# Graybar Electric Co Inc.

Canonical: https://abierto.us/vendors/graybar-electric-co-inc-rg1sqe6flrv4

- UEI: RG1SQE6FLRV4
- CAGE: 7R249
- Parent: Graybar Electric Company, Inc.
- Location: Lanham, MD
- Awards in window: 9 (12 transactions), $68,966 obligated, April 9, 2024 to September 8, 2026

## Awarding agencies

- Department of State: 6 awards, $49,800
- Smithsonian Institution: 2 awards, $19,166
- Washington Headquarters Services: 1 awards, $0

## Industries

- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $45,573
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $19,166
- 334419 Other Electronic Component Manufacturing: $3,498
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $378
- 335131 Residential Electric Lighting Fixture Manufacturing: $352
- 335314 Relay and Industrial Control Manufacturing: $0

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- Belmopan - Solar Panel components (19BH2026Q0026). https://abierto.us/opportunities/19bh2026q0026

## Largest awards

- 19BH2026P0203 (purchase order): $45,573, U.S.Embassy Belmopan. Award_fm-7901-2000-Solarproject-Xjzmrstr-Elec. https://www.usaspending.gov/award/CONT_AWD_19BH2026P0203_1900_-NONE-_-NONE-/
- 33314525P00521171 (purchase order): $18,749, Ofc of Chief Information Officer. Server Lift. https://www.usaspending.gov/award/CONT_AWD_33314525P00521171_3300_-NONE-_-NONE-/
- 19AQMS25P0299 (purchase order): $2,110, Acquisitions - Aqm Silms. HVAC Motors. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0299_1900_-NONE-_-NONE-/
- 19AQMS25P0300 (purchase order): $1,388, Acquisitions - Aqm Silms. Fiber Optic Cleaners. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0300_1900_-NONE-_-NONE-/
- 33312923P00483493 (purchase order): $416, SF Operations and Maintinance. Electrical Supplies for Nmaahc. https://www.usaspending.gov/award/CONT_AWD_33312923P00483493_3300_-NONE-_-NONE-/
- 19AQMS25P0099 (purchase order): $378, Acquisitions - Aqm Silms. Power Cords. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0099_1900_-NONE-_-NONE-/
- 19AQMS26P0098 (purchase order): $352, Acquisitions - Aqm Silms. Lighting. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0098_1900_-NONE-_-NONE-/
- 19CU0426P0098 (purchase order): $0, U.S. Embassy Havana. Electrical Panel. https://www.usaspending.gov/award/CONT_AWD_19CU0426P0098_1900_-NONE-_-NONE-/
- HQ003423P0232 (purchase order): $0, Washington Headquarters Services. Electrical Supplies. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0232_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/graybar-electric-co-inc-rg1sqe6flrv4.