Data / Federal awards / NAICS 238210 / General Services Administration
General Services Administration contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $32.1 million to 101 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $32.1 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 209 contract awards to 101 named recipients in fiscal years 2024 to 2027. The largest recipients are STURGEON ELECTRIC COMPANY, INC. ($3.6 million), TEAM HLCG CONSTRUCTION L.L.C ($3.3 million), BOREALIS ENTERPRISES LLC ($2.8 million). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 209
- Obligated
- $32.1 million
- Named recipients
- 101
- Small business share of obligations
- 80%
- Full and open competition share
- 30%
- Set aside share
- 70%
- Latest action
- 2026-09-15
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 |
|---|---|---|---|---|
| STURGEON ELECTRIC COMPANY, INC. | Other Than Small Business | 9 | $3.6 million | 11.1% |
| TEAM HLCG CONSTRUCTION L.L.C | Small Business | 2 | $3.3 million | 10.4% |
| BOREALIS ENTERPRISES LLC | Small Business | 1 | $2.8 million | 8.6% |
| DW SOLUTIONS, LLC | Small Business | 1 | $2.5 million | 7.9% |
| LIRA ELECTRIC, LLC | Small Business | 3 | $2.4 million | 7.6% |
| COMMERCIAL FACILITIES MANAGEMENT INC | Small Business | 45 | $2.1 million | 6.7% |
| MUGEN CONSTRUCTION INC | Small Business | 1 | $2.1 million | 6.6% |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Other Than Small Business | 2 | $1.8 million | 5.5% |
| THE BIANDO GROUP LLC | Small Business | 1 | $1.4 million | 4.3% |
| TWIN CITY ELECTRICIANS INC | Small Business | 2 | $1.4 million | 4.3% |
| COHO CONSTRUCTION MANAGEMENT LLC | Small Business | 1 | $1.3 million | 4.2% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 15 | $944,328 | 2.9% |
| NICHOLS CONTRACTING, INC. | Other Than Small Business | 2 | $643,367 | 2.0% |
| ABODE INC | Small Business | 1 | $475,583 | 1.5% |
| ORION ENERGY SYSTEMS, INC. | Other Than Small Business | 1 | $394,765 | 1.2% |
| AGILE1TECH CORPORATION | Small Business | 2 | $345,670 | 1.1% |
| ANVIL STEEL ENGINEERING INC | Small Business | 1 | $236,758 | 0.7% |
| CEBUANA CONSTRUCTION INC | Small Business | 7 | $235,407 | 0.7% |
| RJK CONSTRUCTION LLC | Small Business | 1 | $215,494 | 0.7% |
| B3 CONSTRUCTION, INC | Small Business | 1 | $194,593 | 0.6% |
| A AND W ELECTRICAL AND REFRIGERATION A/C INC | Small Business | 6 | $187,233 | 0.6% |
| DELTA RUN SECURITY JV2 LLC | Small Business | 3 | $180,426 | 0.6% |
| BRICAN, INC. | Small Business | 1 | $173,713 | 0.5% |
| DNP IT SOLUTIONS LLC | Small Business | 2 | $170,012 | 0.5% |
| INTERNATIONAL BUILDING GROUP, LLC | Small Business | 1 | $162,359 | 0.5% |
| GMW CONSTRUCTION LLC | Small Business | 2 | $159,444 | 0.5% |
| ALARM AND COMMUNICATION TECHNOLOGIES INC | Small Business | 1 | $156,667 | 0.5% |
| ICONTROLS INC | Small Business | 1 | $140,650 | 0.4% |
| CIRCLE ELECTRIC INCORPORATED | Small Business | 1 | $118,838 | 0.4% |
| D&D ULTIMATE CONNECTION LLC | Small Business | 3 | $110,791 | 0.3% |
| PATRIOT STRATEGIES, LLC | Small Business | 1 | $98,749 | 0.3% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $98,153 | 0.3% |
| NORSEMAN ELECTRIC SERVICE LLC | Small Business | 2 | $93,738 | 0.3% |
| OPTIMUM LOW VOLTAGE LLC | Small Business | 1 | $85,855 | 0.3% |
| COMPUTER SOLUTIONS OF MIDDLE GEORGIA INC | Small Business | 1 | $82,992 | 0.3% |
| ACCESS COMMUNICATIONS GROUP, LLC | Small Business | 1 | $81,462 | 0.3% |
| MELTON ELECTRIC, INC | Other Than Small Business | 1 | $77,775 | 0.2% |
| COMPLETE BUILDING CONTROLS, INC. | Small Business | 1 | $71,091 | 0.2% |
| ELKTON ELECTRIC LLC | Small Business | 1 | $59,186 | 0.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $49,999 | 0.2% |
| LION HEART ELECTRIC CORP. | Small Business | 1 | $39,775 | 0.1% |
