Data / Federal awards / NAICS 335311 / SCHNEIDER ELECTRIC USA, INC.
SCHNEIDER ELECTRIC USA, INC.: 114 federal contract awards, $16.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHNEIDER ELECTRIC USA, INC. (UEI S8DVLUWG7KQ5), Boston, MA, received 114 federal prime contract awards with $16.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 19 NAICS codes. Its largest buyer is Department of Transportation ($14.4 million) and its largest code is NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing.
The request: Every federal contract awarded under NAICS 335311, 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.
- UEI
- S8DVLUWG7KQ5
- Parent organization
- SCHNEIDER ELECTRIC USA INC
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 114
- Obligated
- $16.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 79 | $14.5 million |
| 541513 | Computer Facilities Management Services | 1 | $600,724 |
| 221122 | Electric Power Distribution | 2 | $403,133 |
| 513210 | Software Publishers | 3 | $295,242 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $291,735 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $251,838 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $181,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $105,885 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $95,122 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $89,782 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 75 | $14.4 million |
| Department of Veterans Affairs | 14 | $615,236 |
| General Services Administration | 1 | $600,724 |
| National Aeronautics and Space Administration | 8 | $505,571 |
| Department of Justice | 2 | $403,133 |
| Social Security Administration | 3 | $357,604 |
| Department of Defense | 4 | $20,681 |
| Department of Energy | 3 | $8,984 |
| Department of Agriculture | 2 | $4,125 |
| Department of Health and Human Services | 1 | $-15,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $4.9 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 114 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00237 | Department of Transportation | Delivery Order | 335311 | F11 TERMINAL FUNDING TO SCHNEIDER ELECTRIC GFE ELECTRICAL FOR EQUIPMENT ORDER - TUL ATCT REPLACEMENT, JCN - 23004457 | $1,739,870 | $1,739,870 | June 28, 2024 | June 29, 2026 | Andover, MA | usaspending.gov |
| 693KA825F00012 | Department of Transportation | Delivery Order | 335311 | PROVIDE ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR THE NEW CHS TRACON BUILDING, LOCATED IN CHARLESTON, SC. | $1,438,556 | $1,438,556 | November 7, 2024 | December 31, 2025 | Andover, MA | usaspending.gov |
| 693KA826F00190 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS SERVER AND ASSOCIATED EQUIPMENT FOR DCC COMMAND CENTER | $1,168,598 | $1,168,598 | May 5, 2026 | February 23, 2028 | Andover, MA | usaspending.gov |
| 693KA825F00217 | Department of Transportation | Delivery Order | 335311 | EDE EQUIPMENT PURCHASE - FAA MIDWAY MDW ATCT | $983,189 | $983,189 | June 3, 2025 | November 26, 2027 | Andover, MA | usaspending.gov |
| 693KA825F00289 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT FOR SDF ATCT | $759,997 | $759,997 | August 25, 2025 | August 20, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00224 | Department of Transportation | Delivery Order | 335311 | F35 BIL CPDS FUNDS AT FAA TPA TAMPA ATCT FOR EPMS (ELECTRICAL POWER MONITORING SYSTEM) TO MONITOR THE ELECTRICAL EQUIPMENT. JCN# 1800004 | $727,480 | $727,480 | June 25, 2024 | June 29, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00020 | Department of Transportation | Delivery Order | 335311 | SIDE CAR AND CIRCUIT BREAKER EQUIPMENT AT MIAMI (MIA) ARTCC | $686,190 | $686,190 | December 8, 2025 | November 7, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00310 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS EQUIPMENT FOR SAN JUAN ATCT | $662,807 | $662,807 | August 20, 2026 | December 2, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00316 | Department of Transportation | Delivery Order | 335311 | F35 BIL CPDS FUNDS AT FAA ZSU SAN JUAN CERAP FOR EPMS PANEL EQUIPMENT AND ACCESSORIES. JCN# 21003526 | $656,054 | $656,054 | September 16, 2024 | March 26, 2027 | Andover, MA | usaspending.gov |
