GRAYBAR ELECTRIC COMPANY, INC. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$2M
Primary AgencySocial Security Administration
GRAYBAR ELECTRIC COMPANY, INC. has received $14M in total federal contract awards
across 5 fiscal year(s). ▼ 49.5% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Social Security Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 11건 | Social Security Administration | |
| FY2024 | $4.4M | 23건 | Social Security Administration | |
| FY2023 | $2.8M | 23건 | Social Security Administration | |
| FY2022 | $3.6M | 12건 | Social Security Administration | |
| FY2021 | $1.2M | 9건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-14 | Social Security Administration | $1.4M | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE HARDWARE SPREAD |
| 2023-09-21 | Social Security Administration | $1.0M | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWA |
| 2025-12-22 | Social Security Administration | $959,991 | SITE CABLING AND NETWORK SUPPLIES – PHASE 1 |
| 2024-01-05 | Social Security Administration | $959,681 | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWA |
| 2024-05-21 | Social Security Administration | $957,650 | GRAYBAR CORNING OPTION YEAR 2 SITE CABLING AND SUPPLIES |
| 2025-03-04 | Social Security Administration | $953,588 | THIS IS A DELIVERY/TASK ORDER AGAINST THE CONTRACT 28321322D00060014 WITH GRAYBA |
| 2024-10-31 | Social Security Administration | $951,103 | SITE CABLES AND NETWORK SUPPLIES FOR DATACENTERS AND RSSCS PHASE 1 |
| 2022-10-26 | Social Security Administration | $899,699 | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE HARDWARE SPREAD |
| 2024-09-26 | Department of Defense | $865,276 | M-SFP-MX/LC-EEC SFP MM LC |
| 2022-08-19 | Department of Defense | $720,031 | 1 CMXS RAPID EXTENSION AND RESTORAL |
| 2024-06-14 | Social Security Administration | $584,946 | THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FOR SSA DATA |
| 2022-08-19 | Department of Defense | $429,953 | 1 CMXS NETWORK DISTRIBUTION |
| 2020-12-17 | Social Security Administration | $412,860 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE THE HARDWARE AS LISTED WITHIN ATTA |
| 2024-09-13 | Department of Defense | $408,115 | BLDG 38 COMMUNICATION MATERIALS TO BE INSTALLED BY GOVERNMENT PERSONNEL. |
| 2021-04-22 | Social Security Administration | $406,725 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE THE HARDWARE AS LISTED WITHIN ATTA |
| 2022-08-16 | Department of Defense | $351,954 | NETWORK DISTRIBUTION RESTORAL |
| 2023-09-20 | Social Security Administration | $345,769 | TO ISSUE A BPA CALL AGAINST BPA 28321323A00040017 FOR GREAT LAKES CABINETS |
| 2022-02-28 | Department of Defense | $233,271 | 8-FIBER FREEDM 008TSF-T8180DAQ |
| 2022-07-28 | Department of Defense | $222,372 | TELECOM MATERIAL KIT 16 |
| 2021-09-15 | Department of Defense | $220,036 | WIRELESS INTERNET EQUIPMENT |