Data / Federal awards / NAICS 238210
NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $2.3 billion in federal contracts to 2,568 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.3 billion under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 8,082 contract awards to 2,568 named recipients in fiscal years 2024 to 2027. The largest recipients are XATOR LLC ($234.9 million), SINTELA INC ($76.3 million), WELLS GLOBAL, LLC ($72.6 million). Department of Defense is the largest buyer with $803.2 million. 46 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 8,082
- Obligated
- $2.3 billion
- Named recipients
- 2,568
- Buying agencies
- 42
- Small business share of obligations
- 58%
- Full and open competition share
- 66%
- Set aside share
- 36%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 46 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| XATOR LLC | Other Than Small Business | 1 | $234.9 million | 10.1% |
| SINTELA INC | Other Than Small Business | 5 | $76.3 million | 3.3% |
| WELLS GLOBAL, LLC | Other Than Small Business | 139 | $72.6 million | 3.1% |
| CUSA CONSULTING LLC | Small Business | 112 | $45.3 million | 2.0% |
| M. C. DEAN, INC. | Other Than Small Business | 72 | $42.5 million | 1.8% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 1 | $39.1 million | 1.7% |
| OEG INC | Other Than Small Business | 18 | $37.1 million | 1.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 382 | $35.2 million | 1.5% |
| AED STRATECON, LLC | Small Business | 17 | $33.9 million | 1.5% |
| MODERN INTERNATIONAL INC | Small Business | 2 | $32.2 million | 1.4% |
| SENTINEL POWER SERVICES, LLC | Small Business | 118 | $31.5 million | 1.4% |
| MILTON J. WOOD FIRE PROTECTION, INC. | Other Than Small Business | 6 | $31.1 million | 1.3% |
| WSP USA SOLUTIONS INC | Other Than Small Business | 74 | $27.6 million | 1.2% |
| B & D ELECTRIC, INC. | Small Business | 60 | $27.3 million | 1.2% |
| BARKLEY ANDROSS CORP. | Small Business | 69 | $25.3 million | 1.1% |
| KIK TECHNOLOGIES LLC | Small Business | 108 | $24.4 million | 1.1% |
| OLSSON INDUSTRIAL ELECTRIC, INC | Other Than Small Business | 2 | $24.1 million | 1.0% |
| TDX GLOBAL SOLUTIONS, LLC | Small Business | 6 | $23.8 million | 1.0% |
| VERSAR, INC. | Other Than Small Business | 2 | $21.6 million | 0.9% |
| QUAD J INC | Small Business | 117 | $19.9 million | 0.9% |
| J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Small Business | 2 | $19.3 million | 0.8% |
| SKYTEK LLC | Small Business | 3 | $18.7 million | 0.8% |
| DAWSON MCG, INC. | Small Business | 14 | $18.3 million | 0.8% |
| STANDARD COMMUNICATIONS INC | Small Business | 4 | $15.6 million | 0.7% |
| EC COMPANY | Other Than Small Business | 2 | $15.5 million | 0.7% |
| VARCOMAC LLC | Small Business | 57 | $14.7 million | 0.6% |
| KADIAK LLC | Small Business | 5 | $14.6 million | 0.6% |
| MGI, INC. | Small Business | 4 | $13.5 million | 0.6% |
| ASRC PRIME CONSTRUCTORS, LLC | Small Business | 1 | $13.2 million | 0.6% |
| KAR CONTRACTING LLC | Small Business | 1 | $13 million | 0.6% |
| URBAN ELECTRIC, INC | Small Business | 103 | $12.9 million | 0.6% |
| MIDWEST ELECTRICAL CONSTRUCTION INC | Small Business | 11 | $12.7 million | 0.5% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 7 | $12.5 million | 0.5% |
| C.N.S. COMMUNICATIONS, LLC | Small Business | 108 | $12.4 million | 0.5% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 24 | $12.2 million | 0.5% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $12.1 million | 0.5% |
