Vendor, Houston, TX
Gateway International Inc.
UEI S1G9BL4NZEN5, CAGE 7LKV0
85 awards and $1,889,301 obligated between January 2, 2024 and September 29, 2026, 15% under full and open competition, against 6.6 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $160,776 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $127,165 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $106,124 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $98,670 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $85,682 |
| Electric Power DistributionNAICS 221122 | $83,249 |
| Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersNAICS 423620 | $63,358 |
| All Other Plastics Product ManufacturingNAICS 326199 | $62,035 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $60,716 |
| Plumbing Fixture Fitting and Trim ManufacturingNAICS 332913 | $55,554 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 71 |
| Full and Open Competition | 13 |
| Not Competed | 1 |
| Purchase Order | 85 |
Hear when Gateway International Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Gateway International Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $227,838
- Soonest
- October 30, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of State, by dollars.
| Oeg Inc.Portland, OR | $37,286,619 |
| Aed Stratecon, LLCHyattsville, MD | $33,852,220 |
| Strantech LLCLake Saint Louis, MO | $17,338,341 |
| Marathon Electrical Contractors, LLCIrondale, AL | $8,350,371 |
| Elektro Noack GMBHFrankfurt | $7,264,519 |
| Rme Electric Corp.Aurora, CO | $5,798,103 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GUATEMALA TACTICAL SUPPLIES
Department of State, U.S.Embassy Guatemala City
SolicitationNAICS 4581Outside the US19GT5026Q0081Awarded to Gateway International Inc.
Posted Aug 18 - Response to Queries_19NP4026Q0019_DT ICASS UPSs and EBMs
Department of State, U.S. Embassy Kathmandu
Special noticeNAICS 335999Anywhere in the US19NP4026Q0019Awarded to Gateway International Inc.
Posted Jul 153 publications - Carpet flooring.
Department of State, U.S. Embassy San Salvador
SolicitationNAICS 33721Outside the USPR15385689Awarded to Gateway International Inc.
Posted Jun 6, 2025 - Panels for Generators Installation
Department of State, U.S. Embassy Quito
SolicitationNAICS 2211Anywhere in the USPR15380824Awarded to Gateway International Inc.
Posted Jun 5, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19NP4026P1322Purchase Order, September 29, 2026, Competed Under SAP, 23 offersSolicitation | U.S. Embassy KathmanduDepartment of State | DT / Icass Upss & Ebms Copy of PR15854467NAICS 335999, PSC 6140 | $85,682 |
| 19PK3325P1607Purchase Order, July 11, 2025, Competed Under SAP, 51 offers | U.S. Embassy IslamabadDepartment of State | ISB-MH-WH - Exp - Shelving for Warehouse #02 - OffshoreNAICS 339940, PSC 7510 | $74,900 |
| 19TT1024P0577Purchase Order, September 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Automatic Transfer Switch ReplacementNAICS 238210, PSC 3040 | $65,430 |
| 19EC7525P0905Purchase Order, July 28, 2025, Competed Under SAP, 12 offersSolicitation | U.S. Embassy QuitoDepartment of State | Fac-7561-Go&leased Res-Generator-Panels for InstallationNAICS 221122, PSC 6110 | $65,149 |
| 19TZ2024P0806Purchase Order, August 8, 2024, Full and Open Competition, 10 offers | U.S. Embassy Dar Es SalaamDepartment of State | Usaid: Electrical Reconfiguration MaterialNAICS 238210, PSC 7510 | $62,433 |
