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MURRAY BENJAMIN ELECTRIC COMPANY LLC
STAMFORD, CT, 06902
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Prime contracting experience
Showing the 50 most recent of 53 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511968812!PANEL,POWER DISTRIB | — | $420,000 | Jul 15, 2026 | Mar 26, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511828595!CABLE,SPECIAL PURPO | — | $329,010 | Jul 13, 2026 | Dec 19, 2025 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Navy | PROCURE EATON MOTOR CONTROLLERS | — | $312,000 | Jul 13, 2026 | Apr 8, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512105677!CABLE,SPECIAL PURPO | — | $293,850 | Jul 13, 2026 | May 12, 2026 – Aug 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512226364!RELAY,THERMAL | SPE7M526D61UVUSAspending | $292,125 | Jul 8, 2026 | Jul 8, 2026 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROCURE ADDITIONAL MATERIAL FOR EATON MOTOR CONTROLLERS | — | $374,475 | Jun 22, 2026 | Jun 22, 2026 – Jan 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512173504!CABLE,SPECIAL PURPO | — | $791,660 | Jun 18, 2026 | Jun 18, 2026 – Jul 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512173771!CABLE,POWER,ELECTRI | — | $584,250 | Jun 16, 2026 | Jun 16, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT BREAKER | — | $316,685 | Jun 9, 2026 | Jun 9, 2026 – Nov 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512152445!CABLE,POWER,ELECTRI | — | $553,824 | Jun 2, 2026 | Jun 2, 2026 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $260,000 | May 20, 2026 | Oct 17, 2025 – Oct 19, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512104423!TOOL KIT,FIBER OPTI | — | $595,920 | May 18, 2026 | May 13, 2026 – Oct 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512083883!CABLE,POWER,ELECTRI | — | $264,425 | May 4, 2026 | May 4, 2026 – Oct 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511819165!CABLE,POWER,ELECTRI | — | $604,094 | Apr 28, 2026 | Dec 17, 2025 – May 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511079041!CABLE,SPECIAL PURPO | — | $799,800 | Mar 24, 2026 | Dec 16, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511240219!CABLE,SPECIAL PURPO | — | $798,280 | Mar 24, 2026 | Mar 12, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511793198!MOTOR OPERATOR | — | $536,583 | Dec 15, 2025 | Dec 15, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511789513!CABLE,POWER,ELECTRI | — | $349,275 | Dec 3, 2025 | Dec 3, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511786752!CABLE,POWER,ELECTRI | — | $264,775 | Dec 2, 2025 | Dec 2, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511681905!CABLE,POWER,ELECTRI | — | $384,285 | Oct 8, 2025 | Oct 8, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER AY | — | $267,295 | Sep 25, 2025 | Sep 25, 2025 – Mar 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511550764!CABLE,POWER,ELECTRI | — | $476,000 | Aug 11, 2025 | Aug 11, 2025 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER AY | — | $577,425 | Jun 27, 2025 | Jun 27, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511452158!CABLE,POWER,ELECTRI | — | $434,775 | Jun 18, 2025 | Jun 18, 2025 – Jul 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510854459!CABLE,POWER,ELECTRI | — | $494,000 | May 29, 2025 | Aug 29, 2024 – Nov 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510531720!CABLE,POWER,ELECTRI | — | $379,200 | May 29, 2025 | Apr 3, 2024 – Aug 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511231405!CABLE,POWER,ELECTRI | — | $726,100 | May 27, 2025 | Mar 6, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $349,120 | Nov 19, 2024 | Nov 19, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510776638!CABLE,FIBER OPTIC | SPE7MX24D0032USAspending | $281,024 | Jul 24, 2024 | Jul 24, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510660510!CABLE,POWER,ELECTRI | — | $264,800 | Jul 17, 2024 | Jul 17, 2024 – Jun 7, 2025 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $1,766,325 | Jun 5, 2024 | Jun 5, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER | — | $444,360 | May 29, 2024 | Nov 8, 2023 – May 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510599622!CIRCUIT BREAKER | — | $437,331 | Apr 29, 2024 | Apr 29, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510585888!CABLE,POWER,ELECTRI | — | $472,950 | Apr 25, 2024 | Apr 25, 2024 – May 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510585708!CABLE,POWER,ELECTRI | — | $734,496 | Apr 23, 2024 | Apr 23, 2024 – Nov 14, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510509698!CABLE,POWER,ELECTRI | — | $721,770 | Mar 15, 2024 | Mar 15, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510418531!CABLE,POWER,ELECTRI | — | $799,951 | Feb 7, 2024 | Feb 7, 2024 – May 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510326149!CIRCUIT BREAKER | — | $718,187 | Jan 4, 2024 | Dec 14, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509517354!CIRCUIT BREAKER | — | $591,331 | Oct 12, 2023 | Nov 10, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510173081!CIRCUIT BREAKER | — | $797,042 | Sep 28, 2023 | Sep 28, 2023 – Jul 24, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510134679!CABLE,POWER,ELECTRI | — | $783,000 | Sep 15, 2023 | Sep 15, 2023 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | CKT BRKR, AQB-L403 | — | $2,618,193 | Jul 31, 2023 | Jul 31, 2023 – Jan 29, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509509248!CIRCUIT BREAKER | — | $516,132 | May 8, 2023 | Nov 15, 2022 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Navy | LEAD,TEST | — | $358,275 | Apr 4, 2023 | Apr 4, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509645702!CIRCUIT BREAKER | — | $448,511 | Jan 24, 2023 | Jan 24, 2023 – Apr 24, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509546010!CABLE,POWER,ELECTRI | — | $394,583 | Dec 20, 2022 | Dec 20, 2022 – Dec 20, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509453858!WIRE,ELECTRICAL | — | $985,513 | Oct 18, 2022 | Oct 18, 2022 – Jun 10, 2024 |
| Prime | Department of Defense Department of the Navy | SEPA CIRCUIT BREAKER | — | $430,360 | Oct 7, 2022 | Oct 7, 2022 – Feb 6, 2023 |
| Prime | Department of Defense Department of the Navy | CIRCUIT BREAKER AY | — | $472,140 | Aug 23, 2022 | Feb 1, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509089934!CIRCUIT BREAKER | — | $861,798 | May 13, 2022 | May 13, 2022 – Oct 11, 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 156 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 CABLE P000097338 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: BIG BLUE 3 MAC (N6449821D0013 - N6449821D0023) PROPULSION AND AUXILLIARY CONTROL SYSTEM (PACS) AND BALLAST AND DAMAGE CONTROL SYSTEMS (BCS/DCS) INSTALLATION UPGRADE View parent award on USAspending | N6449821D0014USAspending | $59,531 | Sep 29, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-93677 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $75,782 | Apr 27, 2026 | — – — |
| Subcontractor | Department of Defense | CABLE, ANNEALED COPPER, 4 PAIR, 24 AWG, LOW SMOKE, OVERALL SHIELDED ALUMINUM/POLYESTER, 300V, M24643/59-04UO, LSC5OSW-4, CAT 5E M19623 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: OR Parent award description: LOW-RATE INITIAL PRODUCTION (LRIP) - 2 VESSEL View parent award on USAspending | W56HZV17D0086USAspending | $214,425 | Mar 10, 2026 | — – — |
| Subcontractor | Department of Defense | ADD SHIPPING PO 0000006516 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). View parent award on USAspending | N6449824D4017USAspending | $1,281 | Jan 28, 2026 | — – — |
| Subcontractor | Department of Defense | ADDING SHIPPING PO 0000006516 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: ITEM 13: COMPLETION-TYPE TASK ORDER REQUIREMENT FOR SCD 22501 AND SCD 25504 INSTALLATION ONBOARD LHA6 UNDER THE D40 EQUIPMENT SERVICES MAC (N6449824D4013-4023). View parent award on USAspending | N6449824D4017USAspending | $60 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | CABLE, RADIO FREQUENCY 6262065-1 P-00040965 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $56,588 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Defense | 08062-01 (LHA9) 29908-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $64,543 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | LHD4-COE-0199 - ELECTRICAL 28672-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD PY CONTRACT AWARD View parent award on USAspending | — | $80,450 | Oct 31, 2025 | — – — |
| Subcontractor | Department of Defense | 08365-01 (DDG137) 28276-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $107,562 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | 08365-01 (DDG141) 28287-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: CONSTRUCTION OF DDG 51 SHIPS FY23-27 View parent award on USAspending | — | $113,078 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | 08365-01 (DDG139) 28282-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY18-FY22 DDG 51 CLASS SHIP CONSTRUCTION View parent award on USAspending | — | $113,078 | Oct 28, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-82970 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $51,949 | Oct 15, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P226682 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $330,022 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | PROIVDE CABE IN MULTIPLE FUNCATIONS AND SIZES P-00039594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $30,972 | Aug 20, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE CABLE IN VARIOUS SIZES AND FUNCTION P-00039580 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $62,074 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1292040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $405,042 | Aug 11, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-78469 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $47,456 | Jul 29, 2025 | — – — |
