Data / Federal awards / NAICS 335931 / TIDEWATER MARINE ELECTRIC LLC
TIDEWATER MARINE ELECTRIC LLC: 95 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIDEWATER MARINE ELECTRIC LLC (UEI KLW5ECJADZ53), Virginia Beach, VA, received 95 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
The request: Every federal contract awarded under NAICS 335931, 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
- KLW5ECJADZ53
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 95
- Obligated
- $1.5 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 42 | $719,408 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 29 | $278,310 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 9 | $198,321 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $112,434 |
| 334417 | Electronic Connector Manufacturing | 3 | $75,632 |
| 335312 | Motor and Generator Manufacturing | 1 | $63,780 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $40,980 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $27,698 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 5 | $14,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,645 |
| FY2025 | $483,919 |
| FY2026 | $198,620 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F0171 | Department of Defense | Delivery Order | 335931 | 8510198753!TERMINAL BOX | $128,245 | $128,245 | October 13, 2023 | December 12, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P7491 | Department of Defense | Purchase Order | 335931 | 8510453154!TERMINAL BOX | $96,000 | $96,000 | February 28, 2024 | March 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N5005426P0057 | Department of Defense | Purchase Order | 335311 | A QNTY OF 5 EA. SHORE POWER RECEPTACLES (P/N M24368/2) AND A QNTY 15 EA. SPLICE KITS (P/N TMESKT400C) FOR THE USS COLE (DDG-67) | $85,650 | $85,650 | February 11, 2026 | June 17, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A725F8815 | Department of Defense | Delivery Order | 335999 | 8511614383!CONDUIT,METAL,FLEXI | $67,681 | $67,681 | September 3, 2025 | December 2, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE7M124P9013 | Department of Defense | Purchase Order | 335312 | 8510786419!DISTRIBUTION BOX | $63,780 | $63,780 | July 30, 2024 | August 29, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040625P0177 | Department of Defense | Purchase Order | 335931 | TERMINAL BOX | $56,167 | $56,167 | January 13, 2025 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F8970 | Department of Defense | Delivery Order | 335999 | 8510704134!CONDUIT,METAL,FLEXI | $53,984 | $53,984 | June 18, 2024 | September 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPMYM224P0234 | Department of Defense | Purchase Order | 334417 | CONNECTOR BODY, PLUG | $47,935 | $47,935 | November 20, 2023 | November 28, 2023 | Glendale, CA | usaspending.gov |
| N0040625P0100 | Department of Defense | Purchase Order | 335932 | FLEX CONDUIT ASSY | $43,818 | $43,818 | December 3, 2024 | January 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P7526 | Department of Defense | Purchase Order | 335999 | 8510455811!CONDUIT,METAL,FLEXI | $43,496 | $43,496 | February 20, 2024 | April 22, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040624P0776 | Department of Defense | Purchase Order | 335931 | FLEXIBLE CONDUIT ASSEMBLY, GLENAIR DWG: 750-060, ENTWISTLE DWG: EJ51117 ITEM 81, ADAPTER A SIZE: P16(1/2-14 NPT), ADAPTER A MATERIAL: STEEL | $42,650 | $42,650 | August 22, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P3369 | Department of Defense | Purchase Order | 335932 | 8510291554!JUNCTION BOX | $42,262 | $42,262 | November 30, 2023 | February 8, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A725PB167 | Department of Defense | Purchase Order | 335931 | 8511430694!ADAPTER,ELECTRICAL | $42,024 | $42,024 | July 7, 2025 | August 6, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE8E924P0362 | Department