ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
NAICS 238210
Total Obligations
$3.88B
Total Awards
6K
States
0
Last Updated
Apr 1, 2026
Top 50 Awards in ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Largest individual obligations in NAICS 238210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_19AQMM20C0016_1900_-NONE-_-NONE- OVERSEAS SECURITY INSTALLATION SERVICES (OSIS) EXERCISING THE OPTION YEAR AND ADDING INCREMENTAL FUNDING. | XATOR LLC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $536,018,113 |
CONT_AWD_HSBP1013C00042_7014_-NONE-_-NONE- BI-LATERAL MODIFICATION OF THE REMOTE VIDEO SURVEILLANCE SYSTEM- UPGRADE (RVSS-U) CONTRACT. | GENERAL DYNAMICS ONE SOURCE LLC Virginia | Department of Homeland Security U.S. Customs and Border Protection | — | FAIRFAX, VA-11 | 2024 | $216,530,542 |
CONT_AWD_W912DR21C0023_9700_-NONE-_-NONE- RECAP3 | M. C. DEAN, INC. Virginia | Department of Defense Department of the Army | — | AURORA, CO-06 | 2024 | $205,671,920 |
CONT_AWD_W912EF21C0010_9700_-NONE-_-NONE- COMMON CONTROL NETWORK AND COMMUNICATION | OLSSON INDUSTRIAL ELECTRIC, INC Oregon | Department of Defense Department of the Army | — | UMATILLA, OR-02 | 2024 | $44,571,994 |
CONT_AWD_70B02C26F00000206_7014_70B02C24D00000029_7014 THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM. | SINTELA INC Texas | Department of Homeland Security U.S. Customs and Border Protection | — | HOUSTON, TX-38 | 2026 | $36,322,792 |
CONT_AWD_SP060003C8253_9700_-NONE-_-NONE- FUNDING ACTION | SUSSEX RURAL ELECTRIC COOPERATIVE New Jersey | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $35,492,456 |
CONT_AWD_70B02C25F00000834_7014_70B02C24D00000029_7014 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. | SINTELA INC Texas | Department of Homeland Security U.S. Customs and Border Protection | — | HOUSTON, TX-07 | 2026 | $29,877,560 |
CONT_AWD_72066822C00003_7200_-NONE-_-NONE- USAID/SOUTH SUDAN - JUBA COMPOUND ELECTRICAL UPGRADE PROJECT (JCEUP) | AMENTUM SERVICES, INC. Maryland | Agency for International Development Agency for International Development | — | — | 2024 | $22,765,260 |
CONT_AWD_W912EF23C0002_9700_-NONE-_-NONE- NAVIGATION LOCK POWER AND CONTROLS | MCMILLEN, INC. Idaho | Department of Defense Department of the Army | — | BENTON CITY, WA-04 | 2024 | $21,457,470 |
CONT_AWD_W912DY22C0028_9700_-NONE-_-NONE- TASK FORCE SAFE (TF-SAFE)/UFC-DEOB EXCESS FUNDING IN PREPARATION OF FINAL CLOSEOUT. | VERSAR, INC. Virginia | Department of Defense Department of the Army | — | — | 2024 | $21,042,983 |
CONT_AWD_36C10F22C0020_3600_-NONE-_-NONE- THIS MODIFICATION IS TO COMPENSATE FOR UNFORESEEN EQUIPMENT STORAGE AND DELAY COSTS DUE TO POWER OUTAGES NOT PROVIDED BY FACILITY, VAMC SAN DIEGO, CA 92161 | JXR CONSTRUCTORS INC California | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $20,819,833 |
CONT_AWD_W911WN22F3067_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE (ACI) - TEMPORARY EMERGENCY POWER (TEP) HURRICANE FIONA PUERTO RICO | WSP USA SOLUTIONS INC District of Columbia | Department of Defense Department of the Army | — | COTO LAUREL, PR-98 | 2024 | $20,054,660 |
CONT_AWD_36C24226C0051_3600_-NONE-_-NONE- REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | J & J MECHANICAL AND CONSTRUCTION GROUP LLC New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | BRONX, NY-13 | 2026 | $19,216,000 |
CONT_AWD_W912BU19C0056_9700_-NONE-_-NONE- KCS O&M OF POWER PLANT & DISTRIBUTION | TDX GLOBAL SOLUTIONS, LLC Alaska | Department of Defense Department of the Army | — | — | 2024 | $18,973,872 |
CONT_AWD_15BFA023C00000030_1540_-NONE-_-NONE- FIRE DETECTION AND ALARM SYSTEM AT FCC LOMPOC | GUSTAV KEONI California | Department of Justice Federal Prison System / Bureau of Prisons | — | LOMPOC, CA-24 | 2024 | $18,709,873 |
CONT_AWD_W911WN23F3045_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) TYPHOON MAWAR GUAM SUPPORT - DIRECT FEDERAL ASSISTANCE (DFA) | WSP USA SOLUTIONS INC District of Columbia | Department of Defense Department of the Army | — | YIGO, GU-98 | 2024 | $18,212,629 |