| 47PA0122C0001 | General Services Administration | Definitive Contract | 541513 | PME DEVICE INTEGRATION AND ADVANCED METERING SUPPORT FOR GSA'S OFFICE OF FACILITIES MANAGEMENT AND PROGRAMS, INNOVATION, TECHNOLOGY AND PERF | $600,724 | $1,736,575 | April 18, 2022 | September 1, 2025 | Washington, DC | usaspending.gov |
| 693KA826F00312 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-GSP ATCT AND TRACON | $542,780 | $542,780 | September 1, 2026 | August 25, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00273 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT: GENERAL EQUIPMENT RETROFILLS, BREAKERS, AND ASSOCIATED EQUIPMENT AT LAX LOS ANGELES, CA | $464,210 | $464,210 | July 23, 2026 | July 31, 2027 | Andover, MA | usaspending.gov |
| 693KA825F00222 | Department of Transportation | Delivery Order | 335311 | F35 IIJA CPDS FUNDING FOR QMB PANELBOARD WITH ATTACHED SIDE CAR AND COMPONENTS - FAA FT. LAUDERDALE FL FLL ATCT | $450,745 | $450,745 | July 8, 2025 | July 7, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00105 | Department of Transportation | Delivery Order | 335311 | VOICE LAB FIT OUT | $437,444 | $437,444 | May 13, 2024 | May 18, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00305 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS RACK AND SERVER EQUIPMENT AT MIA ARTCC | $435,198 | $435,198 | August 20, 2026 | August 27, 2027 | Andover, MA | usaspending.gov |
| 15F06723C0001804 | Department of Justice | Definitive Contract | 221122 | PPID: 19079 SERVICES TO MAINTAIN, SERVICE, TEST AND SUPPORT THE POWER MANAGEMENT AND CONTROLS SYSTEM (PMCS) | $403,133 | $986,268 | September 16, 2023 | September 16, 2027 | Linthicum Heights, MD | usaspending.gov |
| 693KA826F00164 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR LAW ATCT REPLACEMENT PROJECT | $357,271 | $357,271 | April 13, 2026 | June 30, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00299 | Department of Transportation | Delivery Order | 335311 | F11 CPDS FUNDS TO FAA BOS BOSTON FOR EPMS PHASE II. JCN: 24016545 | $313,747 | $313,747 | September 5, 2024 | September 25, 2026 | Andover, MA | usaspending.gov |
| 36C24426P0096 | Department of Veterans Affairs | Purchase Order | 335313 | BUILDING 20 ATO SYSTEM REPLACEMENT | $291,735 | $291,735 | May 19, 2026 | August 31, 2027 | Wilmington, DE | usaspending.gov |
| 28321325D00060011 | Social Security Administration | IDC | 811210 | MAINTENANCE FOR HEAD QUARTERS BUSINESS AUTOMATION SYSTEM. REPLACE SCHNEIDER ELECTRIC CONTRACT. | $251,838 | $823,539 | September 24, 2025 | usaspending.gov | ||
| 693KA824F00161 | Department of Transportation | Delivery Order | 335311 | CPDS FUNDS FOR EQUIPMENT PURCHASE AT ATLANTA ATCT JCN#1700177 | $232,546 | $232,546 | April 22, 2024 | October 22, 2025 | Andover, MA | usaspending.gov |
| 693KA826F00290 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SWITCHBOARD AND ASSOCIATED EQUIPMENT AT ST. LOUIS ATCT | $194,492 | $194,492 | August 20, 2026 | February 25, 2028 | Andover, MA | usaspending.gov |
| 693KA826F00196 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-PANEL EQUIPMENT, KIRK KEYS, AND ASSOCIATED CIRCUIT BREAKERS AT DCC COMMAND CENTER | $181,394 | $181,394 | May 13, 2026 | November 30, 2026 | Andover, MA | usaspending.gov |
| 36C77624P0099 | Department of Veterans Affairs | Purchase Order | 518210 | SCHNEIDER ELECTRIC METERING SOFTWARE AND DATA HOSTING SERVICES | $181,000 | $181,000 | September 30, 2024 | July 29, 2025 | Boston, MA | usaspending.gov |
| 693KA826F00173 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SPARE SWITCHGEAR EQUIPMENT FOR ZAN ARTCC | $163,062 | $163,062 | April 28, 2026 | October 30, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00064 | Department of Transportation | Delivery Order | 335311 | EQUIPMENT AND MATERIALS FOR CONSTRUCTION OF MPSU-5 OEX AT OKLAHOMA CITY, OK | $162,932 | $162,932 | January 8, 2026 | January 21, 2028 | Andover, MA | usaspending.gov |
| 80NSSC25PB247 | National Aeronautics and Space Administration | Purchase Order | 513210 | SCHNEIDER ELECTRIC ECOSTRUXURE SERVICE PLAN RENEWAL | $133,148 | $133,148 | June 8, 2025 | June 7, 2026 | Boston, MA | usaspending.gov |
| 80NSSC26P0724 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 SCHNEIDER MAINTENANCE RENEWAL | $133,148 | $133,148 | June 8, 2026 | June 7, 2027 | Boston, MA | usaspending.gov |
| 693KA826F00056 | Department of Transportation | Delivery Order | 335311 | SWITCHGEAR FOR SALT LAKE CITY ARTCC | $119,181 | $119,181 | January 7, 2026 | March 6, 2026 | Andover, MA | usaspending.gov |
