Vendor, Madison Heights, MI
Galco Industrial Electronics Inc.
UEI SAW3RDA3TK47, CAGE 0ABG8
18 awards and $228,462 obligated between February 27, 2024 and June 1, 2026, 11% under full and open competition, against 3.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Coast Guard | $95,639 |
| Defense Logistics Agency | $65,259 |
| Department of the Navy | $40,341 |
| Department of State | $27,223 |
| Drug Enforcement Administration | $0 |
Industries
NAICS on the awards, by dollars.
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $102,442 |
| Current-Carrying Wiring Device ManufacturingNAICS 335931 | $40,395 |
| Pottery, Ceramics, and Plumbing Fixture ManufacturingNAICS 327110 | $28,161 |
| Motor and Generator ManufacturingNAICS 335312 | $22,281 |
| Welding and Soldering Equipment ManufacturingNAICS 333992 | $10,826 |
| Other Electronic Component ManufacturingNAICS 334419 | $9,147 |
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $7,238 |
| All Other Plastics Product ManufacturingNAICS 326199 | $3,084 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $2,491 |
| Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingNAICS 333413 | $2,450 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 8 |
| Competed Under SAP | 7 |
| Full and Open Competition | 2 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 18 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- JUNCTION BOX
Defense Logistics Agency, DLA Aviation
Award noticeNAICS 327110Madison Heights, MISPE4A725T5535Awarded to Galco Industrial Electronics Inc. for $28,161
Posted Apr 30, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70Z04024P60539Y00Purchase Order, May 22, 2024, Competed Under SAP, 24 offers | SFLC Procurement Branch 3U.S. Coast Guard | Interlocked Receptacle with Circuit BreakerNAICS 423610, PSC 5935 | $95,639 |
| M6740024P0012Purchase Order, February 27, 2024, Competed Under SAP, 11 offers | Commanding OfficerDepartment of the Navy | Arc Fault TR ReceptaclesNAICS 335931, PSC 5935 | $40,395 |
| SPE4A725P9393Purchase Order, April 30, 2025, Competed Under SAP, 3 offersSolicitation | DLA AviationDefense Logistics Agency | 8511351878!junction BoxNAICS 327110, PSC 5975 | $28,161 |
| 19CH2524P6200Purchase Order, June 23, 2024, Full and Open Competition, 4 offers | American Consulate GuangzhouDepartment of State | Motors for Air Handling UnitsNAICS 335312, PSC 6105 | $22,281 |
| SPE7M526P2001Purchase Order, March 5, 2026, Competed Under SAP, 1 offers | DLA Land and MaritimeDefense Logistics Agency | 8511946247!transformer,powerNAICS 333992, PSC 5950 | $10,826 |
| SPMYM226P5465Purchase Order, February 24, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - Puget SoundDefense Logistics Agency | EncoderNAICS 334419, PSC 5963 | $9,147 |
| SPMYM126P9945Purchase Order, May 27, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Camlock, Black Male Plug 600V, 190A, Black PN E-21016-8006NAICS 423690, PSC 5970 | $7,238 |
| SPMYM126P9660Purchase Order, April 2, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | E-Z1016-8022, Cam-Lok, Male Plug, 600V, 300A, Green, Non-Vulcanized, Crimp Style, 1/0-2/0, Nema3r, Tpe Sleeve, Brass ContactNAICS 423610, PSC 5935 | $6,804 |
| SPMYM126P9925Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offers | DLA Maritime - NorfolkDefense Logistics Agency | Photo Electric Doors and Gate 129311NAICS 326199, PSC 5660 | $3,084 |
| 19AQMS24P0148Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Actuators 240 V Normally Closed High Pop Top Actuator with 18 Inch Leads 240 Volts 1000 Watts/Vendor/Brand ErieNAICS 333413, PSC 4460 | $2,147 |
| 19AQMS25P0152Purchase Order, April 7, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Liquid SwitchNAICS 335999, PSC 5975 | $854 |
| 19AQMS25P0054Purchase Order, January 29, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Relay MonitorNAICS 335999, PSC 5975 | $836 |
| 19AQMS26P0072Purchase Order, March 19, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Timer Delay RelaysNAICS 335999, PSC 5975 | $801 |
| 19AQMS25P0282Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Fan MotorsNAICS 333413, PSC 4460 | $303 |
| 15DDST23P00000094Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | Office of Investigative TechnologyDrug Enforcement Administration | SuppliesNAICS 423690, PSC 5935 | $0 |
| SPE4A624PU516Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8510753663!washer,flatNAICS 332722, PSC 5310 | $0 |
| SPE4A625PD729Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511152213!washer,flatNAICS 332722, PSC 5310 | $0 |
| N0038322PC259Purchase Order, April 22, 2026, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | FilterNAICS 336413, PSC 1680 | -$54 |
- Product and service codes
- 5935 Connectors, Electrical5975 Electrical Hardware and Supplies6105 Motors, Electrical5950 Coils and Transformers5963 Electronic Modules5970 Electrical Insulators and Insulating Materials
- Transactions
- 23 across 18 awards