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Data / Federal awards / NAICS 335999 / SHAFT CURRENT SOLUTIONS, INC.

SHAFT CURRENT SOLUTIONS, INC.: 8 federal contract awards, $499,175 obligated (FY2024 to FY2027)

SHAFT CURRENT SOLUTIONS, INC. (UEI KTK2F491J6A8), Holyoke, MA, received 8 federal prime contract awards with $499,175 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($499,175) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.

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  • KTK2F491J6A8UEI
  • Holyoke, MALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $499,175Obligated
  • 2024-06-04First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing4$308,603
335991Carbon and Graphite Product Manufacturing3$180,612
333310Commercial and Service Industry Machinery Manufacturing1$9,960

Buying agencies

AgencyAwardsObligated
Department of Defense8$499,175

Obligations by fiscal year

Fiscal yearObligated
FY2024$245,533
FY2025$218,142
FY2026$35,500

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE4A524P9519Department of DefensePurchase Order3359998510886888!BRUSH SET,ELECTRICA$182,545$182,545September 12, 2024January 10, 2025Florence, MAusaspending.gov
SPE4A625PYH51Department of DefensePurchase Order3359918511562628!BRUSH,ELECTRICAL CO$82,124$82,124August 11, 2025November 19, 2025Holyoke, MAusaspending.gov
SPE4A624V230ADepartment of DefensePurchase Order3359918510675866!BRUSH,ELECTRICAL CO$62,988$62,988June 4, 2024October 2, 2024Florence, MAusaspending.gov
N0017325P0072Department of DefensePurchase Order335999THE UNITED STATES NAVAL RESEARCH LABORATORY INTENDS TO ACQUIRE THREE GROUNDING NON-GOLD PLATED SHAFT GROUNDING BRUSHES FOR EVALUATION ON THE$51,652$51,652September 30, 2025October 30, 2025Washington, DCusaspending.gov
N6449825P2027Department of DefensePurchase Order335999NSWCPD INTENDS TO PROCURE TWO (2) SHAFT GROUNDING BRUSH ASSEMBLIES (PART NUMBER 15-LW-M2).$48,622$48,622May 20, 2025January 30, 2026Florence, MAusaspending.gov
SPE4A126V0377Department of DefensePurchase Order3359918512052326!BRUSH,ELECTRICAL CO$35,500$35,500April 17, 2026August 5, 2026Holyoke, MAusaspending.gov
SPE4A625PR798Department of DefensePurchase Order3359998511366672!BRUSH SET,ELECTRICA$25,784$25,784May 7, 2025November 24, 2025Florence, MAusaspending.gov
SPE4A625PL207Department of DefensePurchase Order3333108511272920!HOLDER ASSEMBLY,ELE$9,960$9,960March 25, 2025April 24, 2025Florence, MAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.