PSC code
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
- PSC code
- 6150
- 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 |
|---|---|---|---|---|---|
| FA205725CB002 THE NGSS SUITE IS COMPRISED OF THREE (3) SENSOR OPEN SYSTEM ARCHITECTURE (SOSA)-ALIGNED, 3U OPENVPX FORM FACTOR PLUG-IN CARDS (PICS), ONE EACH FOR TCDS, MLSW, AND SACDS. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of Defense | MA | Mar 9, 2026 | $69,911,292 |
| FA821722F0434 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN. | ALLCOM GLOBAL SERVICES, INC. | Department of Defense | — | Mar 31, 2026 | $16,016,386 |
| FA910126FB010 SWITCHGEAR REPLACEMENT EFFORT | SIEMENS INDUSTRY INC | Department of Defense | TN | Mar 3, 2026 | $9,878,407 |
| SPE4AX26F7867 8511942621!CABLE ASSEMBLY,SPECIAL PURPOS | RTX CORPORATION | Department of Defense | CT | Apr 17, 2026 | $8,375,880 |
| N0010426CNA02 CABLE ASSEMBLY,SPEC | TELEDYNE INSTRUMENTS INC | Department of Defense | NH | Mar 20, 2026 | $7,392,000 |
| 140D0425F0887 CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER | SENECA FEDERAL SOLUTIONS, LLC | Department of the Interior | FL | Mar 9, 2026 | $6,132,164 |
| N0010426CNA11 CABLE ASSEMBLY,SPEC | TELEDYNE INSTRUMENTS INC | Department of Defense | NH | Mar 18, 2026 | $2,982,000 |
| N0010426CYA21 CABLE ASSEMBLY,POWE | P.A.R. PRODUCTS CO | Department of Defense | RI | Mar 16, 2026 | $2,238,561 |
| FA821723F0054 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT OAKHANGER, UK BLDGS. OR28, OR50, OR70. | EATON CORPORATION | Department of Defense | — | Dec 15, 2022 | $2,074,084 |
| SPRDL124F0068 NOUN: DSESTS & NGATS SPARES NSN: MULTIPLE (15 EACH) DESC: PROCUREMENT OF SPARE IN SUPPORT OF THE NGATS & NGATS SYSTEMS | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | FL | Mar 4, 2024 | $1,983,725 |
| SPE4A726C0083 8512047947!CABLE ASSEMBLY,POWE | AERO-TEL WIRE HARNESS CORP | Department of Defense | FL | Apr 20, 2026 | $1,760,938 |
| N0010425CNA09 CABLE ASSEMBLY,SPEC | L3 TECHNOLOGIES INC | Department of Defense | MD | Mar 17, 2026 | $1,664,300 |
| SPE4A622C0135 8509380112!WIRING HARNESS,BRAN | INTERCONNECT WIRING LLP | Department of Defense | TX | Mar 31, 2026 | $1,525,200 |
| FA821723F0410 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANDERSEN AFB, GUAM BLDG. 34 | EATON CORPORATION | Department of Defense | NC | Aug 9, 2023 | $1,470,000 |
| FA821722F0052 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT RAMSTEIN AB, BLDG 500 B SIDE. | EATON CORPORATION | Department of Defense | — | Jan 24, 2022 | $1,411,684 |
| FA821723F0348 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT UTAH TEST TRAINING RANGE (UTTR) - MULT BLDGS | EATON CORPORATION | Department of Defense | UT | Jun 29, 2023 | $1,394,992 |
| N0038323CH004 TRANSMITTER, FUEL Q | PARKER-HANNIFIN CORPORATION | Department of Defense | CA | Apr 20, 2026 | $1,377,526 |
| SPE4A622F017G 8508977282!CABLE ASSEMBLY,SPEC | MARVIN ENGINEERING CO, INC | Department of Defense | CA | Mar 12, 2026 | $1,352,488 |
| FA821724F0623 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NEW BOSTON SFS, NH BLDGS. 108 AND 157. | EATON CORPORATION | Department of Defense | NH | Aug 29, 2024 | $1,283,116 |
| SPE4A726C0082 8512028927!CABLE ASSEMBLY,POWE | GATEWAY CABLE INC | Department of Defense | IL | Apr 20, 2026 | $1,272,418 |
| FA821722F0512 ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN AB, GERMANY BLDG 530 | EATON CORPORATION | Department of Defense | — | Sep 14, 2022 | $1,200,926 |
| SPE4A724C0137 8510834185!CABLE ASSEMBLY,POWE | ITW GSE INC. | Department of Defense | FL | Mar 10, 2026 | $1,173,771 |
| SPRMM125FTQ0S CABLE ASSEMBLY,SPEC | FAIRWINDS TECHNOLOGIES LLC | Department of Defense | VA | May 6, 2026 | $1,162,408 |
| SPRWA126F0022 BUY TO REPLENISH SPARES LOWER HELMET VEHICLE INTERFACE CABLE | TELEDYNE DEFENSE ELECTRONICS, LLC | Department of Defense | CA | Apr 13, 2026 | $1,112,577 |
| 140D0424F1357 MISSION CRITICAL MAINTENANCE AND EMERGENCY REPAIR | SENECA FEDERAL SOLUTIONS, LLC | Department of the Interior | TX | Apr 21, 2026 | $991,194 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
- District of Columbia549
- Virginia211
- Pennsylvania166
- Georgia155
- Texas155
- California147
- Florida90
- New Jersey89
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.