| COMMUNITRONICS CORP. | Small Business | 1 | $35,141 | 0.1% |
| G E A BUILDERS INC. | Small Business | 3 | $33,164 | 0.1% |
| MARCO AMERICA CORP | Small Business | 1 | $29,640 | 0.1% |
| BEZEMER INDUSTRIES, LLC. | Small Business | 2 | $28,800 | 0.1% |
| ACT1V8 ELECTRIC LLC | Small Business | 1 | $23,911 | 0.1% |
| ELEVATOR REPAIR SERVICE INC | Small Business | 1 | $22,827 | 0.1% |
| DEBRA-KUEMPEL INC | Other Than Small Business | 1 | $22,030 | 0.1% |
| E-LOGIC, INC. | Small Business | 1 | $21,365 | 0.1% |
| LEGEND CONSTRUCTION AND PAINTING INC | Small Business | 2 | $16,904 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 182 | $32 million |
| Office of Administrative Services | 1 | $35,141 |
| Federal Acquisition Service | 25 | $4,744 |
| Office of Inspector General | 1 | $995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.5 million |
| FY2025 | $-826,048 |
| FY2026 | $8.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 74 | $12.5 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 7 | $3.8 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 4 | $3.6 million |
| Z1AA | Maintenance of Office Buildings | 32 | $3 million |
| Z2LZ | Repair or Alteration of Parking Facilities | 1 | $2.8 million |
| Y1NZ | Construction of Other Utilities | 2 | $1.3 million |
| 6120 | Transformers: Distribution and Power Station | 1 | $1.1 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 6 | $856,402 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PC5426C0014 | TEAM HLCG CONSTRUCTION L.L.C | General Services Administration | Definitive Contract | 238210 | DESIGN-BUILD SERVICES FOR MRC 13.8KV TRANSFORMERS AND VACUUM SWITCHES REPLACEMENT AT MRC MOD1 AND MOD2 BUILDING | $3,339,818 | $3,339,818 | September 1, 2026 | December 10, 2027 | Laurel, MD | usaspending.gov |
| 47PM0024C0006 | BOREALIS ENTERPRISES LLC | General Services Administration | Definitive Contract | 238210 | INSTALL PGS IN GATE 4 SPACE PARKING GARAGES. PGS SHALL UTILIZE SENSORS TO DETERMINE IF GIVEN SPACE IS OCCUPIED OR AVAILABLE. SOFTWARE TO COU | $2,751,915 | $2,751,915 | June 20, 2024 | May 2, 2026 | Washington, DC | usaspending.gov |
| 47PM0424C0025 | DW SOLUTIONS, LLC | General Services Administration | Definitive Contract | 238210 | FIRE ALARM UPGRADE NAC FACILITY 8201 NEBRASKA AVE. N.W. WASHINGTON D.C | $2,538,565 | $2,538,565 | September 9, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PF0024C0004 | MUGEN CONSTRUCTION INC | General Services Administration | Definitive Contract | 238210 | FURNISH AND INSTALL NEW BUILDING EMERGENCY ELECTRIC GENERATOR, PERFORM ASBESTOS ABATEMENT AND REMEDIATE LEAD PAINT - EMERGENCY ELECTRICAL GE | $2,110,107 | $2,110,107 | November 6, 2023 | September 18, 2025 | Grand Rapids, MI | usaspending.gov |
| 47PD5526C0012 | LIRA ELECTRIC, LLC | General Services Administration | Definitive Contract | 238210 | CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 8562 | $1,649,831 | $1,649,831 | March 18, 2026 | June 30, 2027 | Nogales, AZ | usaspending.gov |
| 47PF0024C0006 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | General Services Administration | Definitive Contract | 238210 | CONTRACTOR FOR THE BRICKER BAS UPGRADE PROJECT AT JOHN W. BRICKER FEDERAL BUILDING 200 NORTH HIGH STREET COLUMBUS, OHIO 43315. SCHNEIDER ELE | $1,569,566 | $1,569,566 | January 10, 2024 | August 31, 2026 | Columbus, OH | usaspending.gov |
| 47PE0323C0005 | THE BIANDO GROUP LLC | General Services Administration | Definitive Contract | 238210 | REPLACEMENT OF THE FIRE ALARM SYSTEM IN THE PEACHTREE SUMMIT FEDERAL BUILDING LOCATED IN ATLANTA, GA | $1,379,498 | $6,333,470 | March 15, 2023 | April 24, 2026 | Augusta, GA | usaspending.gov |
