Data / Federal awards / NAICS 238210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $20.8 million to 78 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $20.8 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 187 contract awards to 78 named recipients in fiscal years 2024 to 2027. The largest recipients are ELEMENTS 5, LLC ($3.8 million), KAIVA SERVICES, LLC ($1.5 million), MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC ($1.3 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 187
- Obligated
- $20.8 million
- Named recipients
- 78
- Small business share of obligations
- 97%
- Full and open competition share
- 14%
- Set aside share
- 49%
- 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 |
|---|---|---|---|---|
| ELEMENTS 5, LLC | Small Business | 6 | $3.8 million | 18.2% |
| KAIVA SERVICES, LLC | Small Business | 9 | $1.5 million | 7.0% |
| MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Small Business | 1 | $1.3 million | 6.4% |
| LIBERTY ELECTRIC INC | Small Business | 10 | $980,203 | 4.7% |
| JAMES' ELECTRICAL CONTROL, INC. | Small Business | 2 | $849,515 | 4.1% |
| MTNT CUSTODIAL SERVICES, LLC | Small Business | 1 | $813,485 | 3.9% |
| J2 ASSOCIATES, LLC | Small Business | 5 | $724,645 | 3.5% |
| LACREEK DEVELOPMENT CORP | Small Business | 2 | $636,486 | 3.1% |
| MOHAWK NETWORKS LLC | Small Business | 2 | $560,411 | 2.7% |
| PUYENPA SERVICES, LLC | Small Business | 30 | $531,307 | 2.6% |
| P17 SOLUTIONS LLC | Small Business | 1 | $522,110 | 2.5% |
| BOWTIE ENGINEERING, LLC | Small Business | 6 | $494,800 | 2.4% |
| COCHISE ELECTRIC, INC. | Small Business | 1 | $455,340 | 2.2% |
| PUYENPA TECHNOLOGIES, LLC | Small Business | 1 | $334,021 | 1.6% |
| ROCKY MOUNTAIN INDUSTRIAL CONTROL INC | Small Business | 4 | $314,767 | 1.5% |
| JACOBSON ELECTRICAL CONTRACTING INC | Small Business | 7 | $302,131 | 1.5% |
| SYSTEMS NORTHWEST, LLC | Small Business | 7 | $283,142 | 1.4% |
| TECH CONNECT HOLDING, CORP. | Small Business | 4 | $276,813 | 1.3% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $268,998 | 1.3% |
| STAMPEDE VENTURES, INC. | Small Business | 1 | $256,397 | 1.2% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 6 | $224,227 | 1.1% |
| DOLIVEIRA SYSTEMS LLC | Small Business | 1 | $216,594 | 1.0% |
| ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Small Business | 2 | $201,366 | 1.0% |
| AMERIND, INC. | Small Business | 1 | $113,968 | 0.5% |
| REAGENT WORLD, INC. | Other Than Small Business | 1 | $94,665 | 0.5% |
| XENTURIS LLC | Small Business | 1 | $93,500 | 0.4% |
| READY POWER, L.L.C. | Small Business | 1 | $93,499 | 0.4% |
| THE HILLER COMPANIES, LLC | Other Than Small Business | 1 | $86,732 | 0.4% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $81,678 | 0.4% |
| ALL AMERICAN FEDERAL CONSTRUCTION LLC | Small Business | 1 | $77,338 | 0.4% |
| BAY SHORE STEEL WORKS LLC | Small Business | 2 | $53,002 | 0.3% |
| SOUTH COAST ELECTRICAL INC | Small Business | 1 | $50,810 | 0.2% |
| TECH SITE SERVICES LLC | Small Business | 1 | $50,163 | 0.2% |
| PSALM PRECISION SOLUTIONS LLC | Small Business | 1 | $50,000 | 0.2% |
| THE HILLER COMPANIES, LLC | Other Than Small Business | 1 | $40,096 | 0.2% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $35,305 | 0.2% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 6 | $34,417 | 0.2% |
| AMG COMPANY, INC. | Small Business | 1 | $30,158 | 0.1% |
| DRB ELECTRIC INC | Other Than Small Business | 1 | $27,632 | 0.1% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $25,675 | 0.1% |
| BRALEY'S ELECTRIC, INC. | Small Business | 1 | $22,592 | 0.1% |
| BOSCH BUILDING TECHNOLOGIES, LLC | Other Than Small Business | 1 | $22,401 | 0.1% |
| MURDOCK ELECTRIC INC | Small Business | 1 | $21,700 | 0.1% |
| OZ ENTERPRISES LLC | Small Business | 1 | $19,800 | 0.1% |
| RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | Small Business | 4 | $19,388 | 0.1% |
| WIND CIRCLE NETWORK, INC. | Small Business | 1 | $18,161 | 0.1% |
| GREAT WESTERN SPECIALITY SYSTEMS, INC. | Small Business | 1 | $17,737 | 0.1% |
| MESCALERO APACHE TELECOM INC. | Small Business | 1 | $15,920 | 0.1% |
| UNITED POWER & BATTERY CORPORATION | Small Business | 1 | $14,450 | 0.1% |
