AwardTape · Defense awards · C&d Electrical, Inc
C&d Electrical, Inc: $276K in DoD and DHS awards
C&d Electrical, Inc holds 6 DoD and DHS prime awards with $276K obligated Mar 6, 2024 to Apr 29, 2026. Largest category: Technical representative services at $240K; largest buyer: U.S. Special Operations Command at $269K.
| Obligated FY2024+ | $276K |
|---|---|
| Awards | 6 |
| FY2024 | $213K |
| FY2025 | $15K |
| FY2026 to date | $48K |
| Lifetime obligated on these awards | $353K |
| Parent company (as reported) | C&d Electrical, Inc |
| First and latest action | Mar 6, 2024 · Apr 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Technical representative services | $240K | 2 awards | 87% |
| 2 | IT products: compute | $15K | 1 awards | 5.3% |
| 3 | Education and training services | $15K | 1 awards | 5.3% |
| 4 | Installation of equipment | $6.1K | 1 awards | 2.2% |
| 5 | Equipment maintenance, other | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Special Operations Command | $269K | 4 awards | 98% |
| 2 | Department of the Air Force | $6.1K | 1 awards | 2.2% |
| 3 | Office of Procurement Operations | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| H9241524P0005 purchase order | $155K | Power distribution unit (pdu) | U.S. Special Operations Command | Technical representative services | Mar 11, 2025 DoD 90d |
| H9241524P0006 purchase order | $85K | Liebert rxv panel | U.S. Special Operations Command | Technical representative services | Feb 4, 2026 DoD 90d |
| H9240326PE008 purchase order | $15K | Sofprep ups preventative maintenance for one year period quote # 03032026-1dated march 3, 2026 | U.S. Special Operations Command | IT products: compute | Apr 29, 2026 DoD 90d |
| H9241525PE003 purchase order | $15K | No description on the record | U.S. Special Operations Command | Education and training services | Jul 7, 2025 DoD 90d |
| FA441724P0229 purchase order | $6.1K | Electrical services to connect relay panel for auditorium dimmer system | Air Force | Installation of equipment | Sep 16, 2024 DoD 90d |
| 70RCSA22P00000036 purchase order | $0 | Replacement of ups batteries | Office of Procurement Operations | Equipment maintenance, other | Mar 6, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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