Skip to the page
Get started free

Data / Federal awards / NAICS 336611 / SHEPHERD ELECTRIC COMPANY, LLC

SHEPHERD ELECTRIC COMPANY, LLC: 27 federal contract awards, $470,447 obligated (FY2024 to FY2027)

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

SHEPHERD ELECTRIC COMPANY, LLC (UEI XLVLQST1E7C3), Rosedale, MD, received 27 federal prime contract awards with $470,447 obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Homeland Security ($381,162) and its largest code is NAICS 336611 Ship Building and Repairing.

The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch SHEPHERD ELECTRIC COMPANY, LLC

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.

  • XLVLQST1E7C3UEI
  • Rosedale, MDLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $470,447Obligated
  • 2023-10-09First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing1$93,000
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$74,350
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing3$55,025
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$52,000
334417Electronic Connector Manufacturing1$35,475
333996Fluid Power Pump and Motor Manufacturing1$30,620
335313Switchgear and Switchboard Apparatus Manufacturing1$29,750
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing2$27,740
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$24,522
332510Hardware Manufacturing7$22,435

Buying agencies

AgencyAwardsObligated
Department of Homeland Security14$381,162
Smithsonian Institution2$31,432
Department of State1$24,522
Department of Defense1$12,104
Department of Health and Human Services3$10,950
National Gallery of Art1$9,925
General Services Administration5$353