| KERNS CONSTRUCTION, LLC | Small Business | 1 | $12.1 million | 0.5% |
| LIRA ELECTRIC, LLC | Small Business | 30 | $11.5 million | 0.5% |
| GOLDBELT GOVERNMENT SERVICES, LLC | Small Business | 1 | $11.5 million | 0.5% |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | Other Than Small Business | 2 | $11.2 million | 0.5% |
| CHICKASAW STRATEGIC POINTE, LLC | Small Business | 118 | $11.2 million | 0.5% |
| FORUS CONTRACTING, INC. | Small Business | 5 | $11 million | 0.5% |
| JBW GROUP LLC | Small Business | 2 | $9.8 million | 0.4% |
| SES TECHNOLOGIES LLC | Small Business | 2 | $9.3 million | 0.4% |
| GARY KUBIAK AND SON ELECTRIC, INC. | Small Business | 33 | $9.1 million | 0.4% |
| P&J PRO SERVICES LLC | Small Business | 1 | $9 million | 0.4% |
| MARATHON ELECTRICAL CONTRACTORS, LLC | Other Than Small Business | 8 | $8.2 million | 0.4% |
| ONSITE CONSTRUCTION GROUP LLC | Small Business | 3 | $8.1 million | 0.4% |
| STRANTECH LLC | Other Than Small Business | 1 | $8 million | 0.3% |
| KAIVA SERVICES, LLC | Small Business | 40 | $7.7 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,568 | $803.2 million | MODERN INTERNATIONAL INC |
| Department of State | 898 | $417.3 million | XATOR LLC |
| Department of Veterans Affairs | 887 | $324.1 million | J & J MECHANICAL AND CONSTRUCTION GROUP LLC |
| Department of Transportation | 1,310 | $308.4 million | WELLS GLOBAL, LLC |
| Department of Homeland Security | 467 | $174 million | SINTELA INC |
| Department of Justice | 310 | $78.4 million | MIDWEST ELECTRICAL CONSTRUCTION INC |
| Department of the Interior | 509 | $56.6 million | KAIVA SERVICES, LLC |
| General Services Administration | 209 | $32.1 million | STURGEON ELECTRIC COMPANY, INC. |
| Department of Health and Human Services | 187 | $20.8 million | ELEMENTS 5, LLC |
| Department of Agriculture | 255 | $19.5 million | BBA CONSTRUCTION LLC |
| Department of Commerce | 108 | $16.4 million | PROFESSIONALS HIR LLC |
| Department of the Treasury | 117 | $16.4 million | AVCOR CONSTRUCTION, LLC |
| National Gallery of Art | 13 | $8.9 million | AES ELECTRICAL, LLC |
| Smithsonian Institution | 21 | $8.9 million | SIEMENS INDUSTRY INC |
| National Aeronautics and Space Administration | 81 | $7.4 million | YERKES SOUTH INC. |
| Department of Energy | 19 | $7.3 million | ALEXTON INCORPORATED |
| Social Security Administration | 16 | $6.7 million | 3LINKS TECHNOLOGIES, INC. |
| Agency for International Development | 8 | $2.4 million | AMENTUM SERVICES, INC. |
| Environmental Protection Agency | 7 | $1.8 million | GROT, INC. |
| Court Services and Offender Supervision Agency | 31 | $1.7 million | CLARK CREATIVE SOLUTIONS LLC |
| U.S. Agency for Global Media | 11 | $701,089 | O'GRADY COMPANIES, INC. |
| Securities and Exchange Commission | 6 | $586,131 | COLECO ELECTRICAL AND CABLING SERVICES, INC. |
| Department of Housing and Urban Development | 4 | $540,189 | RED CARROT INC |
| Department of Labor | 6 | $416,879 | CAPITAL COLORS, LLC |
| Office of Personnel Management | 3 | $369,260 | PFD MECHANICAL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $824.1 million |
| FY2025 | $791.7 million |
| FY2026 | $698.4 million |
| FY2027 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1,671 | $311.3 million |
| R425 | Support- Professional: Engineering/technical | 53 | $238.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 681 | $185 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 173 | $117 million |