| 19RP3824P0615Purchase Order, February 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Fac 24-029 Ceiling Tiles for NOX1 Offices, 1012NAICS 326199, PSC 5620 | $62,035 |
| 19EG3025P1159Purchase Order, September 7, 2025, Competed Under SAP, 11 offers | U.S. Embassy CairoDepartment of State | Gso/Spm: Blueair Filters Stock Replenishment from U.SNAICS 333415, PSC 2940 | $61,975 |
| 19NP4025P0928Purchase Order, September 23, 2025, Competed Under SAP, 15 offers | U.S. Embassy KathmanduDepartment of State | Water Tanker Delivery TruckNAICS 336211, PSC 2305 | $49,335 |
| 19NP4025P0929Purchase Order, September 23, 2025, Competed Under SAP, 15 offers | U.S. Embassy KathmanduDepartment of State | Water Tanker TruckNAICS 336211, PSC 2305 | $49,335 |
| 19GB5024P0821Purchase Order, September 6, 2024, Competed Under SAP, 6 offers | U.S. Embassy LibrevilleDepartment of State | CCTV Cameras Set Purchase - CMRNAICS 561621, PSC 6710 | $45,091 |
| 19CH5024P3749Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Air CleanerNAICS 423620, PSC 4460 | $43,035 |
| 19TT1025P0480Purchase Order, September 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Disconnect Switch for Load Bank Pid 310NAICS 335311, PSC 6150 | $42,740 |
| 19ER1025P0122Purchase Order, August 6, 2025, Competed Under SAP, 7 offers | U.S. Embassy AsmaraDepartment of State | Warehouse Racking KitNAICS 337215, PSC 5670 | $39,739 |
| 19SA2024P0129Purchase Order, April 1, 2024, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Spare Parts, Lighting Sys (Fac)NAICS 221121, PSC 6110 | $34,510 |
| 19CS8024P0985Purchase Order, July 17, 2024, Full and Open Competition, 4 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Costa Rica BDSP Server and IT SuppliesNAICS 339940, PSC 7520 | $32,990 |
| 19C01525P0147Purchase Order, September 12, 2025, Competed Under SAP, 7 offers | American Embassy Bogota - NASDepartment of State | 48/Grin3/ Drone Battery Bundles for Grin3/1025NAICS 336411, PSC 1510 | $31,731 |
| 19UK5624P0532Purchase Order, April 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy LondonDepartment of State | Supply Vessels for Heating EquipmentNAICS 333414, PSC Z1AA | $31,448 |
| 191D8025P0205Purchase Order, May 13, 2025, Competed Under SAP, 12 offers | American Consulate SurabayaDepartment of State | Fac-Replace Compressor York Chiller 3-2 ProjectNAICS 333415, PSC 4130 | $31,198 |
| 19NP4026P1323Purchase Order, September 24, 2026, Competed Under SAP, 15 offers | U.S. Embassy KathmanduDepartment of State | LGF Duty BootNAICS 315210, PSC 8415 | $30,202 |
| 19GT5026P0858Purchase Order, September 29, 2026, Full and Open Competition, 14 offersSolicitation | U.S.Embassy Guatemala CityDepartment of State | Tactical SuppliesNAICS 812332, PSC 1367 | $28,995 |
| 19CV1026P0282Purchase Order, August 13, 2026, Competed Under SAP, 16 offers | U.S. Embassy PraiaDepartment of State | Whse Electric ForkliftNAICS 423120, PSC 4910 | $28,150 |
| 19ES6025P0613Purchase Order, July 16, 2025, Competed Under SAP, 18 offersSolicitation | U.S. Embassy San SalvadorDepartment of State | CarpetsNAICS 337214, PSC 7110 | $28,038 |
| 19LA9026P0686Purchase Order, September 22, 2026, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Hu Refrigerator Back Up BatteryNAICS 335910, PSC 6130 | $27,855 |
| 19RW6024P0527Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | OBO209 Residential Generator 45 KvaNAICS 332913, PSC 6115 | $26,245 |
| 19ET1025P0256Purchase Order, January 1, 2025, Competed Under SAP, 23 offers | U.S. Embassy Addis AbabaDepartment of State | Cleaning Equipment'SNAICS 812320, PSC 7930 | $25,840 |
