Data / Federal awards / NAICS 238210 / Department of Commerce
Department of Commerce contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $16.4 million to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $16.4 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 108 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are PROFESSIONALS HIR LLC ($3.5 million), CEBUANA CONSTRUCTION INC ($1.8 million), AHTNA BUILDERS, LLC ($1.6 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 238210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 108
- Obligated
- $16.4 million
- Named recipients
- 75
- Small business share of obligations
- 98%
- Full and open competition share
- 8%
- Set aside share
- 60%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| PROFESSIONALS HIR LLC | Small Business | 3 | $3.5 million | 21.3% |
| CEBUANA CONSTRUCTION INC | Small Business | 1 | $1.8 million | 11.2% |
| AHTNA BUILDERS, LLC | Small Business | 3 | $1.6 million | 9.5% |
| NATIVE SONS, LTD. | Small Business | 3 | $1.1 million | 6.8% |
| TRUESDELL VENTURES LLC | Small Business | 2 | $1 million | 6.4% |
| PENOBSCOT SUPPORT SERVICES, LLC | Small Business | 9 | $943,061 | 5.7% |
| CETERIS, INC. | Small Business | 4 | $748,521 | 4.6% |
| AHTNA BUILDERS, LLC | Small Business | 1 | $742,077 | 4.5% |
| CHEROKEE NATION MECHANICAL LLC | Small Business | 2 | $716,908 | 4.4% |
| INTERNATIONAL POWER SYSTEMS, INC | Small Business | 2 | $459,461 | 2.8% |
| ENTERPRISE ELECTRIC AND RENTAL INCORPORATED | Small Business | 1 | $397,500 | 2.4% |
| PENOBSCOT HEALTH SERVICES, LLC | Small Business | 1 | $382,150 | 2.3% |
| SOUTHERN STATES LLC | Other Than Small Business | 1 | $303,897 | 1.9% |
| UC WON LLC | Small Business | 1 | $192,500 | 1.2% |
| DIGITAL PLAZA LLC | Small Business | 1 | $177,458 | 1.1% |
| JKM ELECTRIC, LLC | Small Business | 4 | $177,229 | 1.1% |
| I-2-I SOLUTIONS, INC. | Small Business | 2 | $167,723 | 1.0% |
| PARLIAMENT LLC | Small Business | 1 | $146,196 | 0.9% |
| QCM, INC. | Small Business | 2 | $133,292 | 0.8% |
| MASSIVE KINETICS CONTRACTING, LLC | Small Business | 1 | $127,373 | 0.8% |
| VANGUARD PACIFIC LLC | Small Business | 1 | $125,427 | 0.8% |
| APPLIED MECHANICAL SOLUTIONS INC | Small Business | 1 | $94,440 | 0.6% |
| READY POWER, L.L.C. | Small Business | 1 | $93,267 | 0.6% |
| DUPREY ELECTRIC INC. | Small Business | 1 | $91,265 | 0.6% |
| KITSAP INDUSTRIAL ELECTRIC, INC | Small Business | 1 | $82,900 | 0.5% |
| EVCO SOUND & ELECTRONICS, INC | Small Business | 1 | $80,276 | 0.5% |
| M.D. MARINE ELECTRIC, LTD | Small Business | 1 | $73,738 | 0.4% |
| GENERAL AND MECHANICAL SERVICES, LLC | Small Business | 1 | $70,796 | 0.4% |
| CHECK ELECTRIC LLC | Small Business | 1 | $69,975 | 0.4% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $69,814 | 0.4% |
| K&G CONTRACTING SOLUTIONS, INC. | Small Business | 1 | $61,160 | 0.4% |
| ALASKA ELECTRIC LLC | Small Business | 2 | $53,592 | 0.3% |
| OPTIMERA HOLDINGS INC | Small Business | 1 | $50,808 | 0.3% |
| TSC MANAGEMENT, LLC | Small Business | 1 | $50,243 | 0.3% |
| KIJERO, LLC | Small Business | 1 | $46,069 | 0.3% |
| RIOMAR GROUP VENTURES, INC. | Small Business | 1 | $45,441 | 0.3% |
| CONTRACTING ONE LLC | Small Business | 1 | $41,770 | 0.3% |
| QUALITY CONTRACTING, INC. | Small Business | 3 | $41,219 | 0.3% |
| ATLANTIC PACIFIC STANDARD LLC | Small Business | 1 | $39,349 | 0.2% |
| VICTORY CONTRACTING LLC | Small Business | 1 | $39,230 | 0.2% |
| HELLE ENGINEERING LLC | Small Business | 1 | $39,018 | 0.2% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $37,000 | 0.2% |
| CHESAPEAKE MISSION CRITICAL LLC | Small Business | 1 | $34,404 | 0.2% |
| HD INC. | Small Business | 1 | $34,193 | 0.2% |
| THE GREEN TECHNOLOGY GROUP, LLC | Small Business | 1 | $33,966 | 0.2% |
| GLENCHOICE MANAGEMENT LLC | Small Business | 1 | $29,856 | 0.2% |
