NAICS 423610 Electrical apparatus and equipment, wiring supplies, and related equipment merchant wholesalers vendors in Texas
In FY2026 (provisional), vendors headquartered in Texas recorded $841.01K in net obligations under NAICS 423610 across 18 awards and orders.
- FY2026 net obligations (provisional)
- $841.01K
- FY2026 awards and orders
- 18
- FY2026 vendors
- 14
- FY2027 to date
- $18.83K
- 1 awards and orders so far
Top vendors, FY2026
- 1. Aantilia LLC (Austin, TX)$231.37K · 2
- 2. VCLOUD GOV INC. (Plano, TX)$159.44K · 1
- 3. Alaska Strategic Services LLC (Tomball, TX)$140.05K · 1
- 4. ELLIOTT ELECTRIC SUPPLY, INC. (NACOGDOCHES, TX)$63.6K · 1
- 5. DEALERS ELECTRICAL SUPPLY CO (WACO, TX)$43.98K · 1
- 6. ECOSAT LLC (El Paso, TX)$41.8K · 1
- 7. OSPREY VIDEO, INC (FLOWER MOUND, TX)$38.11K · 1
- 8. DEALERS ELECTRICAL SUPPLY CO (WACO, TX)$29K · 2
- 9. FSR CONSULTING LLC (Stafford, TX)$26.44K · 1
- 10. CITY ELECTRIC SUPPLY COMPANY (DALLAS, TX)$20.72K · 1
Agencies paying these vendors
- $589.69K
- Department of Justice (6 awards and orders)
- $155.07K
- Department of Transportation (5 awards and orders)
- $47.4K
- Department of State (4 awards and orders)
- $41.8K
- International Boundary And Water Commission: U.S.-Mexico (1 awards and orders)
- $4.09K
- Department of Homeland Security (1 awards and orders)
- $3.38K
- Department of Veterans Affairs (1 awards and orders)
Related
- State
- Vendors in Texas
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