Federal Contractor Profile
Graybar Electric Company, INC.
$65M obligated·3,214 awards·22 agencies·107 NAICS
Federal Contracts
Showing contracts 1–50 of 3,086 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0088 | 332510 | COMBINATION LOCKS | $15K |
| Apr 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0469 | 335999 | FEASABILITY STUDY FOR CHILLERS | $74K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0098 | 335131 | LIGHTING | $352 |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0066 | 335131 | LIGHT BULBS, LED LAMPS | $1K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0035 | 335131 | LIGHTING BALLASTS | $638 |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0038 | 335131 | LAMPS | $2K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0044 | 335131 | LAMPS | $2K |
| Feb 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3WZH | 334290 | CLEANER, 16 OZ, 12/CS | $339 |
| Jan 30, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0177 | 721110 | YDE-POL/ECON MC14: 28 HILTON ROOMS FOR USTR | $19K |
| Jan 30, 2026 | Department of StateU.S. EMBASSY HAVANA | 19CU0426P0098 | 423610 | ELECTRICAL PANEL | $12K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PG012 | 335999 | 1.1MW EDG CIRCUIT BREAKER MAINTENANCE | $9K |
| Jan 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2HU7 | 334290 | PN: 97120396 (67), 25046160 (172), 89088486 (67), 22058873 (1), 25076170 (8), 97120890 (16), 96018273 (201), 25076156 (67), 25035331 (67). PANDUIT, CABLEWAY AND CABINET TUBE. SEE PACKET FOR DETAILS. | $4K |
| Dec 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030011 | 334290 | SITE CABLING AND NETWORK SUPPLIES - PHASE 1 | $960K |
| Oct 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F007P | 334290 | WA 132 11730-REDUCING WASHERS I | $101 |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425PB058 | 332510 | FMA2 CS FM9 FY 25 MANHOLE PMI | $56K |
| Sep 24, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0202 | 334290 | 30 BC PIGTAIL CASSETTES | $43K |
| Sep 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG584 | 334290 | TERMINAL BLOCKS, BRIDGE PLUG-INS, TERMINAL BLOCK SCREWS | $3K |
| Sep 15, 2025 | Department of StateU.S. EMBASSY HAVANA | 19CU0425P0287 | 423610 | ELECTRIC ITEMS | $43K |
| Sep 15, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC007 | 334290 | FIBER OPTIC CONNECTIONS 17 EA. | $975 |
| Aug 27, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG488 | 334290 | BHVF - SPLICE CODE LG BBL (22EA) | $357 |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0153 | 334290 | BULBS | $2K |
| Aug 21, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0151 | 334290 | CORNING 95-000-99-Z LC UNICAM-62.5UM OM1/25PK | $3K |
| Aug 20, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6841 | 334419 | NETWORK HW | $144K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0310 | 335131 | LIGHT FIXTURES | $3K |
| Aug 4, 2025 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM425P0662 | 335313 | CIRCUIT BREAKER | $12K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0299 | 334419 | HVAC MOTORS | $2K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0300 | 334419 | FIBER OPTIC CLEANERS | $1K |
| Jul 29, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG618 | 334290 | PHOENIX CONTACT TERMINAL BLOCK MARKERS | $2K |
| Jul 17, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1RR3 | 334290 | 30-654 110 - WING NUT WIRE CONNECTORS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/17/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PAL | $123 |
| Jul 11, 2025 | Department of StateU.S. EMBASSY NEW DELHI | 191N6525F1412 | 334290 | GENERAL PURPOSE INSULATED ELECTRICIAN'S TOOL KIT WITH 22-PIECE OF TOOLS AND SUITABLE FOR 1000V AC WITH HANDLE MATERIAL OF HIGH-DIELECTRIC PLASTIC OF ORANGE COLOR. | $13K |
| Jul 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1427 | 334290 | TIE WRAP | $182 |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0262 | 335131 | DUAL TECH OCCUPANCY SENSORS, POWER PACKS | $1K |
| Jun 25, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25F1LS1 | 334290 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/25/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS OR GREATER F40/30BX | $918 |
| Jun 16, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG473 | 334290 | PERMASLEEVE POLYOLEFIN WIRE MARKING LABELS (5RL) | $7K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0106 | 334290 | FLUORESCENT LAMPS | $792 |
| Jun 4, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25F9G03 | 334290 | 17 EA FIBER OPTIC CONNECTORS | $975 |
| May 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030078 | 334290 | THE PURPOSE OF THIS DO IS TO ORDER CAT6 CABLING FOR THE DATA CENTERS. | $21K |
| May 19, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG935 | 334290 | PHOENIX CONTACTS | $205 |
| May 14, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2021 | 334111 | THIS HARDWARE IS NECESSARY FOR SUPPORTING AEGIS ASHORE PROGRAM AT NAVAL SURFACE WARFARE CENTER PHILADELPHIA (NSWCPD). THIS HARDWARE MUST BE THIS BRAND NAME TO APPROPRIATELY VALIDATE THE FIRMWARE AND SOFTWARE UPDATES TO THE MACHINERY CONTROL SYSTEM. | $27K |
| May 8, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB118 | 334290 | ADVANCED CONTROL EXPERT - SOFTWARE | $15K |
| May 7, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010093 | 334290 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE BPA 28321323A00040017 FOR GREAT LAKES DATA RACKS & CABINETS HARDWARE AND ACCESSORIES FOR THE SOCIAL SECURITY ADMINISTRATION'S DATA CENTERS. | $58K |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA987 | 335999 | 10X10 SWT PLC HARDWARE | $77K |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA967 | 335929 | DISTRIBUTION 96 CABLE | $14K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA942 | 541519 | PHASE 2 BLUE ORIGIN CABLE REPAIR | $77K |
| Apr 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG142 | 334290 | TERMINAL LUG PO#4522756123 | $101 |
| Mar 31, 2025 | Department of DefenseNSWC CRANE | N0016425FP2992 | 334290 | REQUIRED TO SUPPORT AN SAY 3 I STALKER INSTALLS AND SYSTEM TESTING JXQVL 4522739019 | $128 |
| Mar 11, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925P0012 | 541519 | ADVANCED CONTROL EXPERT | $5K |
| Mar 5, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5068 | 513210 | HIRSCHMANN INDUSTRIAL HIVISION SOFTWARE | $5K |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030057 | 334290 | 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. | $954K |
| Feb 26, 2025 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314525P00521171 | 423610 | SERVER LIFT | $19K |
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