| TELTRON DESIGN GROUP INC | Small Business | 1 | $24,432 | 0.1% |
| SODON ELECTRIC LLC | Small Business | 1 | $22,795 | 0.1% |
| YOUNG ENERGY SOLUTIONS | Small Business | 1 | $22,707 | 0.1% |
| GOAST-CE JV1 LLC | Small Business | 1 | $22,408 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 71 | $10.9 million |
| National Institute of Standards and Technology | 36 | $5.4 million |
| Office of the Secretary | 1 | $70,796 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $9 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JZ | Maintenance of Miscellaneous Buildings | 37 | $4.4 million |
| N049 | Installation of Equipment- Maintenance and Repair Shop Equipment | 3 | $3.5 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 8 | $2.1 million |
| 6115 | Generators and Generator Sets, Electrical | 1 | $1.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 11 | $750,733 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $742,077 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 3 | $737,685 |
| K059 | Modification of Equipment- Electrical and Electronic Equipment Components | 1 | $617,528 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP25F0034 | PROFESSIONALS HIR LLC | Department of Commerce | Delivery Order | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $2,211,270 | $2,211,270 | June 6, 2025 | September 3, 2026 | Wallops Island, VA | usaspending.gov |
| 1305M425C0028 | CEBUANA CONSTRUCTION INC | Department of Commerce | Definitive Contract | 238210 | THE EXISTING EPG SYSTEMS LOCATED AT THE WFO LOS ANGELES/OXNARD (LOX) AND THE WFO SAN JOAQUIN VALLEY / HANFORD LOCATION (HNX) HAVE SURPASSED | $1,839,612 | $1,839,612 | September 25, 2025 | July 14, 2027 | Oxnard, CA | usaspending.gov |
| 1332KP24F0124 | PROFESSIONALS HIR LLC | Department of Commerce | Delivery Order | 238210 | WCDAS EBI REPLACEMENT CONSTRUCTION | $1,287,556 | $1,287,556 | September 23, 2024 | September 3, 2026 | Wallops Island, VA | usaspending.gov |
| 1333ND25FNB190180 | NATIVE SONS, LTD. | Department of Commerce | Delivery Order | 238210 | OU19-25-NEW-184 CONSTRUCTION SERVICES FOR REPLACEMENT OF UNINTERRUPTABLE POWER SUPPLY SYSTEMS AT AML LABORATORY | $1,106,365 | $1,106,365 | September 16, 2025 | June 27, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26CNB190025 | TRUESDELL VENTURES LLC | Department of Commerce | Definitive Contract | 238210 | OU19-FY26-177-NEW SOLAR LIGHTING UPPER SITE REPLACEMENT, NIST, BOULDER, CO | $999,886 | $999,886 | October 1, 2026 | November 2, 2027 | Boulder, CO | usaspending.gov |
| 1305M426C0027 | AHTNA BUILDERS, LLC | Department of Commerce | Definitive Contract | 238210 | TO UPGRADE THE FIRE ALARM PANELS TO ACCOMMODATE EMERGENCY NOTIFICATION ANNOUNCEMENTS AND TO UPGRADE THE DIALER SYSTEM FOR THE CAMPUS. THE EX | $742,077 | $742,077 | September 22, 2026 | March 31, 2027 | Seattle, WA | usaspending.gov |
| 1333ND23CNB190008 | CHEROKEE NATION MECHANICAL LLC | Department of Commerce | Definitive Contract | 238210 | FIRE DETECTION SYSTEMS | $716,908 | $7,507,573 | March 7, 2023 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M326P0358 | AHTNA BUILDERS, LLC | Department of Commerce | Purchase Order | 238210 | CONSTRUCTIONS SERVICES FOR NOAA WESTERN REGIONAL CENTER ELECTRICAL REPAIRS | $698,936 | $698,936 | September 21, 2026 | April 7, 2027 | Seattle, WA | usaspending.gov |
| 1333ND23PNB190144 | INTERNATIONAL POWER SYSTEMS, INC | Department of Commerce | Purchase Order | 238210 | SITE MEDIUM VOLTAGE PREVENTATIVE MAINTENANCE | $670,044 | $914,674 | April 3, 2023 | March 31, 2027 | Boulder, CO | usaspending.gov |
| 1305M425C0030 | AHTNA BUILDERS, LLC | Department of Commerce | Definitive Contract | 238210 | TO UPGRADE THE FIRE ALARM PANELS TO ACCOMMODATE EMERGENCY NOTIFICATION ANNOUNCEMENTS AND TO UPGRADE THE DIALER SYSTEM FOR THE CAMPUS. THE EX | $617,528 | $617,528 | September 26, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 1305M226F0287 | CETERIS, INC. | Department of Commerce | Delivery Order | 238210 | NOAA DISASTER RESPONSE CENTER UPDATES AND REPAIRS; OR-FY26-02088 APPROVED. | $507,246 | $507,246 | June 30, 2026 | April 8, 2027 | Mobile, AL | usaspending.gov |
