Data / Federal awards / NAICS 238210 / Department of Defense
Department of Defense contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $803.2 million to 921 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $803.2 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 2,568 contract awards to 921 named recipients in fiscal years 2024 to 2027. The largest recipients are MODERN INTERNATIONAL INC ($32.2 million), MILTON J. WOOD FIRE PROTECTION, INC. ($31.1 million), WSP USA SOLUTIONS INC ($27.6 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 2,568
- Obligated
- $803.2 million
- Named recipients
- 921
- Small business share of obligations
- 66%
- Full and open competition share
- 58%
- Set aside share
- 43%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| MODERN INTERNATIONAL INC | Small Business | 2 | $32.2 million | 4.0% |
| MILTON J. WOOD FIRE PROTECTION, INC. | Other Than Small Business | 6 | $31.1 million | 3.9% |
| WSP USA SOLUTIONS INC | Other Than Small Business | 74 | $27.6 million | 3.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 24 | $27.5 million | 3.4% |
| B & D ELECTRIC, INC. | Small Business | 60 | $27.3 million | 3.4% |
| BARKLEY ANDROSS CORP. | Small Business | 69 | $25.3 million | 3.2% |
| OLSSON INDUSTRIAL ELECTRIC, INC | Other Than Small Business | 2 | $24.1 million | 3.0% |
| TDX GLOBAL SOLUTIONS, LLC | Small Business | 6 | $23.8 million | 3.0% |
| VERSAR, INC. | Other Than Small Business | 2 | $21.6 million | 2.7% |
| DAWSON MCG, INC. | Small Business | 14 | $18.3 million | 2.3% |
| EC COMPANY | Other Than Small Business | 2 | $15.5 million | 1.9% |
| VARCOMAC LLC | Other Than Small Business | 56 | $14.7 million | 1.8% |
| ASRC PRIME CONSTRUCTORS, LLC | Small Business | 1 | $13.2 million | 1.6% |
| MOUNTAIN POINT, LLC | Small Business | 1 | $12.1 million | 1.5% |
| KERNS CONSTRUCTION, LLC | Small Business | 1 | $12.1 million | 1.5% |
| M. C. DEAN, INC. | Other Than Small Business | 10 | $11.2 million | 1.4% |
| KOONTZ ELECTRIC COMPANY, INCORPORATED | Other Than Small Business | 2 | $11.2 million | 1.4% |
| JBW GROUP LLC | Small Business | 2 | $9.8 million | 1.2% |
| SES TECHNOLOGIES LLC | Small Business | 2 | $9.3 million | 1.2% |
| GARY KUBIAK AND SON ELECTRIC, INC. | Small Business | 33 | $9.1 million | 1.1% |
| LIRA ELECTRIC, LLC | Small Business | 25 | $9 million | 1.1% |
| PICK ELECTRIC, INC. | Small Business | 2 | $7.5 million | 0.9% |
| THE BLACKLEDGE GROUP, INC. | Small Business | 1 | $7.3 million | 0.9% |
| PLANATE-ARGO FEDERAL SERVICES JOINT VENTURE LLC | Small Business | 8 | $6.7 million | 0.8% |
| EAGLE FIRE INC | Other Than Small Business | 6 | $6.6 million | 0.8% |
| SAWYER SERVICES INC | Small Business | 28 | $6.4 million | 0.8% |
| US WEST CORP | Small Business | 1 | $6.3 million | 0.8% |
| SUSSEX RURAL ELECTRIC COOPERATIVE | Small Business | 1 | $6 million | 0.8% |
| CAS FSE JV II LLC | Small Business | 1 | $5.9 million | 0.7% |
| EKLUTNA CONSTRUCTION & MAINTENANCE, LLC | Small Business | 2 | $5.9 million | 0.7% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 65 | $5.9 million | 0.7% |
