Data / Federal awards / NAICS 238210 / Department of State
Department of State contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $417.3 million to 197 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $417.3 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 898 contract awards to 197 named recipients in fiscal years 2024 to 2027. The largest recipients are XATOR LLC ($234.9 million), OEG INC ($37.1 million), AED STRATECON, LLC ($33.9 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 898
- Obligated
- $417.3 million
- Named recipients
- 197
- Small business share of obligations
- 16%
- Full and open competition share
- 91%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| XATOR LLC | Other Than Small Business | 1 | $234.9 million | 56.3% |
| OEG INC | Other Than Small Business | 17 | $37.1 million | 8.9% |
| AED STRATECON, LLC | Small Business | 17 | $33.9 million | 8.1% |
| KADIAK LLC | Small Business | 5 | $14.6 million | 3.5% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 6 | $10.4 million | 2.5% |
| MARATHON ELECTRICAL CONTRACTORS, LLC | Other Than Small Business | 7 | $8.4 million | 2.0% |
| STRANTECH LLC | Other Than Small Business | 1 | $8 million | 1.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 351 | $7.6 million | 1.8% |
| SPECTRUM ELECTRICAL SERVICES, INC | Small Business | 22 | $7.3 million | 1.7% |
| ELEKTRO NOACK GMBH | Other Than Small Business | 6 | $7.1 million | 1.7% |
| NVE, INC | Other Than Small Business | 10 | $6.2 million | 1.5% |
| RME ELECTRIC CORP | Other Than Small Business | 1 | $5.5 million | 1.3% |
| PD POWER SYSTEMS, LLC | Small Business | 20 | $4.9 million | 1.2% |
| SEA PAC ENGINEERING INC | Other Than Small Business | 1 | $3.9 million | 0.9% |
| COLORADO STANDBY, LLC | Small Business | 23 | $3.9 million | 0.9% |
| ARKEL INTERNATIONAL, L.L.C. | Small Business | 5 | $1.8 million | 0.4% |
| EXP FEDERAL INC. | Other Than Small Business | 3 | $1.8 million | 0.4% |
| SMARTENERGY INLAND (PTY) LTD | Other Than Small Business | 14 | $1.6 million | 0.4% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $1.6 million | 0.4% |
| TRAFFIC ENGINEERING SERVICES LTD. | Other Than Small Business | 1 | $1.2 million | 0.3% |
| WELLTECH EPULETGEPESZETI, FOVALLALKOZASI, MERNOKI ZARTKORUEN MUKODO RESZVENYTARSASAG | Other Than Small Business | 1 | $1.1 million | 0.3% |
| HYPERION, INC. | Small Business | 2 | $941,496 | 0.2% |
| WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Other Than Small Business | 17 | $693,520 | 0.2% |
| INSPECTION EXPERTS INC | Small Business | 7 | $686,951 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 2 | $641,582 | 0.2% |
| MULTISTACK LLC | Other Than Small Business | 5 | $624,247 | 0.1% |
| SHANGHAI GOLDEN BRIDGE INFO TECH CO.,LTD | Other Than Small Business | 1 | $582,964 | 0.1% |
| RTS SOLUTIONZ INC. | Other Than Small Business | 4 | $511,866 | 0.1% |
| VALKYRIE ENTERPRISES, LLC | Other Than Small Business | 13 | $454,866 | 0.1% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 8 | $383,867 | 0.1% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 8 | $346,898 | 0.1% |
| AIS ELECTRICAL ENGINEERS PTY LTD | Other Than Small Business | 2 | $328,987 | 0.1% |
| GLOTECH, INC. | Other Than Small Business | 2 | $234,141 | 0.1% |
| OMNIVERTER INC | Other Than Small Business | 6 | $233,173 | 0.1% |
| PAXTON VAN LINES INC | Other Than Small Business | 1 | $232,360 | 0.1% |
| ATI, INC. | Other Than Small Business | 5 | $222,976 | 0.1% |
| SKE SUPPORT SERVICES GMBH | Other Than Small Business | 2 | $212,594 | 0.1% |
| ENEL COLOMBIA S.A. E.S.P. | Other Than Small Business | 2 | $182,345 | 0.0% |