| 1305M326P0415 | ENTERPRISE ELECTRIC AND RENTAL INCORPORATED | Department of Commerce | Purchase Order | 238210 | POINT ADAMS BACKUP POWER SYSTEM | $397,500 | $397,500 | September 30, 2026 | May 8, 2027 | Hammond, OR | usaspending.gov |
| 1333ND25CNB190020 | PENOBSCOT HEALTH SERVICES, LLC | Department of Commerce | Definitive Contract | 238210 | OU19-25-NEW-162 NIST FEEDER FD-2 REPAIR | $382,150 | $382,150 | September 12, 2025 | January 8, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190048 | PENOBSCOT SUPPORT SERVICES, LLC | Department of Commerce | Delivery Order | 238210 | B301 SWITCHGEAR TEST & REPAIR | $364,082 | $364,082 | March 14, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24CNB190039 | SOUTHERN STATES LLC | Department of Commerce | Definitive Contract | 238210 | HSS MAINTENANCE, NIST< BOULDER, CO | $303,897 | $303,897 | October 27, 2024 | October 26, 2027 | Boulder, CO | usaspending.gov |
| 1333ND22FNB190271 | PENOBSCOT SUPPORT SERVICES, LLC | Department of Commerce | Delivery Order | 238210 | FY 22 SITE HV GEAR TEST | $291,137 | $1,715,666 | September 21, 2022 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190029 | PENOBSCOT SUPPORT SERVICES, LLC | Department of Commerce | Delivery Order | 238210 | B235 REPAIR FA-1 AND FB-1 TRANSFORMER | $246,060 | $246,060 | January 28, 2025 | January 29, 2026 | Gaithersburg, MD | usaspending.gov |
| 1305M325P0340 | AHTNA BUILDERS, LLC | Department of Commerce | Purchase Order | 238210 | PMEL MODULAR SHOP POWER PROJECT | $243,566 | $243,566 | September 23, 2025 | June 4, 2026 | Seattle, WA | usaspending.gov |
| 1305M326P0414 | UC WON LLC | Department of Commerce | Purchase Order | 238210 | MANCHESTER BUILDING (PORT ORCHARD, WA) AUTOMATION AND SEAWATER MONITORING SYSTEM | $192,500 | $192,500 | September 22, 2026 | February 24, 2027 | Seattle, WA | usaspending.gov |
| 1305M220CNWWX0081 | DIGITAL PLAZA LLC | Department of Commerce | Definitive Contract | 238210 | UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AND STATIC TRANSFER SWITCHES (STS) | $177,458 | $806,715 | August 20, 2020 | September 10, 2025 | Ambler, PA | usaspending.gov |
| 1305M226F0367 | CETERIS, INC. | Department of Commerce | Delivery Order | 238210 | NOAA DISASTER RESPONSE CENTER UPDATES AND REPAIRS; OR-FY26-04017 APPROVED IAW 2008 CONSOLIDATED APPROPRIATIONS ACT H.R.2764;PUBLIC LAW 110-1 | $168,476 | $168,476 | August 5, 2026 | May 3, 2027 | Mobile, AL | usaspending.gov |
| 1333ND26FNB190039 | JKM ELECTRIC, LLC | Department of Commerce | Delivery Order | 238210 | MISC ELECTRICAL FOR COFFEE BAR | $155,247 | $155,247 | May 4, 2026 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 1305M224P0324 | PARLIAMENT LLC | Department of Commerce | Purchase Order | 238210 | NANCY FOSTER FLORIDA KEYS ENVIRONMENTAL COMPLEX, LOCATED IN KEY WEST FL, REQUIRES REPLACEMENT OF THEIR MAIN ELECTRICAL FEED, INCLUDING THE A | $146,196 | $146,196 | September 16, 2024 | May 30, 2025 | Key West, FL | usaspending.gov |
| 1305M424P0023 | MASSIVE KINETICS CONTRACTING, LLC | Department of Commerce | Purchase Order | 238210 | THE IRC NOAA BUILDING NEEDS AN ARC FLASH STUDY, WHICH HAS NEVER BEEN DONE SINCE THE BUILDING CONCEPTION. THIS IS A REQUIREMENT THAT IS NECES | $127,373 | $127,373 | September 23, 2024 | April 1, 2026 | Honolulu, HI | usaspending.gov |
| 1305M223PNCNR0408 | VANGUARD PACIFIC LLC | Department of Commerce | Purchase Order | 238210 | UPS SYSTEM MAINTENANCE AND REPAIRS | $125,427 | $162,454 | October 1, 2023 | September 30, 2027 | Mobile, AL | 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.