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GRAYBAR ELECTRIC COMPANY, INC.
Doing business as GRAYBAR ELECTRIC
SAINT LOUIS, MO, 63105
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Hardware Manufacturing
- Electronic Computer Manufacturing
- Computer Storage Device Manufacturing
- Telephone Apparatus Manufacturing
- Other Communications Equipment Manufacturing
- Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Current-Carrying Wiring Device Manufacturing
- All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- Other Electronic Parts and Equipment Merchant Wholesalers
- Industrial Supplies Merchant Wholesalers
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | TWO (2) 50KVA AND ONE (1) 30KVA LIGHTING INVERTERS, EACH WITH ITS OWN 3 BREAKER BYPASS CABINET, FOR EMERGENCY LIGHTING IN BUILDING 20. | 47QTCA19D00DLUSAspending | $367,406 | Sep 3, 2026 | Sep 3, 2026 – May 21, 2027 |
| Prime | Social Security Administration Social Security Administration | SITE CABLING AND NETWORK SUPPLIES - PHASE 2 THIS PROCUREMENT IS FROM GRAYBAR BPA 28321322D00060014 CORNING CABLING IN SUPPORT OF SSA DATA CENTERS. THIS PROJECT IS MISSION CRITICAL TO THE AGENCY. | 28321322D00060014USAspending | $684,946 | Jun 15, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Social Security Administration Social Security Administration | SITE CABLING AND NETWORK SUPPLIES - PHASE 1 | 28321322D00060014USAspending | $959,991 | Dec 22, 2025 | Dec 22, 2025 – Jun 15, 2026 |
| Prime | Social Security Administration Social Security Administration | THIS IS A DELIVERY/TASK ORDER AGAINST THE CONTRACT 28321322D00060014 WITH GRAYBAR ELECTRIC COMPANY, INCORPORATED FOR CORNING CABLES SYSTEMS HARDWARE IN SUPPORT OF THE SOCIAL SECURITY ADMINISTRATION'S DATA CENTERS. | 28321322D00060014USAspending | $953,588 | Mar 4, 2025 | Mar 4, 2025 – Mar 2, 2026 |
| Prime | Social Security Administration Social Security Administration | SITE CABLES AND NETWORK SUPPLIES FOR DATACENTERS AND RSSCS PHASE 1 | 28321322D00060014USAspending | $951,103 | Oct 31, 2024 | Oct 31, 2024 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Navy | M-SFP-MX/LC-EEC SFP MM LC | — | $865,276 | Sep 25, 2024 | Sep 26, 2024 – Jan 6, 2025 |
| Prime | Department of Defense Department of the Army | BLDG 38 COMMUNICATION MATERIALS TO BE INSTALLED BY GOVERNMENT PERSONNEL. | 47QTCA19D00DLUSAspending | $408,115 | Sep 13, 2024 | Sep 13, 2024 – Feb 28, 2025 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FOR SSA DATA CENTER AND SUPPORT LOCATIONS. | 28321323A00040017USAspending | $584,946 | Jun 14, 2024 | Jun 14, 2024 – Sep 14, 2024 |
| Prime | Social Security Administration Social Security Administration | GRAYBAR CORNING OPTION YEAR 2 SITE CABLING AND SUPPLIES | 28321322D00060014USAspending | $957,650 | May 21, 2024 | May 21, 2024 – Jun 15, 2025 |
| Prime | Social Security Administration Social Security Administration | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWARE SPREADSHEET AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 28321322D00060014. | 28321322D00060014USAspending | $959,681 | Jan 4, 2024 | Jan 5, 2024 – Feb 4, 2024 |
| Prime | Social Security Administration Social Security Administration | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWARE SPREADSHEET AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 28321322D00060014. | 28321322D00060014USAspending | $1,019,105 | Sep 21, 2023 | Sep 21, 2023 – Dec 29, 2023 |
| Prime | Social Security Administration Social Security Administration | TO ISSUE A BPA CALL AGAINST BPA 28321323A00040017 FOR GREAT LAKES CABINETS | 28321323A00040017USAspending | $345,769 | Sep 20, 2023 | Sep 20, 2023 – Dec 31, 2023 |
| Prime | Social Security Administration Social Security Administration | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE HARDWARE SPREADSHEET ATTACHED AND IN ACCORDANCE WITH THE CORNING HARDWARE CONTRACT NO. 28321322D00060014 | 28321322D00060014USAspending | $899,699 | Oct 26, 2022 | Oct 26, 2022 – Nov 25, 2022 |
| Prime | Department of Defense Department of the Air Force | 1 CMXS RAPID EXTENSION AND RESTORAL | 47QTCA21A001CUSAspending | $720,031 | Aug 24, 2022 | Aug 19, 2022 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | 1 CMXS NETWORK DISTRIBUTION | 47QTCA21A001CUSAspending | $429,953 | Aug 24, 2022 | Aug 19, 2022 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | NETWORK DISTRIBUTION RESTORAL | 47QTCA21A001CUSAspending | $351,954 | Aug 16, 2022 | Aug 16, 2022 – Oct 17, 2022 |
| Prime | Social Security Administration Social Security Administration | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE HARDWARE SPREADSHEET ATTACHED AND IN ACCORDANCE WITH THE CORNING HARDWARE CONTRACT NO. 28321322D00060014 | 28321322D00060014USAspending | $1,432,193 | Jul 14, 2022 | Jul 14, 2022 – Aug 13, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
Showing the 50 most recent of 54 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 | SERVICES PO-0011373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AL Parent award description: NEW ELECTRIC METERS - ID View parent award on USAspending | W912DY20D0035USAspending | $44,259 | Jan 5, 2026 | — – — |
| Subcontractor | Department of Homeland Security | MISC MATERIALS C-AT00458 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $32,782 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | AMT/HEAD TRIPODS (PA 700F) A000855942 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: FL Parent award description: COUNTER COMMUNICATIONS SYSTEMS MEADOWLAND PRODUCTION View parent award on USAspending | — | $32,980 | Aug 7, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES PO-0018778 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AL Parent award description: NEW ELECTRIC METERS - ID View parent award on USAspending | W912DY20D0035USAspending | $38,960 | Apr 2, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW 45672533 · Prime awardUSAspending | SPE8E325D0006USAspending | $149,426 | Apr 1, 2025 | — – — |
