GRAYBAR ELECTRIC COMPANY, INC.
WILMINGTON, Missouri
Total Received
$7.9M
Total Awards
111
State
Missouri
Last Updated
Apr 23, 2026
Yearly Funding Trend
$4.5M24
$2.4M25
$981K26
Top 50 Awards to GRAYBAR ELECTRIC COMPANY, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_28321326FDS030011_2800_28321322D00060014_2800 SITE CABLING AND NETWORK SUPPLIES - PHASE 1 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $959,991 |
CONT_AWD_28321324FDX030024_2800_28321322D00060014_2800 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. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $959,681 |
CONT_AWD_28321324FDS030094_2800_28321322D00060014_2800 GRAYBAR CORNING OPTION YEAR 2 SITE CABLING AND SUPPLIES | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $957,650 |
CONT_AWD_28321325FDX030057_2800_28321322D00060014_2800 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 SECUR… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $953,588 |
CONT_AWD_28321325FDS030007_2800_28321322D00060014_2800 SITE CABLES AND NETWORK SUPPLIES FOR DATACENTERS AND RSSCS PHASE 1 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $951,103 |
CONT_AWD_N6449824P5394_9700_-NONE-_-NONE- M-SFP-MX/LC-EEC SFP MM LC | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $865,276 |
CONT_AWD_28321324FA0010133_2800_28321323A00040017_2800 THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FOR SSA DATA CENTER AND SUPPORT LOCATIONS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $584,946 |
CONT_AWD_W50S7V24FA011_9700_47QTCA19D00DL_4732 BLDG 38 COMMUNICATION MATERIALS TO BE INSTALLED BY GOVERNMENT PERSONNEL. | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $408,115 |
CONT_AWD_W50S9A24F9L09_9700_47QTCA19D00DL_4732 FIBER OPTIC CABLE AND SUPPLIES | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $123,996 |
CONT_IDV_28321322D00060014_2800 GRAYBAR CABLING. THE PURPOSE OF THIS MODIFICATION IS TO ADD ITEMS TO THE CONTRACT. | Social Security Administration Social Security Administration | — | — | 2024 | $100,000 |
CONT_AWD_28321325FA0010046_2800_28321323A00040017_2800 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 CENT… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $98,313 |
ASST_NON_SL-2599027464_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | ODESSA, DE-00 | 2025 | $81,734 |
CONT_AWD_28321325FA0010093_2800_28321323A00040017_2800 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 ADMI… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $58,319 |
CONT_AWD_N6660424P0204_9700_-NONE-_-NONE- HYDROPHONE CABLE | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $57,929 |
CONT_AWD_15F06724F0002104_1549_47QTCA19D00DL_4732 GSA DELIVERY ORDER | Department of Justice Federal Bureau of Investigation | — | LANHAM, MD-04 | 2024 | $54,488 |
CONT_AWD_FA461024F0041_9700_47QTCA19D00DL_4732 PIGTAIL SPLICE CASSETTES | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $47,624 |
CONT_AWD_FA461025F0202_9700_47QTCA19D00DL_4732 30 BC PIGTAIL CASSETTES | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $42,957 |
CONT_AWD_W90VN623F0125_9700_47QTCA19D00DL_4732 MFR PART #: HY179R12QER-KA005MS | Department of Defense Department of the Army | — | AIEA, HI-01 | 2025 | $39,569 |
CONT_AWD_FA461024F0053_9700_47QTCA21A001C_4732 PROCUREMENT OF 288 STRAND FIBER OPTIC CABLE. | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $35,901 |
CONT_AWD_N0016424F0079_9700_47QTCA19D00DL_4732 FUSECONNECT FUSE | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $34,071 |
CONT_AWD_FA446024FG922_9700_47QTCA19D00DL_4732 INNERDUCT FOR CABLE COVERING | Department of Defense Department of the Air Force | — | LITTLE ROCK, AR-02 | 2024 | $30,070 |
CONT_AWD_70FBR423F00000062_7022_47QTCA19D00DL_4732 FINAL DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | THOMASVILLE, GA-02 | 2024 | $29,568 |
CONT_AWD_W50S9A24F9L08_9700_47QTCA19D00DL_4732 FIBER OPTIC CABLE AND SUPPLIES | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2024 | $28,664 |
CONT_AWD_19AQMS24P0424_1900_-NONE-_-NONE- LIGHT FIXTURES, LAMPS, LED BULBS | Department of State Department of State | — | SAINT LOUIS, MO-01 | 2024 | $24,981 |
CONT_AWD_FA706024FG016_9700_47QTCA19D00DL_4732 MISCELLANEOUS FIBER OPTIC COMPONENTS | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $24,051 |
CONT_AWD_28321325FDS030078_2800_28321322D00060014_2800 THE PURPOSE OF THIS DO IS TO ORDER CAT6 CABLING FOR THE DATA CENTERS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $20,562 |
