA | usaspending.gov |
| W911N224F0038 | Department of Defense | BPA Call | 335122 | TWIN LED WEATH | $295 | $295 | November 27, 2023 | December 11, 2023 | Harrisburg, PA | usaspending.gov |
| W911N224F0242 | Department of Defense | BPA Call | 335122 | CONDUIT, 3/4 E | $226 | $226 | January 22, 2024 | February 5, 2024 | Harrisburg, PA | usaspending.gov |
| W911N224F0037 | Department of Defense | BPA Call | 335122 | CONDUIT, 1/2 | $120 | $120 | October 23, 2023 | November 9, 2023 | Harrisburg, PA | usaspending.gov |
| W911N224F0012 | Department of Defense | BPA Call | 335122 | LED DIMABLE 9W | $97 | $97 | November 9, 2023 | November 28, 2023 | Harrisburg, PA | usaspending.gov |
| 140R6022P0066 | Department of the Interior | Purchase Order | 335313 | MT - YT DC SWITCHBOARD | $0 | $31,066 | September 22, 2022 | June 30, 2023 | Fort Smith, MT | usaspending.gov |
| W912P522P0050 | Department of Defense | Purchase Order | 335929 | ELECTRICAL SUPPLIES FOR LAUREL RIVER | $0 | $85,509 | September 26, 2022 | January 25, 2023 | Somerset, KY | usaspending.gov |
| 15B21323P00000093 | Department of Justice | Purchase Order | 335999 | LIGHTING INVERTOR AND INSTALL | $0 | $16,464 | September 20, 2023 | April 10, 2024 | Harrisburg, PA | usaspending.gov |
| SP330023P0143 | Department of Defense | Purchase Order | 335999 | 8509570428!TECHCONNECT SUPPORT CONTRACT | $0 | $4,197 | December 21, 2022 | December 21, 2023 | New Cumberland, PA | usaspending.gov |
| W911N221A0002 | Department of Defense | BPA | 335122 | SUPPLY VARIOUS EMERGENCY LIGHTS FOR THE CONTINUED SUPPORT OF OPERATIONS AT LETTERKENNY ARMY DEPOT. | $0 | $750,000 | November 1, 2020 | usaspending.gov | ||
| SPE4A723P6327 | Department of Defense | Purchase Order | 335931 | 8509702185!COVER,RACEWAY | $-58,880 | $20,424 | February 15, 2023 | April 7, 2023 | Harrisburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- All recipients under NAICS 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334412
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.