Data / Federal awards / NAICS 238210 / Department of the Treasury
Department of the Treasury contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $16.4 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $16.4 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 117 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are AVCOR CONSTRUCTION, LLC ($3.6 million), POINT BLANK ENTERPRISES, INC ($2.4 million), DIGITAL TECHNOLOGIES, INC. ($2.3 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 117
- Obligated
- $16.4 million
- Named recipients
- 57
- Small business share of obligations
- 70%
- Full and open competition share
- 48%
- Set aside share
- 55%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| AVCOR CONSTRUCTION, LLC | Small Business | 1 | $3.6 million | 22.2% |
| POINT BLANK ENTERPRISES, INC | Other Than Small Business | 1 | $2.4 million | 14.7% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 4 | $2.3 million | 13.9% |
| CTC TECHNOLOGIES, INC. | Small Business | 7 | $1.6 million | 10.1% |
| BRISTOL BUILDING CONSTRUCTORS LLC | Small Business | 1 | $1.5 million | 9.1% |
| EATON CORPORATION | Other Than Small Business | 7 | $1.1 million | 6.9% |
| MJR TECHNOLOGIES, INC. | Small Business | 4 | $834,086 | 5.1% |
| CE POWER ENGINEERED SERVICES, LLC | Other Than Small Business | 1 | $643,526 | 3.9% |
| GLOBALTECH CORP | Small Business | 1 | $396,345 | 2.4% |
| BBJ ELECTRIC INC | Small Business | 1 | $186,380 | 1.1% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $177,396 | 1.1% |
| C SQUARED SYSTEMS LLC | Other Than Small Business | 1 | $138,937 | 0.8% |
| MODERN INSTRUMENT CONTROLS, INC. | Small Business | 1 | $118,651 | 0.7% |
| KAIVA SERVICES, LLC | Small Business | 1 | $106,713 | 0.7% |
| PROGRESSIVE TECHNOLOGIES, INC. | Other Than Small Business | 4 | $99,974 | 0.6% |
| L.P.S. AUTOS INC. | Small Business | 7 | $99,873 | 0.6% |
| HARFORD ELECTRICAL TESTING COMPANY, INC. | Small Business | 1 | $77,772 | 0.5% |
| ELEMENTS 5, LLC | Small Business | 1 | $74,090 | 0.5% |
| DECO DATA GROUP LLC | Small Business | 7 | $65,913 | 0.4% |
| ANTERO TECHNOLOGY SERVICES, LLC | Small Business | 1 | $62,620 | 0.4% |
| EV ELECTRICAL LLC | Small Business | 1 | $52,560 | 0.3% |
| ALDEVRA LLC | Small Business | 1 | $50,320 | 0.3% |
| CHEROKEE NATION ENVIRONMENTAL SOLUTIONS, L.L.C. | Small Business | 1 | $50,000 | 0.3% |
| TW PROFESSIONAL SOLUTIONS LLC | Small Business | 1 | $49,774 | 0.3% |
| M. C. DEAN, INC. | Other Than Small Business | 1 | $26,000 | 0.2% |
| PLUG IN UTILITY SERVICES CORP | Small Business | 5 | $24,578 | 0.2% |
| SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | Other Than Small Business | 1 | $17,888 | 0.1% |
| COSCO FIRE PROTECTION, INC. | Other Than Small Business | 2 | $17,786 | 0.1% |
| RNS GROUP, INC. | Small Business | 3 | $17,515 | 0.1% |
| OPEX CORP | Other Than Small Business | 2 | $16,222 | 0.1% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 12 | $14,391 | 0.1% |
| FRAN CORP. | Small Business | 1 | $14,265 | 0.1% |
| PROGRESSIVE COMMUNICATIONS LLC | Small Business | 1 | $13,178 | 0.1% |
| CLARK POWELL ASSOCIATES INC | Other Than Small Business | 1 | $12,194 | 0.1% |
| DALLMANN SYSTEMS INC | Small Business | 1 | $8,078 | 0.0% |
| CRESCENT ELECTRIC SUPPLY COMPANY | Other Than Small Business | 1 | $7,000 | 0.0% |
| PAVION CORP. | Other Than Small Business | 1 | $6,045 | 0.0% |
| DAVIES OFFICE REFURBISHING, INC. | Small Business | 1 | $0 | 0.0% |
| FEDERATED TELEPHONE SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| SCHNEIDER ELECTRIC IT MISSION CRITICAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| VIGIERS COMPUTER SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| MISSION ELECTRONICS INC | Small Business | 1 | $0 | 0.0% |
| PANEL BUILT INC | Small Business | 1 | $0 | 0.0% |
