Data / Federal awards / NAICS 238210 / Department of Agriculture
Department of Agriculture contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $19.5 million to 198 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $19.5 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 255 contract awards to 198 named recipients in fiscal years 2024 to 2027. The largest recipients are BBA CONSTRUCTION LLC ($2.1 million), KAIVA SERVICES, LLC ($1.5 million), ECO ENERGY SOLUTIONS, INC. ($1.1 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 238210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 255
- Obligated
- $19.5 million
- Named recipients
- 198
- Small business share of obligations
- 87%
- Full and open competition share
- 13%
- Set aside share
- 74%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 46 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BBA CONSTRUCTION LLC | Small Business | 1 | $2.1 million | 10.8% |
| KAIVA SERVICES, LLC | Small Business | 2 | $1.5 million | 7.8% |
| ECO ENERGY SOLUTIONS, INC. | Small Business | 2 | $1.1 million | 5.4% |
| INTEGRATED PROCESS ENGINEERS & CONSTRUCTORS, INC. | Other Than Small Business | 1 | $944,573 | 4.8% |
| MILL CREEK FIRELAKE JV LLC | Small Business | 1 | $889,088 | 4.5% |
| WARREN INSTALLATIONS, INC. | Small Business | 8 | $856,752 | 4.4% |
| MILL CREEK FIRELAKE JV 2 LLC | Small Business | 1 | $841,640 | 4.3% |
| ALLEN BROTHERS CONSTRUCTION, INC. | Small Business | 1 | $580,257 | 3.0% |
| SOUTHERN COMPUTER SYSTEMS, INC. | Small Business | 1 | $444,209 | 2.3% |
| KITUWAH SERVICES, LLC | Small Business | 2 | $406,756 | 2.1% |
| REAGENT WORLD, INC. | Other Than Small Business | 1 | $399,226 | 2.0% |
| THE PUT GROUP LLC | Small Business | 1 | $369,900 | 1.9% |
| SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | Small Business | 1 | $348,904 | 1.8% |
| HUOT CONSTRUCTION AND SERVICES, INC. | Small Business | 1 | $344,040 | 1.8% |
| LED LIGHTING SOLUTIONS LLC | Small Business | 1 | $315,375 | 1.6% |
| ABM MECHANICAL INC | Other Than Small Business | 2 | $304,200 | 1.6% |
| SHEKAR ENGINEERING, P.L.C | Small Business | 3 | $299,717 | 1.5% |
| RELIABLE MONITORING SERVICES | Small Business | 1 | $281,867 | 1.4% |
| IMMEDIA LLC | Small Business | 1 | $280,800 | 1.4% |
| FULLER CONSTRUCTION HOLDING COMPANY, INC | Small Business | 1 | $278,760 | 1.4% |
| VET FIRST CONSTRUCTORS, LLC | Small Business | 1 | $269,000 | 1.4% |
| ONEIDA COMMUNICATIONS, INC. | Small Business | 1 | $237,164 | 1.2% |
| GEORGIA POWER COMPANY | Other Than Small Business | 1 | $236,222 | 1.2% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 1 | $210,348 | 1.1% |
| MCCLURE COMPANY | Other Than Small Business | 1 | $195,076 | 1.0% |
| PROTEXIS COMMAND AND CONTROL SERVICES LLC | Small Business | 1 | $185,744 | 1.0% |
| DIVISION 16 LLC | Small Business | 1 | $173,165 | 0.9% |
| M2 ELECTRIC LLC | Small Business | 1 | $172,361 | 0.9% |
| FACILITY CONTROLS GROUP, INC. | Small Business | 1 | $157,870 | 0.8% |
| FRANSSEN'S ELECTRIC, INC | Small Business | 2 | $137,265 | 0.7% |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Other Than Small Business | 1 | $136,900 | 0.7% |