of Defense | Purchase Order | 334512 | 8510373527!BELL ENCLOSURE | $40,980 | $40,980 | January 17, 2024 | March 18, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040626P0142 | Department of Defense | Purchase Order | 332999 | FLEX CONDUIT ASSEMBLY | $27,698 | $27,698 | May 20, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| N0040624P0243 | Department of Defense | Purchase Order | 335931 | ADAPTER-P/N: M24758-5K MIL-PRF-24758-5 STRAIGHT CONDUIT TO PANEL FITTING, P/N: M24758-5K, A THREAD 1.000-20UNEF, B DIA 1.5", C DIA 0.620", E | $24,200 | $24,200 | February 14, 2024 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040625P0109 | Department of Defense | Purchase Order | 335932 | FLEX CONDUIT ASSY | $24,039 | $24,039 | December 3, 2024 | January 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0360 | Department of Defense | Purchase Order | 335931 | FLEXIBLE CONDUIT ASSEMBLY, GLENAIR DWG: 750-060, ENTWISTLE DWG: EJ51117 ITEM 81, ADAPTER A SIZE: P16(1/2-14 NPT), ADAPTER A MATL: STEEL B111 | $23,600 | $23,600 | March 25, 2024 | May 20, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040625PS487 | Department of Defense | Purchase Order | 335931 | FLEX CONDUIT ASSEMBLY | $23,559 | $23,559 | September 10, 2025 | November 10, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040625P0295 | Department of Defense | Purchase Order | 335932 | STRAIGHT CONDUIT AND ADAPTER | $22,686 | $22,686 | March 4, 2025 | March 21, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040625PS459 | Department of Defense | Purchase Order | 335931 | PIPE TAPERED FITTING STRAIGHT CONDUIT, DIA 0.745, PIPE THREAD: 0.750-14NPT, CRES, MIL-PRF-24758. | $21,522 | $21,522 | August 29, 2025 | October 10, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A725P5876 | Department of Defense | Purchase Order | 335932 | 8511197963!JUNCTION BOX | $19,590 | $19,590 | February 19, 2025 | May 12, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040625P0302 | Department of Defense | Purchase Order | 335931 | ADAPTER CABLE SHIELD | $19,510 | $19,510 | March 10, 2025 | April 10, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0049 | Department of Defense | Purchase Order | 335931 | BACKSHELL, ELECTRICAL, EMI/RFI, STRAIGHT BACKSHELL, ENVIRONMENTAL CABLE SEALING WITH STRAIN RELIEF, MFR. GLENAIR INC. PART NO. 390HS001NF110 | $17,757 | $17,757 | November 14, 2023 | December 6, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE4A625V117F | Department of Defense | Purchase Order | 335931 | 8511290479!ADAPTER,ELECTRICAL | $15,655 | $15,655 | April 1, 2025 | May 1, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A725P8835 | Department of Defense | Purchase Order | 334417 | 8511328107!ADAPTER,ELECTRICAL | $15,533 | $15,533 | April 18, 2025 | June 17, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A724PB303 | Department of Defense | Purchase Order | 335999 | 8510612041!COUPLING,ELECTRICAL | $15,455 | $15,455 | May 29, 2024 | July 18, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A726PC528 | Department of Defense | Purchase Order | 335932 | 8512173476!JUNCTION BOX | $15,420 | $15,420 | June 15, 2026 | July 15, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A726V2582 | Department of Defense | Purchase Order | 335931 | 8511950097!ADAPTER,ELECTRICAL | $15,400 | $15,400 | May 28, 2026 | June 8, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A724V1584 | Department of Defense | Purchase Order | 335931 | 8510445893!ADAPTER,ELECTRICAL | $15,330 | $15,330 | February 14, 2024 | March 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N0040624P0362 | Department of Defense | Purchase Order | 335931 | GROUNDING ASSEMBLY, STAINLESS STEEL CABLE SHIELD GROUNDING ASSEMBLY P/N GA/CSGA-C-49B MFR. GLENAIR, INC., PART NO. GA/CSGA-C-49B | $15,002 | $15,002 | March 25, 2024 | May 10, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A124P0034 | Department of Defense | Purchase Order | 335931 | 8510146961!ADAPTER,ELECTRICAL | $14,600 | $14,600 | October 18, 2023 | November 2, 2023 | Virginia Beach, VA | usaspending.gov |