| 6015 | Fiber Optic Cables | 11 | $76.4 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 207 | $75.6 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 269 | $70.4 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 371 | $69.4 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 227 | $68.3 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 94 | $58.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20C0016 | XATOR LLC | Department of State | Definitive Contract | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $234,870,829 | $660,061,340 | December 3, 2019 | January 5, 2027 | Arlington, VA | usaspending.gov |
| HSBP1013C00042 | GENERAL DYNAMICS ONE SOURCE LLC | Department of Homeland Security | Definitive Contract | 238210 | REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE | $39,096,655 | $216,530,542 | July 26, 2013 | November 29, 2026 | Fairfax, VA | usaspending.gov |
| 70B02C26F00000206 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | THE PURPOSE OF THIS TASK ORDER TO PROCURE CONTRACTOR MAINTENANCE LOGISTICS SUPPORT FOR THE LINEAR GROUND DETECTION SYSTEM. | $36,322,792 | $36,322,792 | February 26, 2026 | February 25, 2029 | Houston, TX | usaspending.gov |
| 70B02C25F00000834 | SINTELA INC | Department of Homeland Security | Delivery Order | 238210 | LINEAR DETECTION GROUND SYSTEM (LGDS) CONTRACTOR MAINTENANCE LOGISTICS SUPPORT (CMLS) | $29,877,560 | $29,877,560 | September 26, 2025 | September 25, 2028 | Houston, TX | usaspending.gov |
| W912EF21C0010 | OLSSON INDUSTRIAL ELECTRIC, INC | Department of Defense | Definitive Contract | 238210 | MCNARY EXCITERS, GOVERNORS, AND POWERHOUSE CONTROLS UPGRADES | $23,395,490 | $53,830,221 | March 9, 2021 | November 19, 2026 | Umatilla, OR | usaspending.gov |
| W911WN26FA077 | WSP USA SOLUTIONS INC | Department of Defense | Delivery Order | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER | $22,726,468 | $20,026,468 | April 15, 2026 | July 9, 2026 | Saipan, MP | usaspending.gov |
| 36C24226C0051 | J & J MECHANICAL AND CONSTRUCTION GROUP LLC | Department of Veterans Affairs | Definitive Contract | 238210 | REPLACE MAIN EMD-COOLING TOWERS AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $19,216,000 | $19,216,000 | March 16, 2026 | June 30, 2028 | Bronx, NY | usaspending.gov |
| 19AQMM18F4390 | OEG INC | Department of State | Delivery Order | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $17,627,571 | $21,989,286 | September 23, 2018 | December 31, 2028 | Portland, OR | usaspending.gov |
| FA524025C0002 | MODERN INTERNATIONAL INC | Department of Defense | Definitive Contract | 238210 | REFER TO SECTION J FOR THE STATEMENT OF WORK, DRAWINGS, SPECIFICATIONS, AND ALL OTHER SUPPORTING ATTACHMENTS. | $16,985,204 | $16,985,204 | August 22, 2025 | February 22, 2027 | Yigo, GU | usaspending.gov |
| W912DY25C0003 | VERSAR, INC. | Department of Defense | Definitive Contract | 238210 | THE OBJECTIVE OF THIS SERVICE CONTRACT IS FOR THE CONTRACTOR TO PROVIDE TECHNICAL SERVICES INCLUDING, BUT NOT LIMITED TO INSPECTIONS, ASSESS | $15,297,982 | $19,234,657 | December 10, 2024 | July 5, 2027 | Washington, DC | usaspending.gov |
| FA524025C0003 | MODERN INTERNATIONAL INC | Department of Defense | Definitive Contract | 238210 | AJJY 23-1007 REPAIR AIRFIELD ELECTRICAL CONDUIT AND GLIDESLOPE SYSTEM | $15,184,023 | $15,184,023 | June 6, 2025 | November 20, 2026 | Yigo, GU | usaspending.gov |
