# Graybar Electric Company, Inc.

Canonical: https://abierto.us/vendors/graybar-electric-company-inc-wp8lrx9kntc4

- UEI: WP8LRX9KNTC4
- CAGE: 26042
- Location: Saint Louis, MO
- Awards in window: 49 (91 transactions), $3,307,501 obligated, January 3, 2025 to September 3, 2026

## Awarding agencies

- Social Security Administration: 9 awards, $2,775,718
- Agricultural Research Service: 1 awards, $367,406
- Department of the Air Force: 2 awards, $57,464
- Department of State: 13 awards, $53,555
- Department of the Navy: 11 awards, $25,691
- Department of Veterans Affairs: 1 awards, $24,363
- Department of the Army: 3 awards, $1,951
- Federal Acquisition Service: 9 awards, $1,354

## Industries

- 334290 Other Communications Equipment Manufacturing: $3,272,325
- 335131 Residential Electric Lighting Fixture Manufacturing: $20,241
- 332510 Hardware Manufacturing: $14,934

## Competition

- Full and Open Competition: 40 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- 28321326FDS030011 (delivery order): $959,991, SSA Ofc of Acquisition Grants. Site Cabling and Network Supplies - Phase 1. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030011_2800_28321322D00060014_2800/
- 28321324FDX030024 (delivery order): $959,681, SSA Ofc of Acquisition Grants. This Is a Delivery/Task Order for the Items Described Within the Attached Hardware Spreadsheet and in Accordance with the Terms and Conditions of Contract 28321322D00060014.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030024_2800_28321322D00060014_2800/
- 28321324FDS030094 (delivery order): $957,650, SSA Ofc of Acquisition Grants. Graybar Corning Option Year 2 Site Cabling and Supplies. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030094_2800_28321322D00060014_2800/
- 28321325FDX030057 (delivery order): $953,588, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030057_2800_28321322D00060014_2800/
- 28321325FDS030007 (delivery order): $951,103, SSA Ofc of Acquisition Grants. Site Cables and Network Supplies for Datacenters and RSSCS Phase 1. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030007_2800_28321322D00060014_2800/
- N6449824P5394 (purchase order): $865,276, NSWC Philadelphia Div. M-Sfp-Mx/Lc-Eec SFP MM LC. https://www.usaspending.gov/award/CONT_AWD_N6449824P5394_9700_-NONE-_-NONE-/
- 28321326FDX030079 (delivery order): $684,946, SSA Ofc of Acquisition Grants. Site Cabling and Network Supplies - Phase 2 This Procurement Is from Graybar BPA 28321322D00060014 Corning Cabling in Support of SSA Data Centers. This Project Is Mission Critical to the Agency.. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030079_2800_28321322D00060014_2800/
- 28321324FA0010133 (bpa call): $584,946, SSA Ofc of Acquisition Grants. The Purpose of This Order Is to Procure Great Lakes Cabinets (Glc) for SSA Data Center and Support Locations.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010133_2800_28321323A00040017_2800/
- W50S7V24FA011 (delivery order): $408,115, W7M7 Uspfo Activity Inang 181. BLDG 38 Communication Materials to Be Installed by Government Personnel.. https://www.usaspending.gov/award/CONT_AWD_W50S7V24FA011_9700_47QTCA19D00DL_4732/
- 1232SA26F0574 (delivery order): $367,406, USDA ARS Afm Apd. Two (2) 50KVA and One (1) 30KVA Lighting Inverters, Each with Its Own 3 Breaker Bypass Cabinet, for Emergency Lighting in Building 20.. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0574_12H2_47QTCA19D00DL_4732/
- W50S9A24F9L09 (delivery order): $123,996, W7N3 Uspfo Activity Utang 151. Fiber Optic Cable and Supplies. https://www.usaspending.gov/award/CONT_AWD_W50S9A24F9L09_9700_47QTCA19D00DL_4732/
