Data / Federal awards / NAICS 238210 / Department of Energy
Department of Energy contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $7.3 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $7.3 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 19 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ALEXTON INCORPORATED ($3.2 million), NORTH WIND GENERAL CONTRACTORS LLC ($2.4 million), CONLIFF SOLUTIONS LLC ($938,959). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 19
- Obligated
- $7.3 million
- Named recipients
- 14
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 61%
- 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 |
|---|---|---|---|---|
| ALEXTON INCORPORATED | Small Business | 2 | $3.2 million | 43.5% |
| NORTH WIND GENERAL CONTRACTORS LLC | Small Business | 1 | $2.4 million | 33.4% |
| CONLIFF SOLUTIONS LLC | Small Business | 1 | $938,959 | 12.9% |
| AMERICAN POWER SYSTEMS, LLC | Other Than Small Business | 2 | $188,375 | 2.6% |
| CLASS CONTRACTING LLC | Small Business | 1 | $107,019 | 1.5% |
| HANKINS GROUP, INC. | Small Business | 1 | $97,125 | 1.3% |
| ELECTRO-TEST & MAINTENANCE, INC | Small Business | 1 | $62,130 | 0.9% |
| UNITED SALES ASSOC INC | Small Business | 1 | $36,302 | 0.5% |
| ASTRO SYSTEMS CORP | Small Business | 1 | $19,401 | 0.3% |
| EATON CORPORATION | Other Than Small Business | 1 | $15,864 | 0.2% |
| NEW PHASE ELECTRICAL LLC | Small Business | 1 | $14,991 | 0.2% |
| JE SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Small Business | 2 | $-1 | -0.0% |
| AUTOMATIC BUILDING CONTROLS, INC. | Small Business | 1 | $-21,984 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 19 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.7 million |
| FY2026 | $875,357 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 2 | $3.2 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $2.4 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $938,959 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 4 | $222,830 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $172,653 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $107,019 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $97,125 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $62,130 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303024CMA000113 | ALEXTON INCORPORATED | Department of Energy | Definitive Contract | 238210 | OBTAIN ELECTRONICS SUPPORT SERVICES FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT (MA-42). PERIOD OF PERFORMANCE: 07/01/2024 TO 06 | $2,667,079 | $3,389,973 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89243224CNE000035 | NORTH WIND GENERAL CONTRACTORS LLC | Department of Energy | Definitive Contract | 238210 | RESTORE URF TO BE USED BE USED FOR FUTURE GENERIC RESEARCH & DEVELOPMENT PURPOSES BY: 1. CLIN 0001 ESTABLISHING ELECTRICITY AND COMMUNICATIO | $2,431,070 | $2,615,681 | December 22, 2023 | September 22, 2025 | Idaho Falls, ID | usaspending.gov |
| 89243325CFE000096 | CONLIFF SOLUTIONS LLC | Department of Energy | Definitive Contract | 238210 | BUILDING 26 ROOM 51 A/B/C AUDIO/ VIDEO RENOVATION AT NETL MORGANTOWN, WV SITE SBA REQUIREMENT NUMBER: IC1747840269M | $938,959 | $938,959 | August 14, 2025 | April 6, 2026 | Morgantown, WV | usaspending.gov |
| 89303021CMA000058 | ALEXTON INCORPORATED | Department of Energy | Definitive Contract | 238210 | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR DOE ELECTRONICS SERVICES. CONTRACT PERIOD OF PERFORMANCE IS FOR 1 BASE AND 2 OPTION YEARS FROM | $504,519 | $3,336,545 | June 28, 2021 | August 9, 2024 | Washington, DC | usaspending.gov |