| NUMUNU STAFFING LLC | Small Business | 1 | $5.9 million | 0.7% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 5 | $5.8 million | 0.7% |
| SILVER LAKE KENMAR JV LLC | Small Business | 1 | $5.4 million | 0.7% |
| DUWRIGHT CONSTRUCTION INC | Small Business | 7 | $5.2 million | 0.6% |
| SUN CONSTRUCTION SERVICES INC | Small Business | 23 | $5.2 million | 0.6% |
| BLUE SPADER CONTRACTORS INC | Small Business | 1 | $5.1 million | 0.6% |
| WOLVERINE FIRE PROTECTION CO | Other Than Small Business | 2 | $5.1 million | 0.6% |
| REMEDY TECHNOLOGICAL SERVICES, LP | Small Business | 33 | $4.5 million | 0.6% |
| CAM MANAGEMENT AND SERVICES, LLC | Small Business | 12 | $4.5 million | 0.6% |
| W E S T DEVELOPMENT, INC. | Small Business | 8 | $4.2 million | 0.5% |
| ADVANCED MANAGEMENT GROUP, L.L.C. | Small Business | 1 | $4.1 million | 0.5% |
| ADVANTAGE CONSULTING & SOLUTIONS LLC | Small Business | 1 | $3.9 million | 0.5% |
| RX3 COMMUNICATIONS INC | Small Business | 1 | $3.8 million | 0.5% |
| SUH'DUTSING-PILKINGTON CONSTRUCTION JV II, LLC | Small Business | 1 | $3.7 million | 0.5% |
| RANCO CONSTRUCTION INC | Small Business | 6 | $3.7 million | 0.5% |
| KLK ELECTRIC, INC | Small Business | 11 | $3.5 million | 0.4% |
| MAC GC-ELECTRIC, INC. | Small Business | 12 | $3.3 million | 0.4% |
| DAVENPORT BUILDING TECHNOLOGIES INC | Small Business | 1 | $3.3 million | 0.4% |
| OUTSIDE BOX LLC | Small Business | 1 | $3.2 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 935 | $358.4 million |
| Department of the Air Force | 906 | $212.1 million |
| Department of the Navy | 567 | $186.9 million |
| Defense Logistics Agency | 97 | $31 million |
| Washington Headquarters Services | 11 | $5.8 million |
| Defense Counterintelligence and Security Agency | 4 | $3.8 million |
| Defense Information Systems Agency | 8 | $1.5 million |
| Defense Commissary Agency | 8 | $1.4 million |
| Defense Health Agency | 15 | $1.1 million |
| U.S. Special Operations Command | 9 | $687,222 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $310.7 million |
| FY2025 | $323.1 million |
| FY2026 | $169.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 256 | $140 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 181 | $64.6 million |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 192 | $61.3 million |
| Z2KA | Repair or Alteration of Dams | 11 | $56.4 million |
| Z2NZ | Repair or Alteration of Other Utilities | 74 | $47.9 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 285 | $46.7 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 117 | $24 million |
| H361 | Inspection- Electric Wire and Power Distribution Equipment | 2 | $21.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911WN24F3075 | WSP USA SOLUTIONS INC | Department of Defense | Delivery Order | 238210 | HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN ALABAMA | $9,472,411 | $9,472,411 | September 25, 2024 | November 8, 2024 | Charlotte, NC | usaspending.gov |
| W911XK25CA036 | KOONTZ ELECTRIC COMPANY, INCORPORATED | Department of Defense | Definitive Contract | 238210 | 15KV SWITCHGEAR REPLACEMENT | $8,230,860 | $8,230,860 | September 23, 2025 | April 11, 2028 | Sault Sainte Marie, MI | usaspending.gov |
