Skip to the page

Data / Federal awards / NAICS 332913 / SUMMIT ELECTRIC SUPPLY, LLC

SUMMIT ELECTRIC SUPPLY, LLC: 5 federal contract awards, $71,961 obligated (FY2024 to FY2027)

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

SUMMIT ELECTRIC SUPPLY, LLC (UEI KTCZA9RVYXY1), Albuquerque, NM, received 5 federal prime contract awards with $71,961 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($48,538) and its largest code is NAICS 332913 Plumbing Fixture Fitting and Trim Manufacturing.

The request: Every federal contract awarded under NAICS 332913, 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.

  • KTCZA9RVYXY1UEI
  • Albuquerque, NMLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $71,961Obligated
  • 2024-02-07First action in window
  • 2026-07-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332913Plumbing Fixture Fitting and Trim Manufacturing1$40,000
811210Electronic and Precision Equipment Repair and Maintenance1$23,423
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$15,000
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$-319
444130Hardware Stores1$-6,143

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services4$48,538
Department of Veterans Affairs1$23,423

Obligations by fiscal year

Fiscal yearObligated
FY2024$23,423
FY2025$55,000
FY2026$-6,462

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H71025P00660Department of Health and Human ServicesPurchase Order332913ESTABLISHMENT OF BLANKET PURCHASE AGREEMENT TO BE USED ON AN "AS NEEDED BASIS" FOR BUILDING MATERIAL AND SUPPLIES FOR CROWNPOINT SERVICE UNI$40,000$40,000April 23, 2025December 31, 2026Crownpoint, NMusaspending.gov
36C26224P0737Department of Veterans AffairsPurchase Order811210EMERGENCY REPLACEMENT SERVICE TO THE LIM'S DEVICE FOR THE ALBUQUERQUE, NEW MEXICO VA.$23,423$23,423February 7, 2024April 6, 2024Albuquerque, NMusaspending.gov
75H71025P00478Department of Health and Human ServicesPurchase Order332999BPA FOR MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, HARDWARE AND ETC TO BE ORDERED ON $15,000$15,000March 13, 2025December 31, 2025Crownpoint, NMusaspending.gov
75H71019P01286Department of Health and Human ServicesPurchase Order423610BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT$-319$8,181July 18, 2019December 31, 2019Crownpoint, NMusaspending.gov
75H71021P01051Department of Health and Human ServicesPurchase Order444130BPA - ELECTRICAL SUPPLIES AND MATERIALS ON AS NEEDED BASIS FOR THC FACILITIES MAINTENANCE - MAY 10, 2021 TO MAY 09, 2023$-6,143$26,557May 5, 2021May 9, 2023Tohatchi, NMusaspending.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.