| MILL CREEK LLC | Small Business | 1 | $134,911 | 0.7% |
| BTC INC | Small Business | 3 | $129,755 | 0.7% |
| ZUNI ELECTRIC, INC | Small Business | 1 | $124,021 | 0.6% |
| PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC | Small Business | 1 | $121,760 | 0.6% |
| F & F ELECTRIC, INC. | Small Business | 1 | $117,989 | 0.6% |
| ATZ SOLUTION LLC | Small Business | 1 | $107,500 | 0.6% |
| ATLAS GREENHOUSE, LLC | Other Than Small Business | 1 | $105,040 | 0.5% |
| I-2-I SOLUTIONS, INC. | Small Business | 3 | $103,041 | 0.5% |
| ROBINSON ELECTRIC COMPANY, INC. | Small Business | 3 | $101,664 | 0.5% |
| SUNLIFE TECHNOLOGY L.L.C. | Small Business | 1 | $100,545 | 0.5% |
| SOLAR PLEXUS LLC | Small Business | 2 | $99,295 | 0.5% |
| DKN ELECTRICAL LLC | Small Business | 2 | $98,074 | 0.5% |
| LIRA ELECTRIC, LLC | Small Business | 1 | $96,954 | 0.5% |
| RIO BUILDINGS AND FACILITIES LLC | Small Business | 2 | $96,089 | 0.5% |
| LIGHTING, ACCESSORY, & WARNING SYSTEMS, LLC. | Small Business | 1 | $90,067 | 0.5% |
| SDVO MONITORING SERVICES, LLC | Small Business | 1 | $89,760 | 0.5% |
| SUPERIOR COMMUNICATIONS INC | Small Business | 1 | $87,276 | 0.4% |
| XION CONSTRUCTION COMPANY L.L.C. | Small Business | 2 | $82,797 | 0.4% |
| AMERICAN PLANT PRODUCTS & SERVICES INC | Small Business | 1 | $82,519 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 88 | $9.8 million |
| Forest Service | 115 | $7.5 million |
| Under Secretary for Farm and Foreign Agricultural Services | 17 | $1 million |
| Animal and Plant Health Inspection Service | 27 | $952,666 |
| Office of the Chief Financial Officer | 7 | $287,639 |
| Rural Housing Service | 1 | $6,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $1.9 million |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 33 | $2.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 6 | $2.2 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 23 | $2.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 5 | $1.7 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 17 | $1.5 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 7 | $953,485 |
| N025 | Installation of Equipment- Vehicular Equipment Components | 8 | $856,752 |
| Z1AA | Maintenance of Office Buildings | 6 | $817,226 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0674 | BBA CONSTRUCTION LLC | Department of Agriculture | Purchase Order | 238210 | BLDG. 7 LIGHTING RENOVATION - REQUIRES COMPLETE REMOVAL AND UPGRADING OF THE EXISTING LIGHTING, LIGHTING CONTROL SYSTEM, INTEGRATING THE SYS | $2,110,000 | $2,110,000 | September 8, 2026 | September 21, 2027 | Ames, IA | usaspending.gov |
| 12760424P0042 | KAIVA SERVICES, LLC | Department of Agriculture | Purchase Order | 238210 | NETWORK END OF LIFECYCLE MANAGEMENT | $1,424,472 | $1,424,472 | October 1, 2024 | May 13, 2026 | Ivins, UT | usaspending.gov |
| 12505B24C0007 | INTEGRATED PROCESS ENGINEERS & CONSTRUCTORS, INC. | Department of Agriculture | Definitive Contract | 238210 | REPAIR, REFURBISHMENT, UPGRADE AND/OR REPLACEMENT OF MALTING EQUIPMENT INCLUDING 3 STEEP TANKS, 4 GERMINATORS, 2 JOE WHITE MICROMALTERS, CON | $944,573 | $944,573 | September 5, 2024 | May 30, 2025 | Madison, WI | usaspending.gov |