| 19H08024P0116Purchase Order, January 17, 2024, Full and Open Competition, 2 offers | U.S. Embassy TegucigalpaDepartment of State | INL-FM Repair Parts and Maintenance Equip. Serology TguNAICS 423450, PSC 6515 | $25,696 |
| 19BN1524P0620Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Whs: Potable WT & Pool Filters. Nec. 7901-Sust. FWP-171NAICS 238220, PSC 4510 | $25,368 |
| 19TZ2024P0484Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Vip Delegation-Ground Transportation &fees with Dolphin TourNAICS 721199, PSC V231 | $24,749 |
| 19BG3025P1501Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Appliance Spare PartsNAICS 811412, PSC 4940 | $24,197 |
| 19RP3824P0849Purchase Order, March 14, 2024, Competed Under SAP, 17 offers | U.S. Embassy ManilaDepartment of State | Fac 24-089 Repair of Circuit Breakers at Nox Bldgs.NAICS 335313, PSC 5925 | $23,178 |
| 19BM8024P0336Purchase Order, August 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Utl and PCC Chiller Critical Parts. (York Genuine Part)NAICS 334512, PSC 4130 | $23,038 |
| 19MJ1925P0407Purchase Order, September 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | Specialized Tools for Nec FAC_1023 RpaNAICS 333517, PSC 3419 | $22,610 |
| 19TZ2025P0623Purchase Order, July 17, 2025, Competed Under SAP, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Spare FiltersNAICS 333413, PSC 4330 | $22,296 |
| 19SF7524P0259Purchase Order, February 22, 2024, Competed Under SAP, 9 offers | U.S. Embassy PretoriaDepartment of State | Water FiltersNAICS 322299, PSC 4330 | $21,925 |
| 19ET1025P0553Purchase Order, March 20, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | State/Facility: Ada Compliant Automatic Door Operator Level 2NAICS 335139, PSC 6210 | $20,777 |
| 19PK4025P5302Purchase Order, September 30, 2025, Competed Under SAP, 7 offers | American Consulate KarachiDepartment of State | Khi-P&s Replenishment Electrical ItemsNAICS 238210, PSC 6150 | $20,472 |
| 19UK5625P1145Purchase Order, August 19, 2025, Full and Open Competition, 3 offers | U.S. Embassy LondonDepartment of State | LightingNAICS 423620, PSC 6210 | $20,323 |
| 19BM8024P0278Purchase Order, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy RangoonDepartment of State | MSGR Furnitures - Recreational and Gymnastic EquipmentNAICS 339920, PSC 7830 | $19,651 |
| 19BM8024P0168Purchase Order, March 25, 2024, Competed Under SAP, 11 offers | U.S. Embassy RangoonDepartment of State | Filter Cartridge Replenishment for Water Treatment SystemNAICS 221310, PSC 1377 | $19,559 |
| 19ET1026P0404Purchase Order, March 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | IT Items PurchaseNAICS 339940, PSC 7510 | $19,275 |
| 19BM8024P0214Purchase Order, June 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy RangoonDepartment of State | Fac: Flame Resistance Shirts, Pants and Shoes FY24NAICS 316210, PSC 4240 | $19,272 |
| 19KZ1025P0263Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Pump 4030 3X1.5X6 with 5 Hp, 380 Volt 50 HZ MotorNAICS 332510, PSC 4320 | $19,190 |
| 19RP3824P2339Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy ManilaDepartment of State | Ye DT-CE Audio Visual Approved by Sir WillNAICS 334111, PSC 7F20 | $18,764 |
| 19BR2524P0756Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| PSW | Patio Furniture for ResidencesNAICS 337126, PSC 7105 | $18,330 |
| 19MA1026P0686Purchase Order, August 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Power Surge & Spike Protection EquipmentNAICS 221122, PSC 5925 | $18,100 |