| Subcontractor | Department of Defense | 6262065-1 CABLE TRIAXIAL 6145-01499-0467 4106747579 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: LAND BASED TEST SITES SUPPORT View parent award on USAspending | — | $31,475 | Jul 7, 2025 | — – — |
| Subcontractor | Department of Defense | FXW-4 CABLE, ELECTRICAL (NSN: 6145-01-225-2154) USS GIFFORDS 2025-13SEA228708 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USS GABRIELLE GIFFORDS (LCS 10) FY25 DSRA View parent award on USAspending | — | $34,911 | Jul 1, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE, WIRE AND ELECTRICAL COMPONENTS. 50977507 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: C4ISR INSTALLATION USS OSCAR AUSTIN (DDG-79) View parent award on USAspending | N0003919D0022USAspending | $31,151 | May 30, 2025 | — – — |
| Subcontractor | Department of Defense | SHIPBOARD CABLE DLPH081358 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PROVIDE ALTERATION INSTALLATION TEAM (AIT) ENGINEERING AND PRODUCTION SERVICES NECESSARY TO RESTORE SHIPBOARD HABITABILITY STANDARDS TO THE CHIEF PETTY OFFICERS (CPO), CREW BERTHING AND ASSOCIATED SANITARY SPACES ABOARD USS BLUE RIDGE (LCC-19) View parent award on USAspending | N6449821D4033USAspending | $31,492 | May 15, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1287940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $45,801 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SUPPLIES FOR WORK ONBOARD THE USS HAMPTON 191460469 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: ME Parent award description: TOID 4991: USS HAMPTON (SSN-767) View parent award on USAspending | N0003919D0025USAspending | $31,139 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE, WIRE AND ELECTRICAL COMPONENTS 50968618 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RUSSELL (DDG 59) AND USS PRINCETON (CG 59), SAN DIEGO CA View parent award on USAspending | N0003919D0022USAspending | $33,601 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P200588 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $444,612 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE FOR SPARES 34350 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: ENGINEERING/TECHNICAL SERVICES AND MANAGEMENT SUPPORT SERVICES TO EXECUTE TECHNICAL, READINESS AND IMPLEMENTATION SERVICES IN SUPPORT OF USCG. View parent award on USAspending | N0017819D7349USAspending | $39,859 | Mar 28, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-70624 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $111,632 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P417456-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $215,798 | Feb 21, 2025 | — – — |
| Subcontractor | Department of Defense | CABLE DLPH0080463 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), SPONSORED BY THE PMS 312 IN-SERVICE AIRCRAFT CARRIER MODERNIZATION PROGRAM MANAGER, REQUIRES THAT SCD 1207 & 12397 TO BE INSTALLED ON USS RONALD REAGAN (CVN-76). View parent award on USAspending | N6449821D0018USAspending | $70,514 | Feb 17, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS P000050819 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS DANIEL INOUYE DDG 118), PEARL HARBOR HI View parent award on USAspending | N0003919D0024USAspending | $40,128 | Feb 14, 2025 | — – — |
| Subcontractor | Department of Defense | CABLING FOR WORK ONBOARD THE USS WASP 191460389 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: USS WASP (LHD 1), USS IWO JIMA (LHD 7), USS DWIGHT D. EISENHOWER (CVN 69), AND USS JOHN C. STENNIS (CVN 74) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $54,551 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | DIRECT MATERIAL EXPENSE 52P416863-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: USS GREEN BAY (LPD 20) FY25 DSRA View parent award on USAspending | — | $74,586 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Defense | CABLING FOR WORK ONBOARD THE USS LABOON 4000712091 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TOID 5110: USS LABOON (DDG 58) INSTALLATIONS View