| ACE GOIS LLC | Other Than Small Business | 3 | $170,894 | 0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 8 | $169,379 | 0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 7 | $165,186 | 0.0% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 5 | $164,290 | 0.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 4 | $160,776 | 0.0% |
| TECH CITY S.A. DE C.V. | Other Than Small Business | 1 | $160,420 | 0.0% |
| JMC ELECTRIC LIMITED | Other Than Small Business | 2 | $158,062 | 0.0% |
| SOLUTIONZ VIDEOCONFERENCING INC | Other Than Small Business | 1 | $157,629 | 0.0% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $154,492 | 0.0% |
| MT-KOMEX DOO BEOGRAD | Other Than Small Business | 1 | $141,726 | 0.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 3 | $139,744 | 0.0% |
| KIJERO, LLC | Other Than Small Business | 1 | $130,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 892 | $417.2 million |
| International Boundary and Water Commission: U.S.-Mexico | 6 | $112,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177 million |
| FY2025 | $102.9 million |
| FY2026 | $137.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 38 | $235.8 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 98 | $92 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 62 | $20.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 4 | $14.7 million |
| R408 | Support- Professional: Program Management/support | 3 | $10.7 million |
| H959 | Other Qc/test/inspect- Electrical and Electronic Equipment Components | 5 | $7.1 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 70 | $4.7 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 47 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM20C0016 | XATOR LLC | Department of State | Definitive Contract | 238210 | OVERSEAS SECURITY INSTALLATION SERVICES | $234,870,829 | $660,061,340 | December 3, 2019 | January 5, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM18F4390 | OEG INC | Department of State | Delivery Order | 238210 | MEDIUM VOLTAGE MAINTENANCE AND REPAIRS AT VARIOUS WORLDWIDE EMBASSY LOCATIONS. | $17,627,571 | $21,989,286 | September 23, 2018 | December 31, 2028 | Portland, OR | usaspending.gov |
| 19AQMM24F0553 | OEG INC | Department of State | Delivery Order | 238210 | BAMAKO POWER PLANT UPGRADE | $14,376,189 | $14,376,189 | March 18, 2024 | March 17, 2027 | Mali | usaspending.gov |
| 19AQMM24F2197 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | FREETOWN ELECTRICAL POWER PLANT UPGRADE | $11,734,479 | $11,734,479 | October 7, 2024 | October 6, 2027 | Sierra Leone | usaspending.gov |
| 19AQMM24F0150 | AMENTUM SERVICES, INC. | Department of State | Delivery Order | 238210 | OBO OPS FAC LA PAZ POWER PLANT | $9,997,460 | $9,997,460 | January 15, 2024 | January 14, 2027 | Bolivia | usaspending.gov |
| 19GE5024C0067 | STRANTECH LLC | Department of State | Definitive Contract | 238210 | INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | $8,036,504 | $8,036,504 | September 30, 2024 | August 17, 2025 | South Africa | usaspending.gov |
| 19AQMM24F2003 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | OBO OPS FAC BUJUMBURA ELECTRICAL POWER PLANT UPGRADE | $7,711,597 | $7,711,597 | October 2, 2024 | October 1, 2027 | Burundi | usaspending.gov |
| 19AQMM26F1033 | MARATHON ELECTRICAL CONTRACTORS, LLC | Department of State | Delivery Order | 238210 | REPLACEMENT OF LOW VOLTAGE UNDERGROUND FEEDERS AT THE U.S. EMBASSY DAKAR, SENEGAL. | $7,672,535 | $7,672,535 | September 14, 2026 | September 14, 2027 | Senegal | usaspending.gov |
| 19AQMM24F1209 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | SOFIA, BULGARIA ELECTRICAL REPLACEMENT | $6,637,293 | $6,637,293 | June 24, 2024 | June 23, 2026 | Bulgaria | usaspending.gov |
| 19AQMM24F1424 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | ZAGREB, CROATIA ELECTRICAL REPLACEMENT PROJECT | $6,088,246 | $6,088,246 | July 29, 2024 | July 28, 2027 | Croatia | usaspending.gov |