| 19AQMM24F0553 | OEG INC | Department of State | Delivery Order | 238210 | BAMAKO POWER PLANT UPGRADE | $14,376,189 | $14,376,189 | March 18, 2024 | March 17, 2027 | Mali | usaspending.gov |
| W912EF23C0006 | EC COMPANY | Department of Defense | Definitive Contract | 238210 | LITTLE GOOSE LOCK AND DAM DC SYSTEM AND LOW VOLTAGE SWITCHGEAR UPGRADES | $14,069,467 | $18,069,467 | January 27, 2023 | March 12, 2026 | Dayton, WA | usaspending.gov |
| W911KB23C0033 | ASRC PRIME CONSTRUCTORS, LLC | Department of Defense | Definitive Contract | 238210 | W911KB 23C0031 FTG202 | $13,230,172 | $16,800,401 | September 28, 2023 | May 2, 2027 | Fort Greely, AK | usaspending.gov |
| 36C24526C0059 | KAR CONTRACTING LLC | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE ELECTRICAL INFRASTRUCTURE 581-22-102 FAR 52.222-90. FPDS DESCRIPTION MUST ALSO INCLUDE EO 14938 | $12,950,000 | $12,950,000 | July 9, 2026 | July 13, 2031 | Huntington, WV | usaspending.gov |
| 6973GH24F00893 | SENTINEL POWER SERVICES, LLC | Department of Transportation | Delivery Order | 238210 | CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW E | $12,349,731 | $12,349,731 | May 16, 2024 | October 31, 2026 | Kenai, AK | usaspending.gov |
| W9127824C0034 | MOUNTAIN POINT, LLC | Department of Defense | Definitive Contract | 238210 | THIS IS A C TYPE CONTRACT FOR REPAIR ELECTRICAL Z LINE AT CAPE CANAVERAL SFS, FL. | $12,110,514 | $12,110,514 | August 30, 2024 | June 20, 2026 | Cocoa, FL | usaspending.gov |
| W912PL24C0006 | KERNS CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 238210 | REPAIR AIRFIELD LIGHTING SYSTEM | $12,064,833 | $12,064,833 | January 17, 2024 | July 24, 2025 | Gila Bend, AZ | usaspending.gov |
| 36C26025C0042 | SKYTEK LLC | Department of Veterans Affairs | Definitive Contract | 238210 | 648-20-119 CORRECT ELECTRICAL FCA DEFICIENCIES. | $11,899,896 | $11,899,896 | September 15, 2025 | May 2, 2027 | Portland, OR | usaspending.gov |
| 19AQMM24F2197 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | FREETOWN ELECTRICAL POWER PLANT UPGRADE | $11,734,479 | $11,734,479 | October 7, 2024 | October 6, 2027 | Sierra Leone | usaspending.gov |
| N6945024F0043 | MILTON J. WOOD FIRE PROTECTION, INC. | Department of Defense | Delivery Order | 238210 | FIRE ALARM REPAIRS - BUILDING 1121 | $11,512,814 | $11,512,814 | November 14, 2023 | September 30, 2026 | Albany, GA | usaspending.gov |
| 15BBNF26C40900001 | GOLDBELT GOVERNMENT SERVICES, LLC | Department of Justice | Definitive Contract | 238210 | EO 14398 USP MARION ELECTRICAL UPGRADE - USP AND SPC PROJECT 26Z4AS8 | $11,467,881 | $11,467,881 | August 9, 2026 | April 8, 2027 | Marion, IL | usaspending.gov |
| W912BU24C0007 | TDX GLOBAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 238210 | INCREMENT #1 (01 MAY 24 - 31 AUG 24) | $11,063,510 | $11,268,543 | April 30, 2024 | April 30, 2027 | Japan | usaspending.gov |
| 19AQMM24F0150 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 238210 | OBO OPS FAC LA PAZ POWER PLANT | $9,997,460 | $9,997,460 | January 15, 2024 | January 14, 2027 | Bolivia | usaspending.gov |
| 15BFA024C00000026 | MIDWEST ELECTRICAL CONSTRUCTION INC | Department of Justice | Definitive Contract | 238210 | 24Z5AU8-REPLACE MED VOLTAGE LINES AND SWITCHGEAR | $9,650,000 | $9,650,000 | July 31, 2024 | February 11, 2026 | Topeka, KS | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.