parent award on USAspending | N0003919D0025USAspending | $59,244 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL SUPPLIED - CABLE 2 X 24 AWG SPECIAL PURPOSE (291151/1) AND ELECTRICAL POWER 2 X 10 AWG (291151/2) P-00036520 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: USS MCCAMPBELL View parent award on USAspending | N0003919D0023USAspending | $45,121 | Jan 7, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P196040 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $58,780 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | MURRAY BENJAMIN ELECTRIC COMPANY LLC 1420249 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566756333!2SWF3 CABLE View parent award on USAspending | SPE8EJ21D0020USAspending | $354,750 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | 8 SPLICE TRAY HOLDER 4106522591 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING DESIGN AND DEVELOPMENT (USN) View parent award on USAspending | — | $63,024 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | 8 SPLICE TRAY HOLDER. 4106471267 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: ENGINEERING DESIGN AND DEVELOPMENT (USN) View parent award on USAspending | — | $39,390 | Oct 23, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-62904 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $68,380 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-AUG-24 AND 29-JUL-26 IN SUPPORT OF CONTRACT SOW. P010323362-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332510 Parent award performance state: VA Parent award description: MBT REF CELL ASSY View parent award on USAspending | — | $247,916 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 28-AUG-24 AND 29-JUL-26 IN SUPPORT OF CONTRACT SOW. P010323362-0 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 332510 Parent award performance state: VA Parent award description: MBT REF CELL ASSY View parent award on USAspending | — | $247,916 | Sep 30, 2024 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-59516 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: LHD-3 USS KEARSARGE - TECHNICAL ENGINEERING SERVICES IN SUPPORT OF INSTALLATION TASKS ASSOCIATED WITH SHIP CHANGE DOCUMENTS (SCD) 11818, 22190, 21999, AND 22216 FOR CONTROLS AND AUTOMATION. View parent award on USAspending | N6449821D4028USAspending | $75,096 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1279350 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: LA Parent award description: THREE FUTURE LCAC 100 CLASS CRAFT LONG LEAD TIME MATERIAL View parent award on USAspending | — | $742,671 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | MURRAY BENJAMIN ELECTRIC COMPANY LLC 1399937 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565643054!TRUNK CABLE View parent award on USAspending | SPE8EJ21D0020USAspending | $696,600 | Sep 3, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 29-AUG-24 AND 26-SEP-25 IN SUPPORT OF CONTRACT SOW. P010320540-0 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 335999 Parent award performance state: VA Parent award description: 8510758431!CABLE ASSEMBLY,SPEC View parent award on USAspending | — | $146,298 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | 6262065-1 CABLE TRIAXIAL NAVSEA 62620651 4106381645 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS FMS CANADIAN SURFACE COMBATANT LAND BASED TEST SITES ESTABLISHMENT View parent award on USAspending | — | $44,950 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P179677 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MA Parent award description: GFE TRANSPORTATION - SCN View parent award on USAspending | — | $51,740 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 50P179677 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541330 Parent award performance state: MA Parent award description: CONSOLIDATION AND FOLLOW-ON TO 22C1003 AND 22C1005. FY24 FIRE CONTROL OMNIBUS. GFE TRANSPORTATION (SCN). View parent award on USAspending | — | $144,128 | Aug 5, 2024 | — – — |
| Subcontractor | Department of Homeland Security | MISC. MATERIALS C-AT00324 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 | — | $41,156 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | CIRCUIT BREAKER, NQB-A253, 250A P-00033992 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: ALTERATION INSTALLATION TEAM, PROVIDES TECHNICAL AND ENGINEERING SUPPORT SERVICES, SPECIFICALLY FOR THE INSTALLATION, MODIFICATION AND UPGRADE FOR VARIOUS SHIP COMBAT SYSTEMS. View parent award on USAspending | — | $45,686 | Jun 18, 2024 | — – — |
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
- Department of DefenseGov-sourced
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