CONT_AWD_FA524025C0002_9700_-NONE-_-NONE- REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | MODERN INTERNATIONAL INC Guam | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $16,985,204 |
CONT_AWD_W912BU21F0023_9700_GS06F001GA_4732 POWER GENERATION SERVICES | LOUIS BERGER POWER, LLC District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $16,777,945 |
CONT_AWD_6973GH18F00730_6920_DTFAAC16D00019_6920 ACEPS TYPE II PHASE 2 INSTALLATION | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | JBER, AK-00 | 2024 | $16,019,425 |
CONT_AWD_N3943023F4700_9700_N3943021D2204_9700 BUILDING 2100 NISCEMI, ITALY | MIQUIN, L.L.C. Texas | Department of Defense Department of the Navy | — | KATY, TX-07 | 2024 | $15,700,000 |
CONT_AWD_FA524025C0003_9700_-NONE-_-NONE- AJJY 23-1007 REPAIR AIRFIELD ELECTRICAL CONDUIT AND GLIDESLOPE SYSTEM | MODERN INTERNATIONAL INC Guam | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $15,184,023 |
CONT_AWD_19AQMM24F0553_1900_19AQMM18D0070_1900 BAMAKO POWER PLANT UPGRADE | OEG INC Oregon | Department of State Department of State | — | — | 2024 | $14,241,363 |
CONT_AWD_W912EF22C0002_9700_-NONE-_-NONE- DC CONDUIT ROUTING, SOFT STARTER REMOVAL | PICK ELECTRIC, INC. Washington | Department of Defense Department of the Army | — | KAHLOTUS, WA-05 | 2024 | $13,955,439 |
CONT_AWD_28321320C00060026_2800_-NONE-_-NONE- CONTRACT FOR CABLE INSTALLATION, REMOVAL, AND SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHING… | 3LINKS TECHNOLOGIES, INC. Maryland | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $13,304,409 |
CONT_AWD_W911KB17C0029_9700_-NONE-_-NONE- FTG192 CLAIM PAYOUT MODIFICATION | AMES 1/CONAM JOINT VENTURE, LLC Alaska | Department of Defense Department of the Army | — | EIELSON AFB, AK-00 | 2025 | $12,741,003 |
CONT_AWD_DTFAAC16D00019CALL0023_6920_DTFAAC16D00019_6920 OAKLAND ARTCC, ACEPS TYPE II PHASE I SITE SPECIFIC INSTALLATION | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | RALEIGH, NC-02 | 2024 | $12,206,471 |
CONT_AWD_W911WN24F3075_9700_W911WN24D3001_9700 HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN NORTH CAROLINA | WSP USA SOLUTIONS INC District of Columbia | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $12,128,083 |
CONT_AWD_6973GH19F01291_6920_DTFAAC16D00019_6920 HOUSTON, TX (ZHU) ARTCC - ACEPS II, PHASE I CHANGE ORDER TO FUND THE COSTS ASSOCIATED WITH THE OCT/NOV 2025 GOVERNMENT SHUTDOWN, UPDATE THE DAVIS BACON WAGE DETERMINATION FROM TX2… | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | HOUSTON, TX-29 | 2024 | $12,119,236 |
CONT_AWD_W912PL24C0006_9700_-NONE-_-NONE- CONTRACT FOR REPAIR AIRFIELD LIGHTING SYS GILA BEND AT AUXILIARY AIRFIELD. REF NO. R00002/AL002 ADDITIONAL MOB/DEMOB. TOTAL CONTRACT PRICE IS INCREASED $8,598. THE CONTRACT COMPLE… | KERNS CONSTRUCTION, LLC Arizona | Department of Defense Department of the Army | — | GILA BEND, AZ-07 | 2024 | $12,064,833 |
CONT_AWD_W912EF22C0009_9700_-NONE-_-NONE- SEE MOD A00010 | EC COMPANY Washington | Department of Defense Department of the Army | — | KAHLOTUS, WA-05 | 2024 | $11,999,518 |
CONT_AWD_W9127824C0034_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH THE NTP FOR REPAIR ELECTRICAL Z LINE AT CAPE CANAVERAL SFS, FL. | MOUNTAIN POINT, LLC Virginia | Department of Defense Department of the Army | — | COCOA, FL-08 | 2024 | $11,949,420 |
CONT_AWD_36C26025C0042_3600_-NONE-_-NONE- 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES. | SKYTEK LLC Washington | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-01 | 2025 | $11,899,896 |
CONT_AWD_19AQMM24F2197_1900_19AQMM18D0104_1900 FREETOWN ELECTRICAL POWER PLANT UPGRADE | AED STRATECON, LLC Maryland | Department of State Department of State | — | — | 2024 | $11,734,479 |
CONT_AWD_6973GH19F00563_6920_DTFAAC16D00019_6920 CHANGE ORDER TO FUND THE COSTS ASSOCIATED WITH THE DE-MOBILIZATION/RE-MOBILIZATION CAUSED BY THE OCTOBER/NOVEMBER 2025 GOVERNMENT SHUTDOWN AT THE ZKC ARTCC. ALSO, TO CHANGE THE CO… | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | OLATHE, KS-03 | 2024 | $11,726,972 |