| 1232SA26P0339 | MILL CREEK FIRELAKE JV LLC | Department of Agriculture | Purchase Order | 238210 | NBAF - UNINTERRUPTIBLE POWER SYSTEMS MAINTENANCE (UPS SYSTEM) | $889,088 | $1,085,749 | September 30, 2026 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 1232SA26P0664 | MILL CREEK FIRELAKE JV 2 LLC | Department of Agriculture | Purchase Order | 238210 | ELECTRICAL SWITCHGEAR AND TRANSFORMER MAINTENANCE, NATIONAL BIO AND AGRO-DEFENSE FACILITY, MANHATTAN, KANSAS | $841,640 | $841,640 | September 30, 2026 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 127EAW26P0040 | ECO ENERGY SOLUTIONS, INC. | Department of Agriculture | Purchase Order | 238210 | ELECTRICAL SYSTEM REPAIR, SWITCHGEAR REPLACEMENT 2.0 - SBNF SO | $826,348 | $826,348 | September 11, 2026 | September 10, 2027 | San Bernardino, CA | usaspending.gov |
| 12441926C0010 | ALLEN BROTHERS CONSTRUCTION, INC. | Department of Agriculture | Definitive Contract | 238210 | JACOBS CREEK MULTIPLE BUILDING ELECTRICAL LIFE SAFETY | $580,257 | $580,257 | August 17, 2026 | February 13, 2027 | Bristol, TN | usaspending.gov |
| 1232SA26C0039 | SOUTHERN COMPUTER SYSTEMS, INC. | Department of Agriculture | Definitive Contract | 238210 | INSTALL HSPD-12 COMPLIANT PHYSICAL ACCESS SYSTEM (EPACS MODERNIZATION PROJECT). THE ARS REQUISITION FOR THE ACCESS CONTROL (EPACS)/INTRUSION | $444,209 | $444,209 | October 1, 2026 | November 20, 2026 | Senatobia, MS | usaspending.gov |
| 12FPC224F0055 | WARREN INSTALLATIONS, INC. | Department of Agriculture | BPA Call | 238210 | TELEMATICS BPA CALL #1 AUGUST 15, 2024 - INSTALLATION, UNINSTALLS, AND REINSTALLS | $434,664 | $434,664 | August 15, 2024 | August 14, 2025 | Lancaster, PA | usaspending.gov |
| 12441926C0005 | REAGENT WORLD, INC. | Department of Agriculture | Definitive Contract | 238210 | ANGELL ELECTRICAL DEFICIENCIES. CORRECTING LIFE SAFETY DEFICIENCIES FOR THE ADMINISTRATION BUILDING AND GYMNASIUM. | $399,226 | $399,226 | April 23, 2026 | August 28, 2026 | Yachats, OR | usaspending.gov |
| 1240LT26C0053 | THE PUT GROUP LLC | Department of Agriculture | Definitive Contract | 238210 | 0414 CONST NEW SHAKE CREEK GS AND BIG SMOKY GS ELECTRICAL IMPROVEMENTS | $369,900 | $369,900 | September 21, 2026 | June 18, 2027 | Jerome, ID | usaspending.gov |
| 12639524C0117 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | Department of Agriculture | Definitive Contract | 238210 | MOORE AIR BASE BUILDING 6414 ELECTRICAL UPGRADES - PHASE 1 | $348,904 | $348,904 | October 11, 2024 | December 30, 2025 | Edinburg, TX | usaspending.gov |
| 1232SA25C0049 | HUOT CONSTRUCTION AND SERVICES, INC. | Department of Agriculture | Definitive Contract | 238210 | REPLACE MAIN DISTRIBUTION PANEL AND ASSOCIATED ELECTRICAL FEEDERS | $344,040 | $344,040 | September 29, 2025 | June 30, 2026 | Morris, MN | usaspending.gov |
| 12805B24P0152 | LED LIGHTING SOLUTIONS LLC | Department of Agriculture | Purchase Order | 238210 | REPLACE LED LIGHTING IN GREENHOUSE. | $315,375 | $315,375 | June 28, 2024 | February 28, 2025 | Mandan, ND | usaspending.gov |
