PSC code
ELECTRICAL HARDWARE AND SUPPLIES
- PSC code
- 5975
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| N0038325FZK01 VENTILATED MOUNTING, EQUIPPED HELMET,STD, PROCESSOR,HELMET, DISPLAY UNIT,HEAD-U | THALES DEFENSE & SECURITY INC | Department of Defense | MD | Mar 3, 2026 | $29,051,019 |
| N0038320FUP01 CONVERTOR DC TO DC, | RAYTHEON COMPANY | Department of Defense | CA | Apr 30, 2026 | $18,040,778 |
| SPRHA425C0041 RADAR | RAYTHEON COMPANY | Department of Defense | TX | Mar 11, 2026 | $12,535,011 |
| SPRRA224F0130 MOD | RAYTHEON COMPANY | Department of Defense | MA | Mar 31, 2026 | $5,598,457 |
| W15QKN25F0257 MAINTENANCE SUPPORT DEVICE (MSD) VERSION 4 RUGGED (V4R) AND VERSION 4 LIGHT (V4L) SYSTEMS FIRST ARTICLE TESTING | SYSTEMS PRODUCTS AND SOLUTIONS, INC | Department of Defense | AL | Mar 11, 2026 | $997,168 |
| 693KA823F00091 CRITICAL POWER DISTRIBUTION SYSTEM CPDS ELECTRICAL DISTRIBUTION EQUIPMENT EDE AND ELECTRICAL POWER MONITORING SYSTEM EPMS INSTALLATION FOR D01 DENVER TRACON | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | KS | Mar 26, 2026 | $960,182 |
| N6660426FJ604 THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW, ATTACHMENT 2. | SYQWEST LLC | Department of Defense | RI | Mar 6, 2026 | $915,856 |
| 6973GH25C00107 MOD KIT QVL PURCHASE - ASR-8 CONTROL PANEL | BARON MANUFACTURING INC | Department of Transportation | OK | May 13, 2026 | $910,856 |
| 140A1125P0041 CRA-ES: UTILITY POLES AND HARDWARE | J & N MARKETING, INC. | Department of the Interior | AZ | Apr 8, 2026 | $904,508 |
| N0010425FVV0E DRAWER,ELECTRICAL E | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | CT | Mar 31, 2026 | $805,894 |
| 693KA826F00190 ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS SERVER AND ASSOCIATED EQUIPMENT FOR DCC COMMAND CENTER | SCHNEIDER ELECTRIC USA, INC. | Department of Transportation | MA | May 5, 2026 | $690,836 |
| W912CH26C0041 BASE, CHASSIS, NSN: 5975-01-669-8310 | FOSTER-MILLER, INC. | Department of Defense | MA | Mar 24, 2026 | $675,178 |
| SPE4A726P9509 8512035941!ROD,GROUND | CHAUTAUQUA COUNTY CHAPTER OF NYSARC, INC | Department of Defense | NY | Apr 13, 2026 | $639,075 |
| N0038323FSP09 RACK,ELECTRICAL EQU | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | FL | Apr 27, 2026 | $598,126 |
| N0010423FVV09 SEPA | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | CT | Mar 6, 2026 | $597,175 |
| N0038322FX501 POWER SUPPLY | DATA LINK SOLUTIONS LLC | Department of Defense | IA | Mar 26, 2026 | $558,227 |
| FA853926F0010 MAINTENANCE CONTRACTS | ROCKWELL COLLINS, INC. | Department of Defense | IA | Mar 30, 2026 | $557,235 |
| 75P00122F80227 ACCESSORIES | AMERICAN WORDATA, INC | Department of Health and Human Services | MD | Mar 11, 2026 | $540,744 |
| N0010424FVV0B MLO REPAIR OF ONE VALVE,SOLENOID (NIIN 015103809) AND TEN DRAWER,ELECTRICAL (NIIN 015296895) | HAMILTON SUNDSTRAND CORPORATION | Department of Defense | CT | Mar 26, 2026 | $540,254 |
| SPRMM126FE404 CHASSIS,TWD ARR INT | ASRC FEDERAL FACILITIES LOGISTICS LLC | Department of Defense | VA | Mar 6, 2026 | $530,840 |
| N0038322CB061 CONNECTION MODULE,A | THALES DEFENSE & SECURITY INC | Department of Defense | MD | Mar 6, 2026 | $507,438 |
| N6660426FJ601 THE CONTRACTOR SHALL PRODUCE SUBSAFE AND LEVEL 1 TR-317 SERIES HULL PENETRATOR ASSEMBLIES HARDWARE IN ACCORDANCE WITH THE BASIC CONTRACT SOW, ATTACHMENT 2. | AMETEK SCP INC | Department of Defense | RI | Mar 6, 2026 | $469,936 |
| FA861525FB006 F-16 CSU ADVANCED COMM PANELS | S C ELECTRONICS INC | Department of Defense | TX | May 4, 2026 | $462,560 |
| 140A1124P0019 ELECTRICAL HARDWARE AND SUPPLIES | RLH INC. | Department of the Interior | AZ | Jul 11, 2026 | $408,713 |
| 6973GH26F00366 CREATE AND FUND DELIVERY ORDER FOR 6973GH-26-A-00009 BPA WITH W.W. GRAINGER INC., TO SUPPORT FIELD ORDERS FOR L800. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: MY DAVID NGUYEN (405) 954-8405. | W.W. GRAINGER, INC. | Department of Transportation | IL | Apr 9, 2026 | $400,000 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.