- 28321325FA0010046 (bpa call): $98,313, SSA Ofc of Acquisition Grants. Great Lakes Cabinets: the Purpose of This Order Is to Procure Great Lakes Cabinets (Glc) from BPA 28321323A00040017 for SSA Data Centers and Support Locations. the SSA Data Centers and Support Locations That Pertain to This Order Are: National. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010046_2800_28321323A00040017_2800/
- 28321325FA0010093 (bpa call): $58,319, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010093_2800_28321323A00040017_2800/
- N6660424P0204 (purchase order): $57,929, NUWC Div Newport. Hydrophone Cable. https://www.usaspending.gov/award/CONT_AWD_N6660424P0204_9700_-NONE-_-NONE-/
- 15F06724F0002104 (delivery order): $54,488, FBI-JEH. GSA Delivery Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002104_1549_47QTCA19D00DL_4732/
- FA461024F0041 (delivery order): $47,624, FA4610 30 Cons PK. Pigtail Splice Cassettes. https://www.usaspending.gov/award/CONT_AWD_FA461024F0041_9700_47QTCA19D00DL_4732/
- FA461025F0202 (delivery order): $42,957, FA4610 30 Cons PK. 30 BC Pigtail Cassettes. https://www.usaspending.gov/award/CONT_AWD_FA461025F0202_9700_47QTCA19D00DL_4732/
- FA461024F0053 (bpa call): $35,901, FA4610 30 Cons PK. Procurement of 288 Strand Fiber Optic Cable.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0053_9700_47QTCA21A001C_4732/
- N0016424F0079 (delivery order): $34,071, NSWC Crane. Fuseconnect Fuse. https://www.usaspending.gov/award/CONT_AWD_N0016424F0079_9700_47QTCA19D00DL_4732/
- W50S9A24F9L08 (delivery order): $28,664, W7N3 Uspfo Activity Utang 151. Fiber Optic Cable and Supplies. https://www.usaspending.gov/award/CONT_AWD_W50S9A24F9L08_9700_47QTCA19D00DL_4732/
- 19AQMS24P0424 (purchase order): $24,981, Acquisitions - Aqm Silms. Light Fixtures, Lamps, Led Bulbs. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0424_1900_-NONE-_-NONE-/
- 36C26326F0088 (delivery order): $24,363, Network Contract Office 23. Media Converters for CCTV. https://www.usaspending.gov/award/CONT_AWD_36C26326F0088_3600_47QTCA19D00DL_4732/
- 28321325FDS030078 (delivery order): $20,562, SSA Ofc of Acquisition Grants. The Purpose of This Do Is to Order CAT6 Cabling for the Data Centers.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030078_2800_28321322D00060014_2800/
- FA239624FB136 (bpa call): $18,642, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Advanced Control Expert XL Entity Support Software for Afrl/Rqoo. https://www.usaspending.gov/award/CONT_AWD_FA239624FB136_9700_47QTCA21A001C_4732/
- N6449824P5180 (purchase order): $17,491, NSWC Philadelphia Div. Speeddrive Type1. https://www.usaspending.gov/award/CONT_AWD_N6449824P5180_9700_-NONE-_-NONE-/
- FA480025FG005 (bpa call): $17,062, FA4800 633 Cons PKP. Fiber Optic Cables. https://www.usaspending.gov/award/CONT_AWD_FA480025FG005_9700_47QTCA21A001C_4732/
- FA282325FG153 (delivery order): $16,241, FA2823 Aftc Pzio. Fiber Optic Accessories and Supplies. https://www.usaspending.gov/award/CONT_AWD_FA282325FG153_9700_47QTCA19D00DL_4732/
- 15B31324F00000069 (delivery order): $16,182, Fci Talladega. Power Bank for Server Relocation for Fci Talladega, Alabama.. https://www.usaspending.gov/award/CONT_AWD_15B31324F00000069_1540_47QTCA19D00DL_4732/
- 19AQMS26P0088 (purchase order): $14,934, Acquisitions - Aqm Silms. Combination Locks. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0088_1900_-NONE-_-NONE-/
- 28321324FDX030236 (delivery order): $14,740, SSA Ofc of Acquisition Grants. Ortronics Connectors Purchase for the Peb Cable Contractors.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030236_2800_47QTCA19D00DL_4732/
- FA239625FB118 (bpa call): $14,507, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Advanced Control Expert - Software. https://www.usaspending.gov/award/CONT_AWD_FA239625FB118_9700_47QTCA21A001C_4732/