| N5005425P0314 | Department of Defense | Purchase Order | 335311 | USS BATAAN-(LHD-5) 1 EA SHORE POWER RECEPTACLE -P/N M24368/2C-206, 21 EA CONTACT PIN WITH WASHERS- P/N M24368/2C-08/15/16, 1 EA TME ASSEMBLE | $13,392 | $13,392 | May 21, 2025 | July 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N5005425P0332 | Department of Defense | Purchase Order | 335311 | USS BATAAN- (LHD-5) P/N M24368/2C-206 SHORE POWER RECEPTACLE POTTED (90 DEG) WITH 10FT OF LSTSGU400 CABLE P/N M24368/2C-08/15/16MIL-DTL-2436 | $13,392 | $13,392 | June 16, 2025 | July 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A724PC175 | Department of Defense | Purchase Order | 335931 | 8510651920!CONDUIT,METAL,FLEXI | $12,954 | $12,954 | May 22, 2024 | June 21, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A725PD692 | Department of Defense | Purchase Order | 335931 | 8511547218!ADAPTER,STUFFING TU | $12,879 | $12,879 | August 5, 2025 | September 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N0040624P0600 | Department of Defense | Purchase Order | 334417 | CONNECTOR ASSY ELEC | $12,164 | $12,164 | July 3, 2024 | October 4, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P1403 | Department of Defense | Purchase Order | 335999 | 8510233499!CONDUIT,METAL,FLEXI | $11,700 | $11,700 | October 26, 2023 | November 27, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE4A726V3882 | Department of Defense | Purchase Order | 335932 | 8512168770!JUNCTION BOX | $10,980 | $10,980 | June 23, 2026 | August 24, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A725PA217 | Department of Defense | Purchase Order | 335931 | 8511394483!ADAPTER,ELECTRICAL | $10,410 | $10,410 | May 21, 2025 | June 10, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A724F4013 | Department of Defense | Delivery Order | 335931 | 8510365363!ADAPTER,ELECTRICAL | $10,395 | $10,395 | January 4, 2024 | March 4, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A724P2430 | Department of Defense | Purchase Order | 335931 | 8510267258!ADAPTER,ELECTRICAL | $10,360 | $10,360 | November 15, 2023 | November 30, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE4A525P7754 | Department of Defense | Purchase Order | 335932 | 8511560310!JUNCTION BOX | $9,976 | $9,976 | August 8, 2025 | October 7, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A726PC180 | Department of Defense | Purchase Order | 335932 | 8512158592!JUNCTION BOX | $9,550 | $9,550 | June 4, 2026 | August 3, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A724V0766 | Department of Defense | Purchase Order | 335931 | 8510341416!CONDUIT,METAL,FLEXI | $9,546 | $9,546 | December 18, 2023 | January 8, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE4A525P5926 | Department of Defense | Purchase Order | 335931 | 8511400489!ADAPTER,ELECTRICAL | $9,022 | $9,022 | May 22, 2025 | June 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A725V3685 | Department of Defense | Purchase Order | 335931 | 8511453829!CONDUIT,METAL,FLEXI | $8,832 | $8,832 | June 18, 2025 | June 25, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A525V1355 | Department of Defense | Purchase Order | 335999 | 8511284188!ADAPTER,CABLE SHIEL | $8,450 | $8,450 | March 28, 2025 | April 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE4A726P6208 | Department of Defense | Purchase Order | 335931 | 8511893361!ADAPTER,STUFFING TU | $8,056 | $8,056 | February 2, 2026 | March 4, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A624V0403 | Department of Defense | Purchase Order | 335999 | 8510199457!STUFFING TUBE | $7,098 | $7,098 | October 10, 2023 | October 20, 2023 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335932
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.