| VILLA CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| USGP FRESNO IRS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HOWE ELECTRIC CONSTRUCTION, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| APPLE VALLEY COMMUNICATIONS, INC. | Small Business | 2 | $0 | 0.0% |
| BROADWAY HPY, LLC. | Small Business | 1 | $0 | 0.0% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $-0 | -0.0% |
| GILBERTSON GROUP, INC., THE | Small Business | 1 | $-12,740 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 73 | $7 million |
| Bureau of Engraving and Printing | 3 | $3.9 million |
| Bureau of the Fiscal Service | 20 | $3.4 million |
| United States Mint | 18 | $1.9 million |
| Departmental Offices | 2 | $76,320 |
| Office of the Comptroller of the Currency | 1 | $12,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $12.1 million |
| FY2026 | $1.7 million |
| FY2027 | $33,164 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $3.6 million |
| 2310 | Passenger Motor Vehicles | 1 | $2.4 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 9 | $2.4 million |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 17 | $2.3 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 1 | $2.1 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 3 | $1.5 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 13 | $1.3 million |
| J043 | Maint/repair/rebuild of Equipment- Pumps and Compressors | 1 | $186,380 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00206 | AVCOR CONSTRUCTION, LLC | Department of the Treasury | Definitive Contract | 238210 | REPLACE 25KV SWITCHGEAR FEED A AND B | $3,625,168 | $3,625,168 | February 19, 2025 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 2023H225P00285 | POINT BLANK ENTERPRISES, INC | Department of the Treasury | Purchase Order | 238210 | SURVEILLANCE PLATFORM AND RETROFIT PROJECT. POP 240 DAYS AFTER RECEIPT OF ORDER (ARO). | $2,412,035 | $2,412,035 | September 23, 2025 | May 23, 2026 | Pompano Beach, FL | usaspending.gov |
| 205AE925P00069 | DIGITAL TECHNOLOGIES, INC. | Department of the Treasury | Purchase Order | 238210 | SAN JOSE & OAKLAND IRS OFFICE UPDATE OF CAT WIRING FROM CATEGORY 5A TO CATEGORY 6A | $2,087,520 | $2,087,520 | September 29, 2025 | September 29, 2026 | Oakland, CA | usaspending.gov |
| 205AE925C00043 | BRISTOL BUILDING CONSTRUCTORS LLC | Department of the Treasury | Definitive Contract | 238210 | EFO AND IRA INFRASTRUCTURE MODERNIZATION PROJECT | $1,495,335 | $1,495,335 | August 15, 2025 | January 14, 2027 | Seattle, WA | usaspending.gov |
| 20340925F00005 | CTC TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $792,477 | $792,477 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2031JG25F00065 | EATON CORPORATION | Department of the Treasury | Delivery Order | 238210 | SF MINT SWITCHGEAR REPLACEMENT PROJECT - PROJECT DELAYS AND DISRUPTIONS | $729,211 | $729,211 | February 18, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 2036X518C00003 | CE POWER ENGINEERED SERVICES, LLC | Department of the Treasury | Definitive Contract | 238210 | IGF::OT::IGF FOR OTHER FUNCTIONS - CONTRACTOR WILL PROVIDE HIGH AND LOW VOLTAGE BUILDING MAINTENANCE AT THE UNITED STATES MINT PHILADELPHIA. | $643,526 | $1,722,800 | January 9, 2018 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| 20340924F00022 | CTC TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $569,570 | $569,570 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 20340926F00011 | MJR TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 238210 | NETWORK CABLING SERVICES AT THE PHILADELPHIA (PHI) FIELD SITE | $535,400 | $535,400 | September 29, 2026 | September 28, 2027 | Philadelphia, PA | usaspending.gov |
| 205AE926C00013 | GLOBALTECH CORP | Department of the Treasury | Definitive Contract | 238210 | NETWORK MODERNIZATION PROJECT FOR CITY VIEW PLAZA | $396,345 | $396,345 | July 30, 2026 | January 30, 2027 | Guaynabo, PR | usaspending.gov |