| 19AQMM24F0417 | KADIAK LLC | Department of State | Delivery Order | 238210 | NON PERSONAL SERVICES TASK ORDER TO PROVIDE THE BUREAU OF COUNTERTERRORISM CT SUPPORT SERVICES THAT SHALL SUPPORT THE BUREAU OF COUNTERTERRO | $5,581,951 | $6,253,162 | February 29, 2024 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 19GE5024C0078 | RME ELECTRIC CORP | Department of State | Definitive Contract | 238210 | CONSTRUCTION SERVICES TO PROVIDE AND INSTALL A PHOTOVOLTAIC SYSTEM ON THE COMPOUND OF THE U.S. EMBASSY YAOUNDE, CAMEROON. | $5,468,016 | $5,468,016 | September 30, 2024 | December 2, 2026 | Cameroon | usaspending.gov |
| 19AQMM25F1663 | KADIAK LLC | Department of State | Delivery Order | 238210 | IT SUPPORT SERVICES FOR THE NEA/SCA | $4,452,063 | $4,477,063 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1456 | NVE, INC | Department of State | Delivery Order | 238210 | CARACAS ELECTRICAL UPGRADES | $4,437,428 | $4,437,428 | September 28, 2026 | September 28, 2027 | Venezuela | usaspending.gov |
| 19AQMM24F0277 | KADIAK LLC | Department of State | Delivery Order | 238210 | IT SUPPORT SERVICES FOR THE BUREAU OF AFRICAN AFFAIRS | $3,922,299 | $4,528,413 | January 30, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19GE5026C0124 | SEA PAC ENGINEERING INC | Department of State | Definitive Contract | 238210 | KOLKATA POWER PLANT & ELECTRICAL SYSTEM UPGRADE | $3,900,325 | $3,900,325 | September 30, 2026 | July 30, 2028 | India | usaspending.gov |
| 19GE5024C0031 | ELEKTRO NOACK GMBH | Department of State | Definitive Contract | 238210 | FOR ELECTRICAL SYSTEM IDENTIFICATION AND SURVEY SERVICES | $3,591,604 | $3,591,604 | September 30, 2024 | January 30, 2026 | Germany | usaspending.gov |
| 19GE5026P0140 | ELEKTRO NOACK GMBH | Department of State | Purchase Order | 238210 | ELECTRICAL TRACING - OBLIGATION OF FUNDS FOR OPTIONAL SERVICES ALREADY ORDERED UNDER CONTRACT 19GE5024C0031. DUE TO SYSTEM ERRORS THE CONTRA | $3,212,582 | $3,212,582 | September 30, 2026 | September 29, 2028 | Germany | usaspending.gov |
| 19AQMM26F0494 | OEG INC | Department of State | Delivery Order | 238210 | BRAZZAVILLE GENERATOR REPLACEMENT | $2,577,300 | $2,577,300 | May 11, 2026 | May 10, 2027 | Congo (brazzaville) | usaspending.gov |
| 19AQMM19F1692 | OEG INC | Department of State | Delivery Order | 238210 | PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE | $2,488,643 | $6,072,506 | May 17, 2019 | December 31, 2028 | Djibouti | usaspending.gov |
| SAQMMA16F4558 | SPECTRUM ELECTRICAL SERVICES, INC | Department of State | Delivery Order | 238210 | TO PROVIDE ELECTRICAL UPGRADES TO THE MOSCOW NOX. IGF::CL::IGF | $2,162,199 | $5,034,986 | September 20, 2016 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM26F0593 | PD POWER SYSTEMS, LLC | Department of State | Delivery Order | 238210 | PURCHASE AND SHIP 14 ATS GENERATORS | $1,822,154 | $1,822,154 | May 19, 2026 | May 18, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM25F1840 | EXP FEDERAL INC. | Department of State | Delivery Order | 238210 | HONG KONG ELECTRICAL EQUIPMENT REPLACEMENT | $1,793,000 | $1,793,000 | October 6, 2025 | October 5, 2026 | Hong Kong | usaspending.gov |
| 19AQMM24F0177 | SPECTRUM ELECTRICAL SERVICES, INC | Department of State | Delivery Order | 238210 | FAC LUANDA PCC FEBR GEN ELECTRICAL AT U.S. EMBASSY LUANDA, ANGOLA. | $1,706,500 | $1,706,500 | January 22, 2024 | December 31, 2026 | Angola | usaspending.gov |
| 19AQMM23F1844 | AED STRATECON, LLC | Department of State | Delivery Order | 238210 | YAOUNDE ELECTRICAL REPLACEMENTS | $1,664,502 | $9,888,935 | October 5, 2023 | October 4, 2027 | Cameroon | 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.