| 28321320P00050238 | Social Security Administration | Purchase Order | 811219 | TO CONTINUE MAINTENANCE AND METER CALIBRATION ON SOCIAL SECURITY ADMINISTRATION'S POWERLOGIC SYSTEM. | $113,462 | $620,999 | September 2, 2020 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC24PA670 | National Aeronautics and Space Administration | Purchase Order | 811310 | SCHNEIDER MAINTENANCE CONTRACT RENEWAL 2024 | $107,033 | $107,033 | April 25, 2024 | June 7, 2025 | Boston, MA | usaspending.gov |
| 36C25522C0024 | Department of Veterans Affairs | Definitive Contract | 334515 | LINE ISOLATION MONITOR AND POWER METER MAINTENANCE | $95,122 | $736,792 | March 28, 2022 | March 27, 2026 | Kansas City, MO | usaspending.gov |
| 693KA826F00253 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-KANSAS CITY ACEP WATER REMEDIATION SWBD REPAIR | $92,442 | $92,442 | July 8, 2026 | September 14, 2026 | Andover, MA | usaspending.gov |
| 80NSSC25PB008 | National Aeronautics and Space Administration | Purchase Order | 335311 | ZONE B PDU INTEGRATION INTO EPMS | $84,500 | $84,500 | May 8, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 693KA825F00044 | Department of Transportation | Delivery Order | 335311 | (ZAN) ANCHORAGE ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00045 | Department of Transportation | Delivery Order | 335311 | (ZAB) ALBUQUERQUE ARTCC - SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00050 | Department of Transportation | Delivery Order | 335311 | (ZID) INDIANAPOLIS ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00043 | Department of Transportation | Delivery Order | 335311 | SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 3, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00048 | Department of Transportation | Delivery Order | 335311 | (ZSE) SEATTLE ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00047 | Department of Transportation | Delivery Order | 335311 | (ZKC) KANSAS CITY ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA825F00049 | Department of Transportation | Delivery Order | 335311 | (ZFW) FORT WORTH ARTCC - PURCHASE SCHNEIDER ELECTRIC REPLACEMENT 2-YEAR ECOCARE MEMBERSHIP PLAN | $82,640 | $82,640 | December 4, 2024 | March 7, 2025 | Andover, MA | usaspending.gov |
| 693KA826F00028 | Department of Transportation | Delivery Order | 335311 | ATLN ARTCC EPMS EQUIPMENT UPDATE | $82,011 | $82,011 | December 9, 2025 | June 25, 2027 | Andover, MA | usaspending.gov |
| 693KA824F00184 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-F11 CPDS FUNDS TO FAA LAX LOS ANGELES ATCT FOR GSHA AND GSHB WATER DAMAGE INSPECTION AND TESTING CHANGE OR | $75,781 | $75,781 | May 20, 2024 | May 19, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00109 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-CIRCUIT EXPANSION EQUIPMENT FOR ATLN ARTCC | $57,288 | $57,288 | March 11, 2026 | September 10, 2026 | Andover, MA | usaspending.gov |
| 693KA824F00082 | Department of Transportation | Delivery Order | 335311 | VIDEO DISPLAY TERMINALS FOR POWER MONITORING AND CONTROL SYSTEM (PMCS) | $54,906 | $54,906 | April 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693KA826F00179 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-BREAKERS AND TRANSFORMERS AT FT. LAUDERDALE ATCT | $53,403 | $53,403 | April 28, 2026 | July 31, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00255 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-FIELD WIRING FOR SAN JUAN CERAP ATCT | $51,675 | $51,675 | July 8, 2026 | September 30, 2026 | Andover, MA | usaspending.gov |
| 693KA826F00167 | Department of Transportation | Delivery Order | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SWITCHBOARD EQUIPMENT FOR PIA | $49,713 | $49,713 | April 15, 2026 | January 29, 2027 | Andover, MA | usaspending.gov |
| 36C25525P0465 | Department of Veterans Affairs | Purchase Order | 561210 | ANNUAL ISOLATION PANELS TESTING | $38,859 | $38,859 | September 10, 2025 | September 9, 2027 | Wichita, KS | usaspending.gov |
| 693KA824F00240 | Department of Transportation | Delivery Order | 335311 | F11 CPDS FUNDS AT MULTIPLE FAA SITES FOR THE INSTALLATION OF NEW DOORS WITH CUTOUTS FOR VDTS. | $37,553 | $37,553 | July 2, 2024 | July 7, 2025 | Andover, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 221122
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.