| 19MJ1925P0358Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy PodgoricaDepartment of State | FAC_7115 Xjdy8051_switchgear_spare_parts_rpa1024NAICS 335313, PSC 5930 | $17,998 |
| 19LA9024P0258Purchase Order, April 11, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Mcac/10007/Under Vehicle Inspection Strip LightNAICS 335139, PSC 6230 | $16,750 |
| 19MJ1925P0431Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy PodgoricaDepartment of State | Specialized Tools for Nec FAC_1023 RpaNAICS 333517, PSC 3419 | $15,900 |
| 19QA1024P0512Purchase Order, July 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Uniform ClothingNAICS 458110, PSC 8415 | $15,898 |
| 19GB5026P0347Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | CCTV Equipment - Sabliere CompoundNAICS 561621, PSC 6710 | $15,625 |
| 19HA7024P1176Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Fap - Air Purifiers for StockNAICS 333413, PSC 4460 | $15,382 |
| 19SF7525P0486Purchase Order, June 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Prog/Obo -Fac Bulk Filters-Water Back Up Systems 30 GemsbokNAICS 332913, PSC 4510 | $14,915 |
| 19KG1025P0269Purchase Order, August 12, 2025, Competed Under SAP, 4 offers | U.S. Embassy BishkekDepartment of State | PDS / Laptops for Donation to 8 American CornersNAICS 332510, PSC 7F20 | $14,764 |
| 19M05524P0465Purchase Order, April 1, 2024, Full and Open Competition, 11 offers | U.S. Embassy RabatDepartment of State | USAID Needs to Purchase 55 HeadphonesNAICS 334220, PSC 5965 | $14,716 |
| 19N10224P0546Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Expendable Shop ReplenishmentNAICS 423610, PSC 6260 | $14,640 |
| 19PK3324P1408Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Wh-Fac: Electric Motor-Plumbing-OffshoreNAICS 332913, PSC 4510 | $14,394 |
| 191D3225P0952Purchase Order, September 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Fac - Safety Shoes 2025NAICS 316210, PSC 4240 | $13,969 |
| 19MX5324P1195Purchase Order, July 23, 2024, Full and Open Competition, 11 offers | U.S. Embassy MexicoDepartment of State | Mex-Fac-7901s-Emb-Air Filters for Ahu'S-Fy24.NAICS 333415, PSC 4120 | $13,951 |
| 19TT1024P0284Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | LGF Equipment - Handheld Radio April 2024NAICS 334220, PSC 5810 | $13,410 |
| 191N6524P0624Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | SCM Automatic Edge Bander Me 20-CE Sku : Minimax-Me20 as Per the Attached CatalogNAICS 333517, PSC 3220 | $13,350 |
| 19BR2524P0293Purchase Order, February 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|mci XJ-0D-0023| Ats for DCMRNAICS 335312, PSC 6115 | $13,325 |
| 19SA4024P0272Purchase Order, July 22, 2024, Competed Under SAP, 3 offers | American Consulate JeddahDepartment of State | Supply and Delivery of Gym Equipment'SNAICS 339920, PSC 7830 | $13,293 |
| 19ET1024P1060Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | Warehouse Folding Chair for Events.NAICS 337214, PSC 7110 | $12,984 |
| 19EG3025P1232Purchase Order, September 29, 2025, Competed Under SAP, 7 offers | U.S. Embassy CairoDepartment of State | Cai - Pds: Bags, Flags and Tags SwagNAICS 458110, PSC 8105 | $12,980 |
| 19ET1024P1342Purchase Order, August 20, 2024, Competed Under SAP, 7 offers | U.S. Embassy Addis AbabaDepartment of State | Pd/Assf FY2024: Solar Power System for MacNAICS 221114, PSC 6117 | $12,790 |
| 19TZ2024P0439Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Lights for CMR (For Events)NAICS 238210, PSC 5975 | $12,440 |
