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GRAYBAR ELECTRIC COMPANY, INC.
Doing business as GRAYBAR ELECTRIC
HONOLULU, HI, 96819
UnclaimedClaim this profile (free)
Other Than Small Business
Subcontracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW. 45653957 · Prime awardUSAspending | SPE8E324D0010USAspending | $64,326 | Nov 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45644825 · Prime awardUSAspending | SPE8E324D0010USAspending | $66,770 | Sep 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45644538 · Prime awardUSAspending | SPE8E324D0010USAspending | $53,330 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45642492 · Prime awardUSAspending | SPE8E324D0010USAspending | $166,045 | Sep 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45639507 · Prime awardUSAspending | SPE8E324D0010USAspending | $84,308 | Aug 22, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45638547 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565467799!SWITCHGEAR - PAD MOUNTED - VFI - 3 PHASE View parent award on USAspending | SPE8E324D0010USAspending | $434,285 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45618055 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564257503!FIXTURE - ELEVATED EDGE LIGHT - L862 - A View parent award on USAspending | SPE8E323D0014USAspending | $234,671 | Apr 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45616910 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4564202212!TRANSFORMER, STAINLESS STEEL, 20" DEEP C View parent award on USAspending | SPE8E323D0014USAspending | $284,623 | Apr 9, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45612134 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4563940607!TRANSFORMER, PAD MOUNT, 100KVA, 12000 HV View parent award on USAspending | SPE8E323D0014USAspending | $303,744 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45609046 · Prime awardUSAspending | SPE8E323D0014USAspending | $133,816 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45606641 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4563613522!STAINLESS STEEL/BAA EATON TRANSFORMERS, View parent award on USAspending | SPE8E323D0014USAspending | $631,086 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45607227 · Prime awardUSAspending | SPE8E323D0014USAspending | $35,710 | Feb 21, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45606699 · Prime awardUSAspending | SPE8E323D0014USAspending | $120,169 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | OMC CABLE 45602307 · Prime awardUSAspending | SPE8E323D0014USAspending | $49,040 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMER 45602587 · Prime awardUSAspending | SPE8E323D0014USAspending | $170,563 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | TRANSFORMER - ISOLATION - 200 WATT - 20/ 6.6 AMPS 45601239 · Prime awardUSAspending | SPE8E323D0014USAspending | $46,722 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMER 45595417 · Prime awardUSAspending | SPE8E323D0014USAspending | $128,180 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | LIGHT - PARKING LOT - 116W - UNIVERSAL 45593804 · Prime awardUSAspending | SPE8E323D0014USAspending | $44,793 | Nov 16, 2023 | — – — |
| Subcontractor | Department of Defense | EATON CIRCUIT BREAKERS 45590714 · Prime awardUSAspending | SPE8E323D0014USAspending | $63,924 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | EATON SERIES G ELECTRONIC MOLDED CASE CIRCUIT BREAKER 45583840 · Prime awardUSAspending | SPE8E323D0014USAspending | $34,219 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMER 45582768 · Prime awardUSAspending | SPE8E323D0014USAspending | $193,755 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMERS 45581997 · Prime awardUSAspending | SPE8E323D0014USAspending | $156,679 | Sep 21, 2023 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMERS 45579241 · Prime awardUSAspending | SPE8E323D0014USAspending | $187,789 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | EATON TRANSFORMERS 45578681 · Prime awardUSAspending | SPE8E323D0014USAspending | $173,871 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | FIELD SUPPLIES 11971670 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: IL Parent award description: FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) FOR THE UNITED STATES ARMY CORPS OF ENGINEERS (USACE) NORTHWESTERN DIVISION-AIR FORCE 2(NWD-AF2). View parent award on USAspending | 47QSHA20D000RUSAspending | $45,333 | May 10, 2023 | — – — |
| Subcontractor | Department of Defense | LED STREETLIGHTS TO BE USED TO MAINTAIN SCHOFIELD BARRACK OPERATIONS 45534502 · Prime awardUSAspending | SPE8E323D0014USAspending | $42,680 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | 12 VOLT DC AGM BATTERIES 45508040 · Prime awardUSAspending | SPE8E322D0006USAspending | $51,633 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL CABLE 45500708 · Prime awardUSAspending | SPE8E322D0006USAspending | $63,180 | Aug 23, 2022 | — – — |
| Subcontractor | Department of Defense | LED STREETLIGHTS USED TO REPAIR/MAINTAIN AT SCHOFIELD BARRACKS 45493613 · Prime awardUSAspending | SPE8E322D0006USAspending | $42,680 | Jul 11, 2022 | — – — |
| Subcontractor | Department of Defense | LED FLOODLIGHTS FOR SCHOFIELD BARRACKS 45487787 · Prime awardUSAspending | SPE8E322D0006USAspending | $86,905 | Jun 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.