Data / Federal awards / NAICS 238210 / Department of Transportation
Department of Transportation contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $308.4 million to 104 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $308.4 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 1,310 contract awards to 104 named recipients in fiscal years 2024 to 2027. The largest recipients are WELLS GLOBAL, LLC ($72.6 million), CUSA CONSULTING LLC ($45.3 million), SENTINEL POWER SERVICES, LLC ($31.5 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 1,310
- Obligated
- $308.4 million
- Named recipients
- 104
- Small business share of obligations
- 50%
- Full and open competition share
- 95%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| WELLS GLOBAL, LLC | Other Than Small Business | 139 | $72.6 million | 23.5% |
| CUSA CONSULTING LLC | Small Business | 112 | $45.3 million | 14.7% |
| SENTINEL POWER SERVICES, LLC | Small Business | 118 | $31.5 million | 10.2% |
| M. C. DEAN, INC. | Other Than Small Business | 56 | $31 million | 10.1% |
| KIK TECHNOLOGIES LLC | Small Business | 108 | $24.4 million | 7.9% |
| QUAD J INC | Small Business | 117 | $19.9 million | 6.4% |
| URBAN ELECTRIC, INC | Small Business | 103 | $12.9 million | 4.2% |
| C.N.S. COMMUNICATIONS, LLC | Small Business | 108 | $12.4 million | 4.0% |
| CHICKASAW STRATEGIC POINTE, LLC | Small Business | 118 | $11.2 million | 3.6% |
| BARRY WILLIAMS ELECTRIC INC | Small Business | 80 | $6.7 million | 2.2% |
| E CORP | Other Than Small Business | 1 | $5.2 million | 1.7% |
| ALDRIDGE ELECTRIC INC | Other Than Small Business | 1 | $5 million | 1.6% |
| DELTA ELECTRICAL CONTRACTORS, INC. | Small Business | 29 | $4.6 million | 1.5% |
| CMP COMMERCIAL CONSTRUCTION INC | Small Business | 4 | $2.7 million | 0.9% |
| ARNOLD ELECTRIC INC | Small Business | 38 | $2.5 million | 0.8% |
| MILLSAP ELECTRIC, INC. | Small Business | 24 | $2.4 million | 0.8% |
| BBA CONSTRUCTION LLC | Other Than Small Business | 1 | $2.2 million | 0.7% |
| COWBOY ELECTRICAL SERVICES INC | Small Business | 3 | $2.2 million | 0.7% |
| PORT GRAHAM DEVELOPMENT CORPORATION | Small Business | 22 | $1.9 million | 0.6% |
| ASRC FEDERAL ADVANCED RESEARCH, LLC | Small Business | 15 | $1.8 million | 0.6% |
| THE TRIM GROUP LLC | Other Than Small Business | 1 | $1.1 million | 0.4% |
| GUARDIAN CONSTRUCTION, INC. | Small Business | 3 | $1 million | 0.3% |
| GROT, INC. | Small Business | 1 | $838,088 | 0.3% |
| HIGH COUNTRY CONTRACTORS INC | Small Business | 2 | $585,868 | 0.2% |
| LI CRAFTSMANSHIP INC | Small Business | 1 | $493,310 | 0.2% |
| PUYENPA CONSTRUCTION, LLC | Small Business | 1 | $450,856 | 0.1% |
| JIM JAM, INC. | Small Business | 1 | $427,067 | 0.1% |
| LEB ELECTRIC LTD | Other Than Small Business | 2 | $323,835 | 0.1% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 2 | $285,413 | 0.1% |
| VALOR CONSTRUCTION MANAGEMENT, LLC | Small Business | 3 | $243,542 | 0.1% |
| INSTRUMENTS AND CONTROLS, INC. | Small Business | 1 | $211,685 | 0.1% |
| GREATER SOUTHWEST CONSTRUCTORS INC | Small Business | 1 | $199,632 | 0.1% |
| HBC COMPANY, LLC | Small Business | 1 | $199,393 | 0.1% |
| WAM INDUSTRIES, INCORPORATED | Small Business | 2 | $198,799 | 0.1% |
| MATAI SERVICES, LLC | Small Business | 4 | $188,379 | 0.1% |
| DIGITAL PLAZA LLC | Small Business | 2 | $170,575 | 0.1% |
| SINGLETON ELECTRIC INC | Small Business | 1 | $160,406 | 0.1% |
| TOWER SOLUTIONS LLC | Small Business | 1 | $153,331 | 0.0% |
| FLUHARTY ERIE, LLC | Small Business | 1 | $149,999 | 0.0% |
| GRIFFITH CONTRACTING, LLC | Small Business | 1 | $136,216 | 0.0% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $106,059 | 0.0% |
| TRILLIUM DEVELOPMENT LTD CO | Small Business | 1 | $96,823 | 0.0% |
| ZUCCO ELECTRIC CORPORATION | Small Business | 1 | $90,122 | 0.0% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $83,882 | 0.0% |
| LONERGAN ELECTRIC SERVICE INC | Small Business | 1 | $81,755 | 0.0% |
| VISION CONTRACTING INC | Small Business | 1 | $80,102 | 0.0% |
| VIRGINIA ENERGY AND LIGHTING, LLC | Small Business | 1 | $78,396 | 0.0% |
| CAPITOL ELECTRIC CORP | Small Business | 1 | $75,900 | 0.0% |
