Data / Federal awards / NAICS 423840 / THE TRANZONIC COMPANIES
THE TRANZONIC COMPANIES: 2 federal contract awards, $18,708 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE TRANZONIC COMPANIES (UEI K3LWHLAQTRF1), Richmond Heights, OH, received 2 federal prime contract awards with $18,708 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($18,708) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423840, 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
- K3LWHLAQTRF1
- Parent organization
- PEAK CAPITAL INC
- Location
- Richmond Heights, OH
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $18,708
- First action in window
- 2023-12-11
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $18,708 |
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $18,708 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,708 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24PGLB00084 | Department of Homeland Security | Purchase Order | 423840 | EXTRA HEAVY DUTY JUMBO ROLL WIPERS | $18,708 | $18,708 | March 26, 2024 | April 25, 2024 | Cleveland, OH | usaspending.gov |
| 47QSWA22D009N | General Services Administration | FSS | 339994 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,766,640 | October 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
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.