| 12318724C0015 | KITUWAH SERVICES, LLC | Department of Agriculture | Definitive Contract | 238210 | THIS REQUISITION IS FOR A CONTRACT FOR THE ACQUISITION OF NECESSARY AV/IT EQUIPMENT AND ITS INSTALLATION FOR THE CHIEF'S NEW MEDIA/CONFERENC | $301,756 | $301,756 | September 30, 2024 | February 4, 2025 | Whittier, NC | usaspending.gov |
| 12905B23C0002 | RELIABLE MONITORING SERVICES | Department of Agriculture | Definitive Contract | 238210 | REPLACE ALBANY LOCATION FIRE ALARM SYSTEM | $281,867 | $2,328,818 | June 12, 2023 | December 25, 2025 | Berkeley, CA | usaspending.gov |
| 127EAU22C4001 | IMMEDIA LLC | Department of Agriculture | Definitive Contract | 238210 | MAINTENANCE FOR NAFRI AV EQUIPMENT BASE PLUS 4 OPTION YEARS ULTIMATE IMMEDIA CARE | $280,800 | $468,000 | February 2, 2022 | April 20, 2027 | Tucson, AZ | usaspending.gov |
| 1282B125C0014 | FULLER CONSTRUCTION HOLDING COMPANY, INC | Department of Agriculture | Definitive Contract | 238210 | GAOA PROJECT - THIS PROJECT IS TO REMOVE THE EXISTING RV PEDESTALS AND ASSOCIATED ELECTRICAL SYSTEM IN THE GROUP AND CEDAR LOOP CAMPGROUNDS | $278,760 | $278,760 | August 11, 2025 | December 5, 2025 | Halsey, NE | usaspending.gov |
| 1232SA25P0547 | VET FIRST CONSTRUCTORS, LLC | Department of Agriculture | Purchase Order | 238210 | GREENHOUSE CONTROLS REPLACEMENT | $269,000 | $269,000 | September 29, 2025 | March 16, 2026 | Wapato, WA | usaspending.gov |
| 12314426P0109 | ONEIDA COMMUNICATIONS, INC. | Department of Agriculture | Purchase Order | 238210 | REPLACEMENT OF CELLULAR REPEATER TO INCLUDE EQUIPMENT, 3 YEAR WARRANTY AND INSTALLATION AT NATIONAL CENTER FOR APPLIED PLANT PATHOLOGY BUILD | $237,164 | $237,164 | October 1, 2026 | March 31, 2027 | Laurel, MD | usaspending.gov |
| 1232SA25P0484 | GEORGIA POWER COMPANY | Department of Agriculture | Purchase Order | 238210 | PREVENTIVE MAINTENANCE OF 12.47KV POWER DISTRIBUTION EQUIPMENT BASE PLUS 4 OPTION YEARS | $236,222 | $236,222 | September 23, 2025 | September 22, 2030 | Athens, GA | usaspending.gov |
| 1232SA26P0412 | ECO ENERGY SOLUTIONS, INC. | Department of Agriculture | Purchase Order | 238210 | INSTALLATION OF EMERGENCY GENERATOR | $230,744 | $230,744 | July 10, 2026 | October 30, 2026 | Riverside, CA | usaspending.gov |
| 12505B24P0167 | ELEVEN BRAVO GROUP, LLC | Department of Agriculture | Purchase Order | 238210 | 200 KW AUTOMATIC NATURAL GAS GENERATOR AND ALL ASSOCIATED EQUIPMENT NEEDED TO INSTALL AND CONNECT THE GENERATOR TO THE EXISTING ELECTRICAL A | $210,348 | $210,348 | August 9, 2024 | July 15, 2025 | Madison, WI | usaspending.gov |
| 1232SA26F0151 | MCCLURE COMPANY | Department of Agriculture | Delivery Order | 238210 | MECHANICAL SHOPS BUILDING (MSB) LABORATORY ENVIRONMENTAL BOX MACHINERY MODS, ERRC, WYNDMOOR, PENNSYLVANIA | $195,076 | $195,076 | April 2, 2026 | October 18, 2026 | Glenside, PA | usaspending.gov |
| 12FPC223P0023 | WARREN INSTALLATIONS, INC. | Department of Agriculture | Purchase Order | 238210 | GEOTAB TELEMATICS DEVICE INSTALLATIONS | $188,795 | $267,795 | August 15, 2023 | August 14, 2024 | Lancaster, PA | 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.