| HINCK ELECTRICAL CONTRACTOR, INC. | Small Business | 2 | $75,485 | 0.0% |
| ADVANCED NETWORK CONSULTING, INC. | Small Business | 1 | $73,361 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 1,179 | $283 million |
| Federal Highway Administration | 89 | $15.7 million |
| Maritime Administration | 17 | $5.7 million |
| Immediate Office of the Secretary of Transportation | 22 | $4 million |
| Federal Motor Carrier Safety Administration | 1 | $0 |
| Federal Railroad Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.4 million |
| FY2025 | $115.1 million |
| FY2026 | $74 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 955 | $216.2 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 46 | $25.2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 95 | $24.3 million |
| Y1BC | Construction of Radar and Navigational Facilities | 15 | $9.7 million |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 90 | $8.8 million |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $5.2 million |
| Z2BA | Repair or Alteration of Air Traffic Control Towers | 5 | $2.6 million |
| C1BG | Architect and Engineering- Construction: Electronic and Communications Facilities | 2 | $2.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00893 | SENTINEL POWER SERVICES, LLC | Department of Transportation | Delivery Order | 238210 | CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW E | $12,349,731 | $12,349,731 | May 16, 2024 | October 31, 2026 | Kenai, AK | usaspending.gov |
| 6973GH25F00262 | M. C. DEAN, INC. | Department of Transportation | Delivery Order | 238210 | F35 BIL CPDS FUNDING FOR CONSTRUCTION OF ENGINE GENERATOR BUILDING AT DO1 DENVER TRACON. VENDOR: MC DEAN INC JCN: 1603914 | $9,112,351 | $9,112,351 | December 13, 2024 | November 6, 2026 | Denver, CO | usaspending.gov |
| 6973GH20F00619 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | ENGINEERING AND INSTALLATION SERVICES FOR THE CLEVELAND ARTCC ACEPS II PHASE I | $8,429,622 | $9,108,369 | February 24, 2020 | September 30, 2026 | Oberlin, OH | usaspending.gov |
| 6973GH20F01180 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | ZTL ACEPS II PHASE 2 STANDBY POWER SYSTEM MODIFICATION, DESIGN AND INSTALLATION | $8,102,205 | $8,362,360 | June 18, 2020 | March 18, 2027 | Hampton, GA | usaspending.gov |
| 6973GH24F01352 | CUSA CONSULTING LLC | Department of Transportation | Delivery Order | 238210 | JCN 22003195 BIL SAN JUAN, PR. - SJU PV/BESS/ELD PHASE II INSTALLATION PROJECT IN THE AMOUNT OF $6,500,000.00. | $6,500,000 | $6,500,000 | August 20, 2024 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 6973GH25F01359 | M. C. DEAN, INC. | Department of Transportation | Delivery Order | 238210 | IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58 | $5,774,054 | $5,774,054 | September 9, 2025 | December 31, 2026 | Farmington, MN | usaspending.gov |
| 6973GH26C00043 | E CORP | Department of Transportation | Definitive Contract | 238210 | TPS-027 REPLACE SWITCHGEAR MCC | $5,246,537 | $5,246,537 | February 12, 2026 | March 1, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00480 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | F11 FUNDING FOR SALT LAKE CITY (SLC) ATCT/TRACON CPDS MODIFICATIONS REV 1- EQUIPMENT AND INSTALLATION FUNDING JCN: 25013989 VENDOR: WELLS GL | $5,106,483 | $5,106,483 | February 10, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 697DCK26C00192 | ALDRIDGE ELECTRIC INC | Department of Transportation | Definitive Contract | 238210 | O'HARE INTERNATIONAL AIRPORT (ORD) NORTH AIRPORT SURFACE DETECTION EQUIPMENT (ASDE) SURFACE MOVEMENT RADER (SMR) 4 CONSTRUCTION | $4,957,089 | $4,957,089 | August 14, 2026 | March 26, 2027 | Chicago, IL | usaspending.gov |
| 6973GH25F00812 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | ACEPS II PHASE II - FABRICATION AND TESTING OF MOBILE STANDBY SWITCHGEAR TRAILER, PER VENDOR QUOTE #016-2025 DATED 2/7/25. | $3,923,091 | $3,923,091 | May 19, 2025 | September 30, 2025 | Raleigh, NC | usaspending.gov |