- 15B31325F00000008 (delivery order): $14,296, Fci Talladega. Wallmount and Battery String for Server Relocation for Fci Talladega, Alabama.. https://www.usaspending.gov/award/CONT_AWD_15B31325F00000008_1540_47QTCA19D00DL_4732/
- FA521524FG021 (delivery order): $12,842, FA5215 766 Ess PKP. Fiber Optic Kits and Sets. https://www.usaspending.gov/award/CONT_AWD_FA521524FG021_9700_47QTCA19D00DL_4732/
- 19AQMS24P0184 (purchase order): $12,841, Acquisitions - Aqm Silms. Fiber Optic Cables. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0184_1900_-NONE-_-NONE-/
- 191N6525F1412 (delivery order): $12,570, U.S. Embassy New Delhi. 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.. https://www.usaspending.gov/award/CONT_AWD_191N6525F1412_1900_47QTCA19D00DL_4732/
- 19Z11524K0189 (purchase order): $10,255, U.S. Embassy Harare. Cables. https://www.usaspending.gov/award/CONT_AWD_19Z11524K0189_1900_-NONE-_-NONE-/
- N0016425FP2896 (delivery order): $8,610, NSWC Crane. Required for Continued Collaboration Required to Complete Mission Work Used on Existing Equipment for Continued Collaboration 1041 4522722184. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2896_9700_47QTCA19D00DL_4732/
- 19AQMS26P0176 (purchase order): $7,842, Acquisitions - Aqm Silms. Led Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0176_1900_-NONE-_-NONE-/
- N6449825FG473 (delivery order): $7,439, NSWC Philadelphia Div. Permasleeve Polyolefin Wire Marking Labels (5RL). https://www.usaspending.gov/award/CONT_AWD_N6449825FG473_9700_47QTCA19D00DL_4732/
- N0016424FP633 (delivery order): $6,141, NSWC Crane. Items Are Used on Existing Equipment for Continued Collaboration 4522455165. https://www.usaspending.gov/award/CONT_AWD_N0016424FP633_9700_47QTCA19D00DL_4732/
- N0016424FP536 (delivery order): $5,440, NSWC Crane. These Cabinets Will Be Used for Srdte Network Installs. the Battery Backups Will Be Used for Network Gear in Remote Buildings, and the Pdus Will Be for Adding Power Outlets in Network Racks. 4522445425. https://www.usaspending.gov/award/CONT_AWD_N0016424FP536_9700_47QTCA19D00DL_4732/
- N0016425FP2804 (delivery order): $3,994, NSWC Crane. Required to Install, Repair Troubleshoot Fiber and Copper 1041 4522677207. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2804_9700_47QTCA19D00DL_4732/
- 19AQMS25P0310 (purchase order): $3,210, Acquisitions - Aqm Silms. Light Fixtures. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0310_1900_-NONE-_-NONE-/
- 19AQMS25F0151 (delivery order): $3,096, Acquisitions - Aqm Silms. Corning 95-000-99-Z LC Unicam-62.5um Om1/25pk. https://www.usaspending.gov/award/CONT_AWD_19AQMS25F0151_1900_47QTCA19D00DL_4732/
- N6449825FG584 (delivery order): $2,697, NSWC Philadelphia Div. Terminal Blocks, Bridge Plug-Ins, Terminal Block Screws. https://www.usaspending.gov/award/CONT_AWD_N6449825FG584_9700_47QTCA19D00DL_4732/
- 19AQMS24F0123 (delivery order): $2,395, Acquisitions - Aqm Silms. Unicam Connectors and Wall Mounts. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0123_1900_47QTCA19D00DL_4732/
- 19AQMS24F0182 (delivery order): $2,299, Acquisitions - Aqm Silms. Cables. https://www.usaspending.gov/award/CONT_AWD_19AQMS24F0182_1900_47QTCA19D00DL_4732/
- 19AQMS26P0038 (purchase order): $2,220, Acquisitions - Aqm Silms. Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0038_1900_-NONE-_-NONE-/
- 19AQMS26P0044 (purchase order): $2,053, Acquisitions - Aqm Silms. Lamps. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0044_1900_-NONE-_-NONE-/
- 19AQMS26P0140 (purchase order): $2,037, Acquisitions - Aqm Silms. Bulbs. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0140_1900_-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-company-inc-wp8lrx9kntc4.