| ACCESS COMMUNICATIONS GROUP LLC | Small Business | 1 | $13,751 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 68 | $7.8 million |
| National Institutes of Health | 58 | $4 million |
| Centers for Disease Control and Prevention | 19 | $3.7 million |
| Food and Drug Administration | 8 | $3.4 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $1.3 million |
| Office of the Inspector General | 30 | $531,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $5 million |
| FY2026 | $8.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 9 | $5.2 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 10 | $1.6 million |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $1.4 million |
| Z2EZ | Repair or Alteration of Other Industrial Buildings | 15 | $1.2 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 1 | $1.1 million |
| 6110 | Electrical Control Equipment | 2 | $1.1 million |
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 4 | $1.1 million |
| Z1AA | Maintenance of Office Buildings | 1 | $813,485 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19003 | ELEMENTS 5, LLC | Department of Health and Human Services | Delivery Order | 238210 | THE FOOD AND DRUG ADMINISTRATION IS IN CONSTANT NEED OF CABLING, NETWORK INSTALLATION AND REPAIR SERVICES. THE OBJECTIVE OF THIS TASK ORDER | $2,227,931 | $2,227,931 | September 27, 2024 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75H71126C00004 | MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC | Department of Health and Human Services | Definitive Contract | 238210 | THIS IS A SOLE-SOURCE 8 (A) SET-ASIDE PROCUREMENT FOR THE NEW NSSC I-35 WAREHOUSE INFRASTRUCTURE. THE OBJECTIVE IS TO ENSURE RELIABLE CONNEC | $1,323,642 | $1,323,642 | March 20, 2026 | April 24, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70625F03002 | KAIVA SERVICES, LLC | Department of Health and Human Services | Delivery Order | 238210 | TASK ORDER CALL AGAINST 75H70625D00005 FOR CSP MILESTONE & LENEL SERVICES FOR ALL HOSPITALS AND CLINICS LOCATED UNDER THE DIRECTION OF THE G | $930,787 | $930,787 | May 23, 2025 | June 30, 2026 | Aberdeen, SD | usaspending.gov |
| 75D30125C20704 | MTNT CUSTODIAL SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 238210 | UPGRADE 480V SWITCHGEAR CONTROLS, CHAMBLEE CAMPUS | $813,485 | $813,485 | September 26, 2025 | November 5, 2026 | Atlanta, GA | usaspending.gov |
| 75F40124F19002 | ELEMENTS 5, LLC | Department of Health and Human Services | Delivery Order | 238210 | THE OBJECTIVE OF THE CONTRACT IS TO MEET THE MODERNIZED RE-DESIGN APPROACH BY INSTALLING OF NINE HUNDRED AND SEVENTY-NINE (979) WAPS AND REL | $659,176 | $659,176 | March 26, 2024 | November 25, 2024 | Silver Spring, MD | usaspending.gov |
| 7571TE26P00117 | JAMES' ELECTRICAL CONTROL, INC. | Department of Health and Human Services | Purchase Order | 238210 | THIS FIRM-FIXED-PRICE PURCHASE ORDER IS ISSUED TO PURCHASE CORE CLOSETS, RELAY RACKS, ELECTRICAL WIRING AND WORKS, CABLE INSTALLATION, AND F | $625,415 | $625,415 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N98026P00435 | P17 SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 238210 | M31932266 PROVIDE COMPREHENSIVE MAINTENANCE, INSPECTION, TESTING, AND SUPPORT SERVICES FOR THE ELECTRICAL POWER DISTRIBUTION SYSTEMS, INCLUD | $522,110 | $522,110 | May 4, 2026 | January 4, 2027 | Brinklow, MD | usaspending.gov |
| 75F40126F19005 | ELEMENTS 5, LLC | Department of Health and Human Services | Delivery Order | 238210 | NATIONWIDE INFRASTRUCTURE WIRING (IDIQ) TASK ORDER. | $510,000 | $510,000 | September 29, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 75H71222C00014 | COCHISE ELECTRIC, INC. | Department of Health and Human Services | Definitive Contract | 238210 | THE CONTRACTOR SHALL PERFORM FACILITY MAINTENANCE TESTS AND INSPECTIONS OF HEALTHCARE FACILITIES AND HOUSING, AND TO COMPLETE DOCUMENTATION | $455,340 | $877,378 | May 6, 2022 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75040124F46035 | PUYENPA SERVICES, LLC | Department of Health and Human Services | Delivery Order | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE 2 FOR 12 SITES. | $455,230 | $455,230 | December 13, 2023 | June 4, 2025 | Duckwater, NV | usaspending.gov |