| 6973GH24F00954 | CUSA CONSULTING LLC | Department of Transportation | Delivery Order | 238210 | JCN 22009598 F&E FUNDING IN THE AMOUNT OF $3,542,055.10 TO CUSA CONSULTING, LLC FOR THE NOME, AK - OME (WSA) ELD INSTALLATION PROJECT | $3,548,832 | $3,548,832 | May 29, 2024 | December 31, 2024 | Nome, AK | usaspending.gov |
| 693JJ325F00135N | KIK TECHNOLOGIES LLC | Department of Transportation | Delivery Order | 238210 | THE PURPOSE OF THIS TASK ORDER UNDER KIK IDIQ 693JJ322D00009 IS A FOLLOW ON TASK ORDER FOR THE COE BASELINE AND STENNIS TASK ORDER. THIS AWA | $3,039,782 | $3,039,782 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F01412 | M. C. DEAN, INC. | Department of Transportation | Delivery Order | 238210 | NAV FUNDS FOR CONSTRUCTION OF THE RUNWAY 09L MALSR, PHILADELPHIA INTERNATIONAL AIRPORT, PHILADELPHIA, PA. THESE FUNDS ARE TO BE ADDED TO THE | $2,825,076 | $2,825,076 | September 16, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 6973GH18F00730 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | ACEPS TYPE II PHASE 2 INSTALLATION | $2,685,185 | $16,586,444 | February 15, 2018 | September 30, 2026 | Elmendorf Afb, AK | usaspending.gov |
| 693JJ326F00117N | KIK TECHNOLOGIES LLC | Department of Transportation | Delivery Order | 238210 | NON-CORE TELECOMMUNICATIONS SUPPORT FOR COE/WCF/BASELINE | $2,581,390 | $2,849,866 | July 1, 2026 | June 30, 2027 | Port Orange, FL | usaspending.gov |
| 6973GH19F01291 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | INSTALLATION SERVICES FOR THE HOUSTON ARTCC ACEPS II PHASE I | $2,503,233 | $12,522,613 | June 27, 2019 | September 10, 2026 | Houston, TX | usaspending.gov |
| 6973GH24F01562 | CUSA CONSULTING LLC | Department of Transportation | Delivery Order | 238210 | JCN 22003195 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL | $2,500,000 | $2,500,000 | September 25, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 6973GH22F01708 | SENTINEL POWER SERVICES, LLC | Department of Transportation | Delivery Order | 238210 | *BIL* CONDUCT CONSTRUCTABILITY REVIEW FOR AT AGUADILLA, PR (BQNB) ARSR BASED ON REPLACEMENT OF THE AST AND RECONFIGURATION OF THE FUEL SYSTE | $2,499,782 | $2,560,556 | September 13, 2022 | December 30, 2025 | Aguadilla, PR | usaspending.gov |
| 693JJ324F00351N | KIK TECHNOLOGIES LLC | Department of Transportation | Delivery Order | 238210 | NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S Q | $2,477,541 | $2,494,695 | August 30, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425F96009N | KIK TECHNOLOGIES LLC | Department of Transportation | Delivery Order | 238210 | DOT HQ DATA CENTER AUTOMATIC TRANSFER SWITCH (ATS) & TRIPPLITE-EATON POWER DISTRIBUTION UNIT (PDU) COMPLIANCE UPGRADE SUPPORT FOR THE OFFICE | $2,449,483 | $2,449,483 | June 5, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 6973GH26F00715 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (STT) ELD, ST. THOMAS, VI, JCN: 19007437, PER ELD. | $2,427,016 | $2,427,016 | April 22, 2026 | September 30, 2026 | St Thomas, VI | usaspending.gov |
| 6973GH26F01336 | M. C. DEAN, INC. | Department of Transportation | Delivery Order | 238210 | MALSR POWER CABLE REPLACEMENT AT THE MONTGOMERY-GIBBS EXECUTIVE AIRPORT RWY-28R (MYF) IN SAN DIEGO, CA, IN ACCORDANCE WITH THE 100% DESIGN D | $2,305,192 | $2,305,192 | September 1, 2026 | April 16, 2027 | San Diego, CA | usaspending.gov |
| 697DCK25C00090 | BBA CONSTRUCTION LLC | Department of Transportation | Definitive Contract | 238210 | FIRE AND LIFE SAFETY UPGRADES - MCI AIR TRAFFIC CONTROL TOWER (KANSAS CITY, MO) | $2,215,578 | $2,215,578 | March 25, 2025 | September 1, 2027 | Kansas City, MO | usaspending.gov |
| 6973GH24F01042 | M. C. DEAN, INC. | Department of Transportation | Delivery Order | 238210 | 19004130 ELD BIL FUNDED - ONTARIO, CA (TWO ALS) WSA IN THE AMOUNT OF $2,112,825.18 FOR THE MC DEAN, INC. INSTALLATION OF TWO MALSR SYSTEM CA | $2,112,825 | $2,112,825 | June 18, 2024 | July 1, 2025 | Ontario, CA | usaspending.gov |
| 6973GH24F01453 | WELLS GLOBAL, LLC | Department of Transportation | Delivery Order | 238210 | TATALINA EG UPGRADE | $2,092,590 | $2,092,590 | September 5, 2024 | September 5, 2025 | Anchorage, AK | 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.