NAICS 423610 Electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers vendors in New York
In FY2026 (provisional), vendors headquartered in New York recorded $745.51K in net obligations under NAICS 423610 across 22 awards and orders.
- FY2026 net obligations (provisional)
- $745.51K
- FY2026 awards and orders
- 22
- FY2026 vendors
- 13
Top vendors, FY2026
- 1. POWER CONNECTOR LLC (BOHEMIA, NY)$188.62K · 4
- 2. CUTLASS ASSOCIATES (MIDDLE ISLAND, NY)$97.42K · 4
- 3. EZ ENERGY SERVICES LLC (Brooklyn, NY)$91.74K · 1
- 4. EDSAL MACHINE PRODUCTS INC (BROOKLYN, NY)$88.17K · 2
- 5. JCL ELECTRONICS INC. (DIX HILLS, NY)$56.88K · 3
- 6. GOVYORK INC (Flushing, NY)$41.52K · 1
- 7. COPA GSE LLC (PLAINVIEW, NY)$38.26K · 1
- 8. MARCH ELECTRONICS, INC. (BOHEMIA, NY)$37.78K · 1
- 9. CANAL ALARM DEVICES, INC (NEW YORK, NY)$29.68K · 1
- 10. IT VISION NETWORKS INC (FLUSHING, NY)$27.5K · 1
Agencies paying these vendors
- $553.5K
- Department of Justice (17 awards and orders)
- $106.53K
- Department of War (2 awards and orders)
- $55.81K
- Department of Homeland Security (2 awards and orders)
- $29.68K
- Department of Transportation (1 awards and orders)
Related
- State
- Vendors in New York
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 423610. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology