Federal Contractor Profile
Graybar Electric Company, INC.
Federal contracting record: $66M obligated across 3,239 awards from 22 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
WP8LRX9KNTC4
CAGE Code
1B240
Registered Entities (UEIs)
98 under this organization
Address
3808 PROGRESS RD INDUSTRIAL PARK, NORFOLK, VA, 235021909
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 15, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$40M
60.5% of total obligations
- Social Security Administration$18M
27.1% of total obligations
- Department of Justice$1.6M
2.5% of total obligations
- Department of Homeland Security$1.3M
2.0% of total obligations
- National Aeronautics and Space Administration$1.3M
2.0% of total obligations
- Department of Veterans Affairs$1.2M
1.8% of total obligations
- Department of State$698K
1.1% of total obligations
- Department of Transportation$625K
1.0% of total obligations
- Smithsonian Institution$395K
0.6% of total obligations
- Department of Health and Human Services$336K
0.5% of total obligations
Top NAICS Activity
- $23M
- 423610$20M
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
1532 awards
- $8.0M
- $3.2M
- $1.2M
- $928K
- $868K
- $802K
- $656K
- $493K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of JusticeUSP TERRE HAUTE | 423610 | FY26 26Z4AW5 GORDON EMER FCI ELE DISTRO JUL26 PA EO 14398 AND FAR 52.222-90 | $136K |
| Sep 3, 2026 | Department of AgricultureUSDA ARS AFM APD | 334290 | TWO (2) 50KVA AND ONE (1) 30KVA LIGHTING INVERTERS, EACH WITH ITS OWN 3 BREAKER BYPASS CABINET, FOR EMERGENCY LIGHTING IN BUILDING 20. | $367K |
| Sep 2, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 334516 | OU68-FY26-164-NEW THERMO-CHILLERS | $79K |
| Aug 31, 2026 | Department of StateU.S.EMBASSY BELMOPAN | 335311 | AWARD_FM-7901-2000-SOLARPROJECT-XJZMRSTR-ELEC | $46K |
| Aug 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334516 | ICC-260503 PROCURE ELECTRICAL MATERIAL FOR THE INSTALLATION OF 48 RECEPTACLES | $25K |
| Aug 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 423610 | ZSE ARTCC ECC ELECTRICAL GROUNDING MATERIAL AND SUPPLIES | $45K |
| Jul 10, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 423610 | ASSETS IN SUPPORT OF THE NAS | $29K |
| Jul 10, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 541519 | EO 14398 IMT-SCHNEIDER SOFTWARE SUPPORT CONTRACT | $21K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 332618 | REFEED PAD MOUNTED TRANSFORMER | $69K |
| Jun 24, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334290 | MEDIA CONVERTERS FOR CCTV | $24K |
| Jun 15, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 334290 | 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. | $685K |
| Jun 5, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 336611 | CGC ACTIVE AND CGC DILIGENCE AIR CIRCUIT BREAKER | $48K |
| Jun 4, 2026 | Department of DefenseSPRMM1 DLA MECHANICSBURG | 334515 | DRIVE,PROGMMABLE,AC | $20K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LED LAMPS | $8K |
| May 6, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | BULBS | $2K |
| Apr 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 335999 | FEASABILITY STUDY FOR CHILLERS | $74K |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM SILMS | 332510 | COMBINATION LOCKS | $15K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LIGHTING | $352 |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LIGHT BULBS, LED LAMPS | $1K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LAMPS | $2K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LIGHTING BALLASTS | $638 |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335131 | LAMPS | $2K |
| Feb 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334290 | CLEANER, 16 OZ, 12/CS | $339 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 721110 | YDE-POL/ECON MC14: 28 HILTON ROOMS FOR USTR | $19K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY HAVANA | 423610 | ELECTRICAL PANEL | $12K |
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