AwardTape · Defense awards · City Electric Supply Company
City Electric Supply Company: $222K in DoD and DHS awards
City Electric Supply Company holds 22 DoD and DHS prime awards with $222K obligated Jan 17, 2024 to Apr 13, 2026. Largest category: Instruments and lab equipment at $81K; largest buyer: Department of the Army at $78K.
| Obligated FY2024+ | $222K |
|---|---|
| Awards | 22 |
| FY2024 | $6.3K |
| FY2025 | $215K |
| FY2026 to date | $596 |
| Lifetime obligated on these awards | $224K |
| First and latest action | Jan 17, 2024 · Apr 13, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Instruments and lab equipment | $81K | 3 awards | 37% |
| 2 | Hardware and abrasives | $53K | 2 awards | 24% |
| 3 | Power generation and distribution | $51K | 2 awards | 23% |
| 4 | Construction materials | $20K | 2 awards | 9.2% |
| 5 | Electronic components | $11K | 2 awards | 5.2% |
| 6 | Hand tools | $3.7K | 5 awards | 1.6% |
| 7 | Office supplies | $614 | 3 awards | 0.3% |
| 8 | Measuring tools | $517 | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $78K | 1 awards | 35% |
| 2 | Department of the Air Force | $69K | 3 awards | 31% |
| 3 | Department of the Navy | $64K | 16 awards | 29% |
| 4 | U.S. Coast Guard | $11K | 1 awards | 5.1% |
| 5 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W519TC25FA086 delivery order | $78K | Greenlee track and conduit benders. | Army | Instruments and lab equipment | Aug 6, 2025 DoD 90d |
| M6740025F0069 delivery order | $53K | Ami equipment | Navy | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| FA481925FG048 delivery order | $40K | Wire and cable, electrical | Air Force | Power generation and distribution | Oct 1, 2024 DoD 90d |
| FA252125FG050 delivery order | $18K | Miscellaneous construction materials | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| 70Z08425PDL930026 purchase order | $11K | Circuit breakers for msst houston facility. | U.S. Coast Guard | Electronic components | Jul 9, 2025 |
| FA286025FG033 delivery order | $10K | Generators and generator sets electrical | Air Force | Power generation and distribution | Oct 1, 2024 DoD 90d |
| N6449825FG929 delivery order | $2.9K | Fluke 1507 insulation resistance tester (4ea) | Navy | Instruments and lab equipment | May 21, 2025 DoD 90d |
| N0017424FG418 delivery order | $2.3K | .75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub | Navy | Construction materials | Sep 30, 2024 DoD 90d |
| N6449824FG106 delivery order | $1.8K | M18 1/2" impact wrench kit | Navy | Hand tools | Feb 21, 2024 DoD 90d |
| N0016424FP556 delivery order | $872 | These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159 | Navy | Hand tools | Feb 1, 2024 DoD 90d |
| N6279324FG0035 delivery order | $517 | Power tool | Navy | Measuring tools | Apr 2, 2024 DoD 90d |
| N0016424FP555 delivery order | $489 | This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442 | Navy | Hand tools | Feb 5, 2024 DoD 90d |
| N0016424FP423 delivery order | $320 | Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590 | Navy | Hand tools | Jan 17, 2024 DoD 90d |
| N0002425FG636 delivery order | $315 | Brother tze standard adhesive laminated labeling tape, 0.47" x 26.2 ft, black on clear | Navy | Office supplies | Sep 29, 2025 DoD 90d |
| N0002426FG256 delivery order | $252 | 2" carbide grit hole saw | Navy | Metalworking machinery | Apr 1, 2026 DoD 90d |
| N0016425FP3207 delivery order | $242 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461 | Navy | Office supplies | May 29, 2025 DoD 90d |
| N6426725FG030 delivery order | $182 | Cat 6 connectors po# 4522754293 | Navy | Electronic components | Apr 16, 2025 DoD 90d |
| N0016426FP371 delivery order | $160 | Required for test set development lxln 4523113254 | Navy | Hand tools | Apr 13, 2026 DoD 90d |
| N6426725FG170 delivery order | $130 | Gfci outlet tester po# 4522884585 | Navy | Instruments and lab equipment | Sep 2, 2025 DoD 90d |
| N0002426FG258 delivery order | $127 | 2" bimetal hole saw | Navy | Metalworking machinery | Apr 2, 2026 DoD 90d |
| N0018926M0087 delivery order | $57 | Clearglide , 1-gallon bucket | Navy | Office supplies | Mar 31, 2026 DoD 90d |
| SPE4A622PY055 purchase order | $0 | 8509406196 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardDefense Logistics Agency
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