| 20340926F00002 | CTC TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $374,794 | $525,669 | April 15, 2026 | April 14, 2027 | Ann Arbor, MI | usaspending.gov |
| 20340924C00003 | MJR TECHNOLOGIES, INC. | Department of the Treasury | Definitive Contract | 238210 | NETWORK CABLING SERVICES FOR PHILADELPHIA MINT | $354,000 | $354,000 | February 1, 2024 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 2031JG25F00148 | EATON CORPORATION | Department of the Treasury | Delivery Order | 238210 | SF MINT SWITCHGEAR REPLACEMENT PROJECT - ADDITIONAL TEMPORARY GENERATOR POWER | $284,569 | $284,569 | April 21, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 2091JE22P00004 | BBJ ELECTRIC INC | Department of the Treasury | Purchase Order | 238210 | FIRE ALARM SYSTEM - MAINT & TESTING | $186,380 | $242,708 | October 1, 2021 | February 28, 2027 | San Francisco, CA | usaspending.gov |
| 2031ZA23C00259 | VALCORP ENTERPRISES LLC | Department of the Treasury | Definitive Contract | 238210 | BLUE MOUND ROAD SIGNAGE | $177,396 | $694,704 | September 13, 2023 | February 26, 2025 | Fort Worth, TX | usaspending.gov |
| 2043FY24P00245 | DECO DATA GROUP LLC | Department of the Treasury | Purchase Order | 238210 | NETWORK CABLING FOR IRS TRAINING CENTER IN SAN JUAN, PUERTO | $162,888 | $162,888 | September 30, 2024 | June 30, 2025 | San Juan, PR | usaspending.gov |
| 2032H524P00104 | DIGITAL TECHNOLOGIES, INC. | Department of the Treasury | Purchase Order | 238210 | KS OVERLAND PARK CABLING / 8A AWARD | $148,234 | $148,234 | September 12, 2024 | December 30, 2024 | Overland Park, KS | usaspending.gov |
| 20340922C00011 | C SQUARED SYSTEMS LLC | Department of the Treasury | Definitive Contract | 238210 | DENVER DAS CELL BOOSTER | $138,937 | $209,807 | September 30, 2022 | September 29, 2027 | Denver, CO | usaspending.gov |
| 2091JE22C00003 | MODERN INSTRUMENT CONTROLS, INC. | Department of the Treasury | Definitive Contract | 238210 | ROGERS ANNEALING FURNACE MAINTENANCE SERVICE-MAINTENANCE | $118,651 | $162,406 | September 9, 2022 | August 31, 2027 | San Francisco, CA | usaspending.gov |
| 2043FY24P00078 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Department of the Treasury | Purchase Order | 238210 | SECURITY SYSTEM AT POD | $113,822 | $113,822 | February 5, 2024 | August 30, 2024 | Johnson City, TN | usaspending.gov |
| 205AE925P00041 | KAIVA SERVICES, LLC | Department of the Treasury | Purchase Order | 238210 | AWARD FOR DALLAS CABLING PROJECT TO REMOVE OF ALL EXISTING CABLES AND INSTALL NEW CABLES IN WORKSTATIONS AND OFFICES ON THE 8TH FLOOR OF THE | $106,713 | $106,713 | June 25, 2025 | December 30, 2025 | Dallas, TX | usaspending.gov |
| 2031JG24F00295 | EATON CORPORATION | Department of the Treasury | Delivery Order | 238210 | THE UNITED STATES MINT CHANGE ORDER REQUEST: #002 PG&E CONTRACT | $90,690 | $90,690 | May 21, 2024 | September 29, 2024 | San Francisco, CA | usaspending.gov |
| 20340925F00008 | CTC TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 238210 | DENVER NETWORK CABLING SERVICES | $83,232 | $83,232 | September 16, 2025 | September 15, 2026 | Ann Arbor, MI | usaspending.gov |
| 2043FY24P00207 | PROGRESSIVE TECHNOLOGIES, INC. | Department of the Treasury | Purchase Order | 238210 | TELECOM WIRING FROM MDF ROOM TO EMPLOYEES, CUBES, CONFERENCE ROOMS, PRINTERS,SECURITY GUARDS, ETC. | $81,174 | $81,174 | August 15, 2024 | October 31, 2024 | Memphis, TN | usaspending.gov |
| 2031ZA26P00075 | HARFORD ELECTRICAL TESTING COMPANY, INC. | Department of the Treasury | Purchase Order | 238210 | BEP DC FACILITY SWITCHGEAR MAINTENANCE AND EMERGENCY SERVICES | $77,772 | $77,772 | September 1, 2026 | August 31, 2027 | Washington, DC | 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.