| Subcontractor | Department of Defense | 1.3.10.5 33HAL01056 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: VA Parent award description: 3 MONTHS INCREMENTAL FUNDING FOR RIVANNA STATION View parent award on USAspending | W91QV121D0007USAspending | $284,717 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | SERVIES PO-0011373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: CT Parent award description: PROCURE&INSTALL ELECTRIC METERS/ICI View parent award on USAspending | W912DY15D0008USAspending | $2,520,422 | Sep 17, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPLACEMENT PARTS SEE LONG DES FOR BREAK DOWN- GRAYBAR 8400037742 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $182,593 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45625026 · Prime awardUSAspending | SPE8E324D0003USAspending | $70,910 | May 30, 2024 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS C-AT00304 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $418,515 | May 16, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS/SUPPLIES, SHIPPING PO-24236 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $86,985 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45621633 · Prime awardUSAspending | SPE8E324D0003USAspending | $65,791 | May 7, 2024 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AT00278 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $82,874 | Mar 19, 2024 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AT00267 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $34,902 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPORTING PHASE 2 WORK AIR FORCE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334111 Parent award performance state: MA Parent award description: THIS IS A REQUIREMENT TO IMPLEMENT A SOLUTION THAT SIGNIFICANTLY ENHANCES THE OPERATIONAL MANAGEMENT CAPABILITY OF THE INTEGRATED MANAGEMENT SUITE (IMS) View parent award on USAspending | NNG15SC22BUSAspending | $129 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL EQUIPMENT 45585086 · Prime awardUSAspending | SPE8E323D0007USAspending | $51,833 | Oct 19, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SCHEDULE 40 PVC 30-DEGREE RIGID CONDUIT ELBOW, 3-1/2 IN., 15 8400033270 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $75,351 | Oct 17, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LIGHTING EQUIPMENT 8400030834 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $35,051 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS AND MATERIALS C-AT00158 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $39,960 | May 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS AND MATERIALS C-AY00185 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $91,217 | May 3, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MISC. PARTS AND MATERIALS C-AY00186 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $32,039 | May 3, 2023 | — – — |
| Subcontractor | Department of Defense | UTILITY POLES 45535760 · Prime awardUSAspending | SPE8E323D0007USAspending | $72,561 | Mar 7, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURING TELLLABS TAA 10GBASE-LRSFP+ TRANSCEIVER PO-0000056 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER. View parent award on USAspending | GS00Q09BGD0050USAspending | $41,236 | Feb 4, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AT00047 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $138,631 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | SQUARE D CO. FAEVPM5KN12W LM N-12 CUSTOM ENCL. METER PO-0011373 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: AL Parent award description: ADVANCED ELECTRICAL, GAS, AND WATER METERING FOR ARNG AREA 13 SITES View parent award on USAspending | W912DY20D0035USAspending | $175,908 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | CORNING CABLES 45506123 · Prime awardUSAspending | SPE8E321D0011USAspending | $125,979 | Sep 14, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PURCHASE, BREAKER M740024781 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $31,833 | Sep 2, 2022 | — – — |
| Subcontractor | Department of Defense | CORNING CABLES 45495674 · Prime awardUSAspending | SPE8E321D0011USAspending | $33,101 | Jul 22, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AM0143 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $730,829 | Jul 20, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AM0116 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $54,518 | Jun 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AM0115 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $54,518 | Jun 29, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LED METALUX XTREME HIGH BAY LIGHTING M640048295 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $76,657 | May 12, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPLACE LIGHT FIXTURE B114 M640048192 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $31,811 | May 9, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AM0068 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $157,411 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIALS/CONSTRUCTION PO-0012425 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561621 Parent award description: IMR FOR CCTV AND IDS View parent award on USAspending | — | $125,279 | May 3, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75265 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $211,246 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75259 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $194,057 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75256 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $243,759 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75266 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $42,944 | Apr 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75219 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $57,052 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75218 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $60,057 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS MATERIALS AND PARTS C-AP75190 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $57,052 | Mar 21, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $527,821 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL MATERIALS 20CVA02939 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS SUPPORT View parent award on USAspending | — | $388,794 | Feb 22, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Social Security AdministrationGov-sourced
- Department of AgricultureGov-sourced
- Department of DefenseGov-sourced