Obligations by fiscal year

Fiscal yearObligated
FY2024$307,799
FY2025$106,467
FY2026$56,181

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04024P50728B00Department of Homeland SecurityPurchase Order3366111. MARINE PLUG$93,000$93,000September 4, 2024January 21, 2025Curtis Bay, MDusaspending.gov
70Z08025P21261B00Department of Homeland SecurityPurchase Order423610FIXTURE FLOODLIGHT MARINE$54,050$54,050June 9, 2025December 12, 2025Rosedale, MDusaspending.gov
70Z08024P20727B00Department of Homeland SecurityPurchase Order3339982124404B4200RN022 BASE, TELEPHONE DOCKING STATION 5805 01-558-7513$52,000$52,000June 6, 2024October 29, 2024Rosedale, MDusaspending.gov
70Z08024P20669B00Department of Homeland SecurityPurchase Order3351322124404B4500AJ013 FIXTURE, LIGHTING , FIXTURE, LIGHTING 6210 01-676-5055, 6210 01-676-5072$45,100$45,100February 5, 2024May 10, 2024Rosedale, MDusaspending.gov
70Z08524P40159B00Department of Homeland SecurityPurchase Order3344175935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRI 5935 01-673-9884 CONNECTOR, RECEPTACLE, ELECTRI$35,475$35,475June 25, 2024August 20, 2024Rosedale, MDusaspending.gov
70Z08026P20890B00Department of Homeland SecurityPurchase Order3339966110-01-620-0329 STARTER, MOTOR$30,620$30,620July 15, 2026September 16, 2026Baltimore, MDusaspending.gov
70Z08024P20688B00Department of Homeland SecurityPurchase Order3353132124404B4500DV003 CIRCUIT BREAKER, SSDG 5925 01-F12-3057$29,750$29,750March 24, 2024May 25, 2024Rosedale, MDusaspending.gov
19SG2024P1437Department of StatePurchase Order335139ICASS REPLACEMENT OF FLUORESCENT LIGHTS AT THE ATRIUM$24,522$24,522September 27, 2024October 12, 2024Rosedale, MDusaspending.gov
33318224P00513771Smithsonian InstitutionPurchase Order423610LIGHTING FIXTURES$20,300$20,300August 29, 2024September 25, 2024Washington, DCusaspending.gov
70Z04026P60822Y00Department of Homeland SecurityPurchase Order335999LEGEND PLATE AND CONTACTOR$15,637$15,637December 17, 2025January 31, 2026Curtis Bay, MDusaspending.gov
70Z08025P20317B00Department of Homeland SecurityPurchase Order335131FIXTURE LIGHTING$14,750$14,750March 6, 2025September 29, 2025Rosedale, MDusaspending.gov
N0017325P5614Department of DefensePurchase Order335999ELECTRICAL MATERIALS NEEDED FOR PW6877 - PROVIDE EMERGENCY ELECTRICAL HEATING (SHEPHERD ELECTRICAL)$12,104$12,104January 21, 2025February 3, 2025Rosedale, MDusaspending.gov
33321625F00525803Smithsonian InstitutionDelivery Order332510ELECTRICAL SUPPLIES FOR IRMS LAB$11,132$11,132August 25, 2025December 1, 2025Rosedale, MDusaspending.gov
75N98025P01370Department of Health and Human ServicesPurchase Order332510WO# M31792996 / BLDG 49 // ABB ACH580-VCR-023A-4+F267+J405 15 HP ACH580 VCR - 480V - BYPASS -CIRCUIT BREAKER - 6 PULSE W/ 5%IMPEDANCEINCLUDE$10,950$10,950May 8, 2025September 30, 2025Rosedale, MDusaspending.gov
70Z08524P40077B00Department of Homeland SecurityPurchase Order3334155925 01-701-9267 CIRCUIT BREAKER$10,780$10,780April 2, 2024June 24, 2024Rosedale, MDusaspending.gov
33301126PFP0128National Gallery of ArtPurchase Order335132LIGHTING FIXTURES/LIGHTING EQUIPMENT$9,925$9,925September 23, 2026October 23, 2026Rosedale, MDusaspending.gov
47QSSC25F0LGZGeneral Services AdministrationDelivery Order332510F50BX/SPX41/RS PL-L 50W/841/RS FULL CASE$1,577$1,577October 22, 2024December 6, 2024Rosedale, MDusaspending.gov
47QSSC25F2X25General Services AdministrationDelivery Order332510F50BX/SPX30/RS PL-L 50W/830/RS FULL CASE$0$0December 17, 2024March 21, 2025Rosedale, MDusaspending.gov
GS06F0037RGeneral Services AdministrationFSS332510FEDERAL SUPPLY SCHEDULE CONTRACT$0$69,623,035February 16, 2005usaspending.gov
70Z08022P20658B00Department of Homeland SecurityPurchase Order335122LIGHT FIXTURES 6210016839630$0$11,460July 12, 2022September 12, 2022Rosedale, MDusaspending.gov
47QSMS25D004TGeneral Services AdministrationFSS332510FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,600,000February 14, 2025usaspending.gov
70Z0G122PABCD0003Department of Homeland SecurityPurchase Order335311TO RESTOCK/REPLENISH RUSSELLSTOLL 200 AMP SHORE-TIE RECEPTACLES.$0$397,515August 30, 2022August 9, 2024Curtis Bay, MDusaspending.gov
70Z0G325PISD50001Department of Homeland SecurityPurchase Order335932RUSSELL STOLL SHORE TIE PURCHASE FY15$0$0September 11, 2025February 26, 2026Rosedale, MDusaspending.gov
75N98025A00012Department of Health and Human ServicesBPA335132O/M ITEMS ONLY: ELECTRICAL SUPPLIES$0$50,000,000November 1, 2024usaspending.gov
70Z0G123PABCD0003Department of Homeland SecurityPurchase Order335311SHORE TIES FOR SHIP TO SHORE POWER$0$388,370September 27, 2023April 24, 2024Curtis Bay, MDusaspending.gov
HHSN263201600043BDepartment of Health and Human ServicesBPA327110ELECTRICAL SUPPLIES$0$0November 30, 2015usaspending.gov
47QSHA23F348RGeneral Services AdministrationDelivery Order332510F382D/827/4P FULL CASES ONLY 20 PER CASE$-1,223$0May 22, 2023October 9, 2023Rosedale, MDusaspending.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.