| W912DY26PA007 | JBW GROUP LLC | Department of Defense | Purchase Order | 238210 | FOSTER NAVAL HOSPITAL NURSE CALL | $8,182,134 | $8,182,134 | April 1, 2026 | March 31, 2029 | Japan | usaspending.gov |
| W911PT25C0009 | THE BLACKLEDGE GROUP, INC. | Department of Defense | Definitive Contract | 238210 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT FOR THE SUPPLEMENTAL WORK FOR PAINTBOOTH INSTALL FOR THE WATERVLIET ARSENAL, WATERVLIET | $7,277,847 | $7,277,887 | April 9, 2025 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| W912EF22C0002 | PICK ELECTRIC, INC. | Department of Defense | Definitive Contract | 238210 | LOWER MONUMENTAL DAM DC SYSTEM AND LV (LOW VOLTAGE) SWITCHGEAR UPGRADES | $7,198,702 | $14,389,331 | April 21, 2022 | June 2, 2025 | Kahlotus, WA | usaspending.gov |
| W912BU23C0012 | TDX GLOBAL SOLUTIONS, LLC | Department of Defense | Definitive Contract | 238210 | SITE 512 POWER GENERATION O&M BASE PERIO | $7,082,308 | $8,957,522 | June 20, 2023 | October 31, 2026 | Turkey | usaspending.gov |
| W9127N25CA008 | US WEST CORP | Department of Defense | Definitive Contract | 238210 | BONNEVILLE DAM BRADFORD ISLAND SERVICE BUILDING PRQ SWITCHGEAR UPGRADE | $6,306,807 | $6,983,808 | March 17, 2025 | January 20, 2029 | Cascade Locks, OR | usaspending.gov |
| W912DY22C0028 | VERSAR, INC. | Department of Defense | Definitive Contract | 238210 | TASK FORCE SAFE / UFC | $6,277,123 | $21,042,983 | August 19, 2022 | January 18, 2025 | Kuwait | usaspending.gov |
| SP060003C8253 | SUSSEX RURAL ELECTRIC COOPERATIVE | Department of Defense | Definitive Contract | 238210 | ELECTRICAL REPAIRS AND INSTALLATION | $6,045,366 | $778,173,495 | September 28, 2003 | December 31, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| N6945024C0042 | DAWSON MCG, INC. | Department of Defense | Definitive Contract | 238210 | CLIN 0001 VOLTAGE REGULATOR SYSTEM | $6,035,944 | $6,035,944 | July 2, 2024 | January 23, 2027 | Millington, TN | usaspending.gov |
| SP470224C0010 | CAS FSE JV II LLC | Department of Defense | Definitive Contract | 238210 | ELECTRICAL EQUIPMENT MAINTENANCE SERVICES - CSC-24502 | $5,942,715 | $5,942,715 | September 13, 2024 | September 12, 2027 | Columbus, OH | usaspending.gov |
| W911KB25CA008 | EKLUTNA CONSTRUCTION & MAINTENANCE, LLC | Department of Defense | Definitive Contract | 238210 | PROJECT DESCRIPTION: FORT WAINWRIGHTS EXISTING ACPS HAVE SEVERAL MAJOR DEFICIENCIES AND DO NOT MEET CURRENT UFC OR ARMY STANDARD/STANDARD DE | $5,919,471 | $5,919,471 | July 31, 2025 | February 24, 2028 | Fort Wainwright, AK | usaspending.gov |
| W912PL24C0018 | NUMUNU STAFFING LLC | Department of Defense | Definitive Contract | 238210 | GRIC PIMA-MARICOPA ENERGY PROJECT AT MARICOPA COUNTY ARIZONA | $5,883,937 | $5,883,937 | September 12, 2024 | January 30, 2026 | Queen Creek, AZ | usaspending.gov |
| N6945026F0232 | MILTON J. WOOD FIRE PROTECTION, INC. | Department of Defense | Delivery Order | 238210 | B3907 REPLACE FIRE ALARM DORMITORY AWARD | $5,745,200 | $5,745,200 | April 17, 2026 | July 8, 2027 | Pensacola, FL | 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.