| 89503124PWA000769 | AMERICAN POWER SYSTEMS, LLC | Department of Energy | Purchase Order | 238210 | SUPPLY AND SERVICE REQUIREMENT FOR UPS 1 REPLACEMENT PROJECT: WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION | $172,653 | $172,653 | July 16, 2024 | December 5, 2024 | Phoenix, AZ | usaspending.gov |
| 89503320PWA000100 | CLASS CONTRACTING LLC | Department of Energy | Purchase Order | 238210 | THE WESTERN AREA POWER ADMINISTRATION (WAPA) SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO PERFORM SEMIANNUAL PREVENTATIVE MAINTENANCE | $107,019 | $376,990 | September 1, 2020 | February 28, 2026 | Folsom, CA | usaspending.gov |
| 89503324PWA000356 | HANKINS GROUP, INC. | Department of Energy | Purchase Order | 238210 | GENERATOR MAINTENANCE LOAD TESTING, SIERRA NEVADA REGION | $97,125 | $106,557 | September 9, 2024 | September 30, 2027 | Elverta, CA | usaspending.gov |
| 89503225PWA000523 | ELECTRO-TEST & MAINTENANCE, INC | Department of Energy | Purchase Order | 238210 | GDE REGULATOR TANK REPLACEMENT | $62,130 | $62,130 | January 15, 2025 | August 28, 2025 | Black Hawk, SD | usaspending.gov |
| 89503426PWA002381 | UNITED SALES ASSOC INC | Department of Energy | Purchase Order | 238210 | 466 AMP-HR, 2 VOLT JAR, DIN FLOODED, NEW UNDERWOOD, EO 14398 | $36,302 | $36,302 | September 24, 2026 | January 2, 2027 | Lake Oswego, OR | usaspending.gov |
| 89503624PSW000226 | ASTRO SYSTEMS CORP | Department of Energy | Purchase Order | 238210 | NORFORK TO MELBOURNE ANTENNA ALIGNMENT ADJUSTMENTS | $19,401 | $19,401 | July 26, 2024 | August 13, 2024 | Melbourne, AR | usaspending.gov |
| 89503224FWA400597 | EATON CORPORATION | Department of Energy | Delivery Order | 238210 | SWITCHGEAR SERVICES | $15,864 | $22,663 | September 12, 2024 | November 15, 2024 | Raleigh, NC | usaspending.gov |
| 89243124PSC000295 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Energy | Purchase Order | 238210 | TRUESITE/FIBER MODULE INSTALLATION | $15,849 | $15,849 | March 20, 2024 | June 30, 2024 | Oak Ridge, TN | usaspending.gov |
| 89503120PWA000354 | AMERICAN POWER SYSTEMS, LLC | Department of Energy | Purchase Order | 238210 | UPS MAINTENANCE, DSW REGIONAL OFFICE EXERCISE OY3 | $15,722 | $290,900 | July 8, 2020 | July 7, 2025 | Phoenix, AZ | usaspending.gov |
| 89503126CWA000154 | NEW PHASE ELECTRICAL LLC | Department of Energy | Definitive Contract | 238210 | DATACENTER RECABLING - INSTALL RECEPTACLES, PHOENIX, AZ | $14,991 | $14,991 | August 10, 2026 | September 11, 2026 | Phoenix, AZ | usaspending.gov |
| 89233121CNA000203 | JE SYSTEMS INC | Department of Energy | Definitive Contract | 238210 | AWARD: TSTS PHONE SYSTEM CABLING PROJECT SCOPE IS TO PERFORM TO IMPROVE/UPGRADE EXISTING/FAILING INFORMATION AND COMMUNICATIONS TECHNOLOGY ( | $0 | $523,710 | June 2, 2021 | April 28, 2023 | Barling, AR | usaspending.gov |
| 89243123PSC000265 | JOHNSON CONTROLS FIRE PROTECTION LP | Department of Energy | Purchase Order | 238210 | OSTI BUYER: TAMMY PAYNE FIRE PROTECTION LP - TRUESITE CONNECTION VENDOR: JOHNSON CONTROLS FIRE PROTECTION LP | $-15,850 | $0 | May 1, 2023 | October 31, 2023 | Oak Ridge, TN | usaspending.gov |
| 89503422PWA001484 | AUTOMATIC BUILDING CONTROLS, INC. | Department of Energy | Purchase Order | 238210 | WTO FIRE ALARM /SUPPRESSION SYSTEM REPLACEMENT | $-21,984 | $292,732 | September 23, 2022 | January 2, 2025 | Sioux Falls, SD | 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.