CONT_AWD_N6945024F0043_9700_N6945019D1088_9700 FIRE ALARM REPAIRS - BUILDING 1121 | MILTON J. WOOD FIRE PROTECTION, INC. Florida | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $11,385,970 |
CONT_AWD_W912BU20C0024_9700_-NONE-_-NONE- REPAIR C-5/17 MX HANGAR B714 - EMERGENCY STOP BUTTON MODIFICATION | STAMPEDE VENTURES, INC. Alaska | Department of Defense Department of the Army | — | DOVER, DE-00 | 2024 | $11,163,333 |
CONT_AWD_6973GH19F01625_6920_DTFAAC16D00019_6920 INDIANAPOLIS ARTCC ACEPS II PHASE I RFC06 WATER HEATER, WATER LINE RELOCATION & DRAIN PAN | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | INDIANAPOLIS, IN-07 | 2024 | $10,813,343 |
CONT_AWD_W912PP22C0005_9700_-NONE-_-NONE- ERCIP MICRO-GRID, WSMR A00002 C-0009 ADD FAN OUT KIT | HSGS-AMERESCO, LLC South Carolina | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $10,637,569 |
CONT_AWD_W912DY25C0003_9700_-NONE-_-NONE- THE OBJECTIVE OF THIS SERVICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL SERVICES INCLUDING, BUT NOT LIMITED TO INSPECTIONS, ASSESSMENTS, REPAIRS, TESTING, REPORTS, AND T… | VERSAR, INC. District of Columbia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $10,586,709 |
CONT_AWD_33301122CFC0023_3355_-NONE-_-NONE- FIRE ALARM UPGRADE | AES ELECTRICAL, LLC Maryland | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $10,480,008 |
CONT_AWD_36C24922C0017_3600_-NONE-_-NONE- 626-18-203, UG ELECTRICAL PARALLELING SYSTEM AT VAMC NASHVILLE, TN. MOD P00007 LIFT SUSPENSION AND ADD WORK WITHIN SCOPE. | AFCI-CCI JV ONE LLC Illinois | Department of Veterans Affairs Department of Veterans Affairs | — | NASHVILLE, TN-05 | 2024 | $10,286,212 |
CONT_AWD_W519TC23C2012_9700_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE. | DAVENPORT ELECTRIC CONTRACT COMPANY Iowa | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $10,100,144 |
CONT_AWD_19AQMM24F0150_1900_19AQMM18D0073_1900 OBO OPS FAC LA PAZ POWER PLANT | AMENTUM SERVICES, INC. Maryland | Department of State Department of State | — | — | 2024 | $9,997,460 |
CONT_AWD_W912EF20C0003_9700_-NONE-_-NONE- REPLACEMENT OF INVERTERS | PICK ELECTRIC, INC. Washington | Department of Defense Department of the Army | — | POMEROY, WA-05 | 2025 | $9,946,409 |
CONT_AWD_15BFA024C00000026_1540_-NONE-_-NONE- 24Z5AU8-REPLACE MED VOLTAGE LINES AND SWITCHGEAR | MIDWEST ELECTRICAL CONSTRUCTION INC Kansas | Department of Justice Federal Prison System / Bureau of Prisons | — | TOPEKA, KS-02 | 2024 | $9,650,000 |
CONT_AWD_36C25022C0058_3600_-NONE-_-NONE- UPGRADE EMERGENCY POWER B138 -610-16-104 MOD 4 POP EXT | EAGLE CONTRACTORS, INC. Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | MARION, IN-05 | 2024 | $9,587,196 |
CONT_AWD_W911WN22F3070_9700_W911WN19D3007_9700 ADVANCED CONTRACT INITIATIVE- EMERGENCY TEMPORARY POWER HURRICANE IAN | WSP USA SOLUTIONS INC District of Columbia | Department of Defense Department of the Army | — | IMMOKALEE, FL-18 | 2024 | $9,253,746 |
CONT_AWD_6973GH23F01853_6920_6973GH22D00017_6920 INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II JCN# 1401417 | WELLS GLOBAL, LLC North Carolina | Department of Transportation Federal Aviation Administration | — | CHICAGO HEIGHTS, IL-02 | 2024 | $9,185,454 |
CONT_AWD_6973GH25F00262_6920_6973GH22D00011_6920 THIS MODIFICATION IS TO ADD FUNDING FOR THE FOLLOWING ITEMS AT D01: EGB ELECTRICAL REWORK, CIVIL REDESIGN & FUEL STAIRS, REMOVABLE BOLLARDS, AND DRILLING BEDROCK | M. C. DEAN, INC. Virginia | Department of Transportation Federal Aviation Administration | — | DENVER, CO-01 | 2026 | $8,705,095 |
CONT_AWD_19AQMM18F1880_1900_SAQMMA12D0194_1900 POWER SYSTEMS FRANKFURT, GERMANY | SPECTRUM ELECTRICAL SERVICES, INC Virginia | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $8,656,907 |
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.
Source: USAspending.gov · All Industries