5977: Electrical Contact Brushes and Electrodes
Electronic & Communication Equipment › Electrical & Electronics Equipment · Figures are FPDS award actions reporting this code.
Product code
Active
Overview
- FY2026 obligations
- $16.32M
- $16,320,824awarded under 5977
- FY2027 to date
- $0
- 3 awards · year to date
- FY2026 awards
- 344
- awards with an action under this code
Obligations by fiscal year of action
- FY2026: $16,320,824
- FY2025: $28,034,141
- FY2024: $27,243,851
- FY2023: $29,206,502
- FY2022: $28,267,214
Total across 5 fiscal years: $129,072,530
* Year to date.
Source: FPDS award actions reporting this PSC. Obligations are the sum of the obligation on each action (modifications included). Department of Defense actions appear about 90 days after they are signed.
Definition
- Official name
- Electrical Contact Brushes and Electrodes
- Short name
- ELECTRICAL CONTACT BRUSHES AND ELECTRODES
- Category
- Electronic & Communication Equipment › Electrical & Electronics Equipment
- Status
- Active since October 1, 2011
- Includes
- Brushes for electrical rotating equipment; Carbon Stock for Brushes; Brush Arm and Holders; Lighting Electrodes.
- Excludes
- Anodes; Cathodes, Welding Electrodes.
Top buying agencies
FY2024–FY2026 · awarding sub-tier agencies
| Rank | Agency | Obligated | |
|---|---|---|---|
| 1 | Defense Logistics Agency | $63,017,616 | 88.0% |
| 2 | Department Of The Navy | $3,671,682 | 5.1% |
| 3 | Federal Aviation Administration | $2,344,612 | 3.3% |
| 4 | National Oceanic And Atmospheric Administration | $1,268,628 | 1.8% |
| 5 | U.S. Coast Guard | $1,129,647 | 1.6% |
| 6 | State, Department Of | $100,421 | 0.1% |
| 7 | Bureau Of Reclamation | $49,234 | 0.1% |
| 8 | Department Of The Army | $10,667 | <0.1% |
| 9 | Department Of The Air Force | $6,310 | <0.1% |
Top vendors
FY2024–FY2026
| Rank | Vendor | Obligated | ||
|---|---|---|---|---|
| 1 | MOOG INC. | $13,743,615 | 62 | 19.2% |
| 2 | ELECTRO-MINIATURES CORP. | $13,064,633 | 11 | 18.2% |
| 3 | BRANTNER AND ASSOCIATES, INC. | $3,923,534 | 20 | 5.5% |
| 4 | ECI DEFENSE GROUP, INC. | $3,375,938 | 15 | 4.7% |
| 5 | INTEGRATED PROCUREMENT TECHNOLOGIES | $3,058,015 | 2 | 4.3% |
| 6 | MARTIN MILITARY INC | $2,331,160 | 43 | 3.3% |
| 7 | FISICA APPLIED TECHNOLOGIES, INC. | $1,520,000 | 1 | 2.1% |
| 8 | HAMILTON SUNDSTRAND CORPORATION | $1,464,561 | 51 | 2.0% |
| 9 | MIRAJ CORP | $1,451,691 | 63 | 2.0% |
| 10 | PRINCETEL, INC | $1,427,286 | 12 | 2.0% |