# Galco Industrial Electronics Inc.

Canonical: https://abierto.us/vendors/galco-industrial-electronics-inc-saw3rda3tk47

- UEI: SAW3RDA3TK47
- CAGE: 0ABG8
- Location: Madison Heights, MI
- Awards in window: 18 (23 transactions), $228,462 obligated, February 27, 2024 to June 1, 2026

## Awarding agencies

- U.S. Coast Guard: 1 awards, $95,639
- Defense Logistics Agency: 8 awards, $65,259
- Department of the Navy: 2 awards, $40,341
- Department of State: 6 awards, $27,223
- Drug Enforcement Administration: 1 awards, $0

## Industries

- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $102,442
- 335931 Current-Carrying Wiring Device Manufacturing: $40,395
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing: $28,161
- 335312 Motor and Generator Manufacturing: $22,281
- 333992 Welding and Soldering Equipment Manufacturing: $10,826
- 334419 Other Electronic Component Manufacturing: $9,147
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $7,238
- 326199 All Other Plastics Product Manufacturing: $3,084
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $2,491
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $2,450
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $0
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$54

## Competition

- Not Competed Under SAP: 8 awards
- Competed Under SAP: 7 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- JUNCTION BOX (SPE4A725T5535), $28,161. https://abierto.us/opportunities/spe4a725t5535

## Largest awards

- 70Z04024P60539Y00 (purchase order): $95,639, SFLC Procurement Branch 3. Interlocked Receptacle with Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60539Y00_7008_-NONE-_-NONE-/
- M6740024P0012 (purchase order): $40,395, Commanding Officer. Arc Fault TR Receptacles. https://www.usaspending.gov/award/CONT_AWD_M6740024P0012_9700_-NONE-_-NONE-/
- SPE4A725P9393 (purchase order): $28,161, DLA Aviation. 8511351878!junction Box. https://www.usaspending.gov/award/CONT_AWD_SPE4A725P9393_9700_-NONE-_-NONE-/
- 19CH2524P6200 (purchase order): $22,281, American Consulate Guangzhou. Motors for Air Handling Units. https://www.usaspending.gov/award/CONT_AWD_19CH2524P6200_1900_-NONE-_-NONE-/
- SPE7M526P2001 (purchase order): $10,826, DLA Land and Maritime. 8511946247!transformer,power. https://www.usaspending.gov/award/CONT_AWD_SPE7M526P2001_9700_-NONE-_-NONE-/
- SPMYM226P5465 (purchase order): $9,147, DLA Maritime - Puget Sound. Encoder. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5465_9700_-NONE-_-NONE-/
- SPMYM126P9945 (purchase order): $7,238, DLA Maritime - Norfolk. Camlock, Black Male Plug 600V, 190A, Black PN E-21016-8006. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9945_9700_-NONE-_-NONE-/
- SPMYM126P9660 (purchase order): $6,804, DLA Maritime - Norfolk. E-Z1016-8022, Cam-Lok, Male Plug, 600V, 300A, Green, Non-Vulcanized, Crimp Style, 1/0-2/0, Nema3r, Tpe Sleeve, Brass Contact. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9660_9700_-NONE-_-NONE-/
- SPMYM126P9925 (purchase order): $3,084, DLA Maritime - Norfolk. Photo Electric Doors and Gate 129311. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9925_9700_-NONE-_-NONE-/
- 19AQMS24P0148 (purchase order): $2,147, Acquisitions - Aqm Silms. Actuators 240 V Normally Closed High Pop Top Actuator with 18 Inch Leads 240 Volts 1000 Watts/Vendor/Brand Erie. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0148_1900_-NONE-_-NONE-/
- 19AQMS25P0152 (purchase order): $854, Acquisitions - Aqm Silms. Liquid Switch. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0152_1900_-NONE-_-NONE-/
- 19AQMS25P0054 (purchase order): $836, Acquisitions - Aqm Silms. Relay Monitor. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0054_1900_-NONE-_-NONE-/
- 19AQMS26P0072 (purchase order): $801, Acquisitions - Aqm Silms. Timer Delay Relays. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0072_1900_-NONE-_-NONE-/
- 19AQMS25P0282 (purchase order): $303, Acquisitions - Aqm Silms. Fan Motors. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0282_1900_-NONE-_-NONE-/
- 15DDST23P00000094 (purchase order): $0, Office of Investigative Technology. Supplies. https://www.usaspending.gov/award/CONT_AWD_15DDST23P00000094_1524_-NONE-_-NONE-/
- SPE4A624PU516 (purchase order): $0, DLA Aviation. 8510753663!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PU516_9700_-NONE-_-NONE-/
- SPE4A625PD729 (purchase order): $0, DLA Aviation. 8511152213!washer,flat. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PD729_9700_-NONE-_-NONE-/
- N0038322PC259 (purchase order): -$54, NAVSUP Weapon Systems Support. Filter. https://www.usaspending.gov/award/CONT_AWD_N0038322PC259_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/galco-industrial-electronics-inc-saw3rda3tk47.