| 19HA7024P0069Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Perimeter LightsNAICS 326211, PSC 6250 | $12,280 |
| 19KE5024P1136Purchase Order, April 18, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Marine House Electric Cooking Range MarineNAICS 423440, PSC 7320 | $12,150 |
| 19TZ2024P0804Purchase Order, August 14, 2024, Full and Open Competition, 9 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso-Warehouse -Pedestrian Stacker/ForkliftNAICS 423610, PSC 3930 | $11,235 |
| 19SA2025P0128Purchase Order, July 2, 2025, Competed Under SAP, 5 offers | American Consulate DhahranDepartment of State | Plc, Hmi Software, WWTP (Fac)NAICS 221310, PSC H946 | $11,216 |
| 19BM8024P0311Purchase Order, July 31, 2024, Competed Under SAP, 9 offers | U.S. Embassy RangoonDepartment of State | M&R Supplies Replenishment- Generator Spare PartsNAICS 333611, PSC 6115 | $10,554 |
| 19PK3323P2234Purchase Order, February 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-WH - NXP - Electric MuleNAICS 336212, PSC 3930 | $5,040 |
| 19BM8023P0303Purchase Order, March 19, 2024, Competed Under SAP, 4 offers | U.S. Embassy RangoonDepartment of State | Rso LGF Uniforms 2023NAICS 315120, PSC 8415 | $845 |
| 19H08023P0809Purchase Order, June 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Prop - Nec - Electric ForkliftNAICS 423830, PSC 3930 | $305 |
| 19ES6023P1273Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Motor VehicleNAICS 336212, PSC 2320 | $290 |
| 19EC7524P0738Purchase Order, June 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy QuitoDepartment of State | PR12592683 Network Ups Aidnet ProjectNAICS 332510, PSC 7E20 | $0 |
| 19HA7024P1052Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | PAP-DT-ISC-HP Color Laserjet Ent MFP M578NAICS 459410, PSC 7510 | $0 |
| 19M05524K0204Purchase Order, March 27, 2024, Competed Under SAP, 12 offers | U.S. Embassy RabatDepartment of State | USAID Needs to Purchase 55 HeadphonesNAICS 334290, PSC 5965 | $0 |
| 19PK3323P1492Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | ISB-MH-WH-EXP -Elevator Parts-Offshore-7901 SustNAICS 423610, PSC 3960 | $0 |
| 19TS8023P1914Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | Rfp-Icitap- Outdoor Tents Command Centers- Military GradeNAICS 314910, PSC 8340 | $0 |
| 19UG5023P1014Purchase Order, January 2, 2024, Competed Under SAP, 12 offers | U.S. Embassy KampalaDepartment of State | Purchase of Printers for CDCNAICS 325910, PSC 7510 | $0 |
| 19UZ8024P0263Purchase Order, January 23, 2024, Full and Open Competition, 7 offers | U.S. Embassy TashkentDepartment of State | Gso / M.P. Spare PartsNAICS 441330, PSC 2540 | -$685 |
| 19QA1024P0126Purchase Order, February 12, 2024, Competed Under SAP, 8 offers | U.S. Embassy DohaDepartment of State | Air PurifierNAICS 333415, PSC 4120 | -$1,000 |
| 19PK4022P5336Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Fm: Material for Diakin Chiller in InoxNAICS 238220, PSC 4130 | -$1,282 |
| 19ET1022P1694Purchase Order, May 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy Addis AbabaDepartment of State | Stucco Plaster Material for Chancery Facad RepairNAICS 561210, PSC 4940 | -$5,970 |
- Places of performance
- TexasDistrict of ColumbiaWashingtonMississippi
- Product and service codes
- 7510 Office Supplies6110 Electrical Control Equipment2305 Ground Effect Vehicles6140 Batteries, Rechargeable3040 Miscellaneous Power Transmission Equipment6150 Miscellaneous Electric Power and Distribution Equipment
- Transactions
- 114 across 85 awards