| 75F40125F19004 | ELEMENTS 5, LLC | Department of Health and Human Services | Delivery Order | 238210 | THE OBJECTIVE OF THIS TASK ORDER IS TO SECURE CABLING, WIRING, AND NETWORK EQUIPMENT INSTALLATION SERVICES FOR FDA CENTERS SITUATED BOTH WIT | $450,000 | $450,000 | September 23, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| 75040124F46036 | PUYENPA SERVICES, LLC | Department of Health and Human Services | Delivery Order | 238210 | ENTERPRISE PHYSICAL ACCESS CONTROL SECURITY INSTALLATION PHASE - 3 | $430,653 | $430,653 | January 26, 2024 | September 30, 2024 | Duckwater, NV | usaspending.gov |
| 75H70726P00125 | PUYENPA TECHNOLOGIES, LLC | Department of Health and Human Services | Purchase Order | 238210 | AAO-PHARMACY SURVEILLANCE SYSTEMS. | $334,021 | $334,021 | September 1, 2026 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70125C00025 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Definitive Contract | 238210 | FIRE ALARM UPGRADES - KYLE AND WANBLEE, SD GP23WB40C10, GP23KY401C10 | $330,024 | $330,024 | May 22, 2025 | November 30, 2026 | Wanblee, SD | usaspending.gov |
| 75N99024F00004 | J2 ASSOCIATES, LLC | Department of Health and Human Services | Delivery Order | 238210 | C200307 - INSTALL WAPS IN ANIMAL VIVARIUM | $314,929 | $314,929 | September 12, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 75H70125C00017 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Definitive Contract | 238210 | PINE RIDGE MAINTENANCE UTILITY INFRASTRUCTURE / PROJECT # GP24PR301Z06 | $306,462 | $306,462 | April 3, 2025 | November 23, 2026 | Pine Ridge, SD | usaspending.gov |
| 75H70726P00137 | MOHAWK NETWORKS LLC | Department of Health and Human Services | Purchase Order | 238210 | PHASE III - VIDEO, AUDIO, AND CAMERA INSTALLATION - NSRTC | $301,099 | $301,099 | September 8, 2026 | February 15, 2027 | San Fidel, NM | usaspending.gov |
| 75N99026F00001 | BOWTIE ENGINEERING, LLC | Department of Health and Human Services | Delivery Order | 238210 | TO PROVIDE FUNDING FOR CONTINUED SERVICE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE IDIQ. | $276,525 | $276,525 | September 1, 2021 | August 31, 2027 | Hamilton, MT | usaspending.gov |
| 75H70624C00021 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Definitive Contract | 238210 | FFP, CI CONTRACT FOR ACCUTECH CUDDLES INFANT PROTECTION SYSTEMS. ONE TO PINE RIDGE, ONE TO BELCOURT. DELIVERY AND INSTALLATION NO LATER THAN | $268,998 | $268,998 | July 12, 2024 | January 8, 2025 | Pine Ridge, SD | usaspending.gov |
| 75H70726P00135 | MOHAWK NETWORKS LLC | Department of Health and Human Services | Purchase Order | 238210 | PHASE III - VOICE PAGING SYSTEM - NSRTC | $259,312 | $259,312 | September 8, 2026 | February 15, 2027 | San Fidel, NM | usaspending.gov |
| 75D30122C13496 | STAMPEDE VENTURES, INC. | Department of Health and Human Services | Definitive Contract | 238210 | DESIGN-BUILD REPAIRS FOR ELECTRICAL IMPROVEMENTS FOR ELECTRICAL DISTRIBUTION SYSTEM NIOSH PITTSBURGH | $256,397 | $4,496,771 | September 16, 2022 | January 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 75N99024F00002 | J2 ASSOCIATES, LLC | Department of Health and Human Services | Delivery Order | 238210 | C116544 PROJECT TITLE: BLDG. 102 TELECOM SECURITY UPGRADE | $224,377 | $224,377 | July 15, 2024 | November 30, 2024 | Durham, NC | usaspending.gov |
| 7571TE26C00010 | JAMES' ELECTRICAL CONTROL, INC. | Department of Health and Human Services | Definitive Contract | 238210 | TO PROCURE BUILDING CLOSET FIBER UPGRADE R3 FOR HHS HUBERT HUMPHREY | $224,100 | $224,100 | September 18, 2026 | May 31, 2027 | Upper Marlboro, MD | usaspending.gov |
| 75N99024P00033 | DOLIVEIRA SYSTEMS LLC | Department of Health and Human Services | Purchase Order | 238210 | C115788 - CORRIDOR LED WALL SCONCES REPLACEMENT, BUILDING 10, THIRD FLOOR, CRC 3 SOUTHWEST QUADRANT | $216,594 | $216,594 | February 16, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | LIBERTY ELECTRIC INC | Department of Health and Human Services | BPA Call | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE "ANNUAL LIGHTNING PROTECTION CERTIFICATION, MAINTENANCE AND REPAIR AT THE NI | $207,793 | $207,793 | February 20, 2024 | December 31, 2024 | Hamilton, MT | 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.