ASST_NON_SL-2599027471_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | ODESSA, DE-00 | 2025 | $19,594 |
CONT_AWD_FA239624FB136_9700_47QTCA21A001C_4732 ADVANCED CONTROL EXPERT XL ENTITY SUPPORT SOFTWARE FOR AFRL/RQOO | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $18,642 |
CONT_AWD_N6449824P5180_9700_-NONE-_-NONE- SPEEDDRIVE TYPE1 | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2024 | $17,491 |
ASST_NON_SL-2599050219_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | TOMS RIVER, NJ-04 | 2025 | $17,139 |
CONT_AWD_FA480025FG005_9700_47QTCA21A001C_4732 FIBER OPTIC CABLES | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $17,062 |
CONT_AWD_FA282325FG153_9700_47QTCA19D00DL_4732 FIBER OPTIC ACCESSORIES AND SUPPLIES | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $16,241 |
CONT_AWD_15B31324F00000069_1540_47QTCA19D00DL_4732 POWER BANK FOR SERVER RELOCATION FOR FCI TALLADEGA, ALABAMA. | Department of Justice Federal Prison System / Bureau of Prisons | — | SAINT LOUIS, MO-01 | 2024 | $16,182 |
CONT_AWD_19AQMS26P0088_1900_-NONE-_-NONE- COMBINATION LOCKS | Department of State Department of State | — | BROOKLYN, NY-08 | 2026 | $14,934 |
CONT_AWD_28321324FDX030236_2800_47QTCA19D00DL_4732 ORTRONICS CONNECTORS PURCHASE FOR THE PEB CABLE CONTRACTORS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $14,740 |
CONT_AWD_FA239625FB118_9700_47QTCA21A001C_4732 ADVANCED CONTROL EXPERT - SOFTWARE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $14,507 |
CONT_AWD_15B31325F00000008_1540_47QTCA19D00DL_4732 WALLMOUNT AND BATTERY STRING FOR SERVER RELOCATION FOR FCI TALLADEGA, ALABAMA. | Department of Justice Federal Prison System / Bureau of Prisons | — | SAINT LOUIS, MO-01 | 2025 | $14,296 |
CONT_AWD_FA301024FG043_9700_47QTCA19D00DL_4732 MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | Department of Defense Department of the Air Force | — | SAINT LOUIS, MO-01 | 2024 | $13,484 |
CONT_AWD_FA521524FG021_9700_47QTCA19D00DL_4732 FIBER OPTIC KITS AND SETS | Department of Defense Department of the Air Force | — | HICKAM AFB, HI-01 | 2024 | $12,842 |
CONT_AWD_19AQMS24P0184_1900_-NONE-_-NONE- FIBER OPTIC CABLES | Department of State Department of State | — | SAINT LOUIS, MO-01 | 2024 | $12,841 |
CONT_AWD_191N6525F1412_1900_47QTCA19D00DL_4732 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. | Department of State Department of State | — | SAINT LOUIS, MO-01 | 2025 | $12,570 |
ASST_NON_SL-2599056934_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | DRIGGS, ID-02 | 2025 | $11,424 |
CONT_AWD_19Z11524K0189_1900_-NONE-_-NONE- CABLES | Department of State Department of State | — | SAINT LOUIS, MO-01 | 2024 | $10,255 |
CONT_AWD_N0016425FP2896_9700_47QTCA19D00DL_4732 REQUIRED FOR CONTINUED COLLABORATION REQUIRED TO COMPLETE MISSION WORK USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 1041 4522722184 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $8,610 |
CONT_AWD_N6449825FG473_9700_47QTCA19D00DL_4732 PERMASLEEVE POLYOLEFIN WIRE MARKING LABELS (5RL) | Department of Defense Department of the Navy | — | SAINT LOUIS, MO-01 | 2025 | $7,439 |
CONT_AWD_N0016424FP633_9700_47QTCA19D00DL_4732 ITEMS ARE USED ON EXISTING EQUIPMENT FOR CONTINUED COLLABORATION 4522455165 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $6,141 |
CONT_AWD_N0016424FP536_9700_47QTCA19D00DL_4732 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 NET… | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $5,440 |
ASST_NON_SL-2599050246_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | TOMS RIVER, NJ-04 | 2025 | $4,720 |
CONT_AWD_N0016425FP2804_9700_47QTCA19D00DL_4732 REQUIRED TO INSTALL, REPAIR TROUBLESHOOT FIBER AND COPPER 1041 4522677207 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $3,994 |
CONT_AWD_19AQMS25P0310_1900_-NONE-_-NONE- LIGHT FIXTURES | Department of State Department of State | — | SAINT LOUIS, MO-01 | 2025 | $3,210 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$6.8M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$865K
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING$58K
ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING$25K
SPEED CHANGER, INDUSTRIAL HIGH-SPEED DRIVE, AND GEAR MANUFACTURING$17K
HARDWARE MANUFACTURING$15K
FIBER OPTIC CABLE MANUFACTURING$13K
RESIDENTIAL ELECTRIC LIGHTING FIXTURE MANUFACTURING$10K
TELECOMMUNICATIONS RESELLERS$10K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Missouri