| 47PA0324C0001 | COHO CONSTRUCTION MANAGEMENT LLC | General Services Administration | Definitive Contract | 238210 | CONSTRUCTION SERVICES TO UPGRADE AND REPLACE OUTDATED OR OBSOLETE ELECTRONIC SECURITY EQUIPMENT TO SERVICE USCIS FACILITIES AT CORBIN PRODUC | $1,330,134 | $1,330,134 | November 13, 2023 | January 6, 2025 | Washington, DC | usaspending.gov |
| 47PL0324C0002 | TWIN CITY ELECTRICIANS INC | General Services Administration | Definitive Contract | 238210 | LIMITED ELECTRICAL UPGRADES | $1,313,500 | $1,313,500 | July 11, 2024 | June 10, 2026 | Tacoma, WA | usaspending.gov |
| 47PJ0025D0002 | STURGEON ELECTRIC COMPANY, INC. | General Services Administration | IDC | 238210 | AWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $1,254,610 | $3,508,801 | March 1, 2025 | usaspending.gov | ||
| 47PH0224F0013 | COMMERCIAL FACILITIES MANAGEMENT INC | General Services Administration | BPA Call | 238210 | BPA CALL ORDER FOR BASE YEAR FUNDING FOR OPERATION AND MAINTENANCE SERVICES AT THE FOLLOWING DOWNTOWN AUSTIN FEDERAL BUILDINGS: JJ PICKLE, H | $1,208,208 | $1,208,208 | December 1, 2023 | November 18, 2024 | Austin, TX | usaspending.gov |
| 47PJ0023C0013 | STURGEON ELECTRIC COMPANY, INC. | General Services Administration | Definitive Contract | 238210 | DFC Y-SIDE SUBSTATION TRANSFORMER REPLACEMENT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $1,076,746 | $3,604,113 | May 17, 2023 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0272 | STURGEON ELECTRIC COMPANY, INC. | General Services Administration | Delivery Order | 238210 | LOCATION: DENVER FEDERAL CENTER THIS PROJECT IS TO REPLACE SEVERAL TRANSFORMERS. | $938,614 | $938,614 | September 1, 2026 | December 31, 2028 | Denver, CO | usaspending.gov |
| 47PE0524C0001 | NICHOLS CONTRACTING, INC. | General Services Administration | Definitive Contract | 238210 | FIRE PANEL INSTALLATION AT THE SAM GIBBONS FEDERAL COURTHOUSE LOCATED AT 801 N FLORIDA AVE, TAMPA, FL 33602 | $643,367 | $643,367 | January 4, 2024 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 47PK0724C0021 | LIRA ELECTRIC, LLC | General Services Administration | Definitive Contract | 238210 | DESIGN BUILD CONTRACT TO IDENTIFY AND INSTALL A PACS SYSTEM FOR THE USGS IN FLAGSTAFF ARIZONA.BUILDING 3, 2255 N GEMINI DR, FLAGSTAFF AZ 860 | $639,960 | $639,960 | August 22, 2024 | June 30, 2025 | Flagstaff, AZ | usaspending.gov |
| 47PM0223C0004 | ABODE INC | General Services Administration | Definitive Contract | 238210 | PSEMS BOLLARDS & BARRIERS REPLACEMENT, HUBERT H. HUMPHREY BUILDING, 200 INDEPENDENCE AVENUE, WASHINGTON, DC 20024 | $475,583 | $1,975,332 | March 6, 2023 | August 3, 2026 | Washington, DC | usaspending.gov |
| 47PB0025C0001 | ORION ENERGY SYSTEMS, INC. | General Services Administration | Definitive Contract | 238210 | AWARD OF 47PB0025C0001 FOR THE O'NEILL FEDERAL BUILDING EV CHARGING STATION INSTALLATION PROJECT IN BOSTON, MA. | $394,765 | $394,765 | October 28, 2024 | May 28, 2025 | Boston, MA | usaspending.gov |
| 47PL0220F0080 | COMMERCIAL FACILITIES MANAGEMENT INC | General Services Administration | BPA Call | 238210 | BLANKET PURCHASE AGREEMENT CALL TO FUND THE OPERATIONS AND MAINTENANCE SERVICES FOR THE HATFIELD US COURTHOUSE AND THE PIONEER COURTHOUSE IN | $365,751 | $3,569,774 | April 1, 2020 | September 13, 2024 | Portland, OR | usaspending.gov |
| 47PK1723C0010 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238210 | LA COUNTY AV COURTROOMS, US COURTHOUSE, LOS ANGELES, CA | $345,107 | $1,736,702 | February 15, 2023 | March 2, 2025 | Los Angeles, CA | usaspending.gov |
| 47PH5426P0007 | AGILE1TECH CORPORATION | General Services Administration | Purchase Order | 238210 | EEOB ENS LEGACY PROJECT | $296,070 | $296,070 | July 16, 2026 | August 15, 2027 | Washington, DC | usaspending.gov |
| 47PK0824C0005 | DIGITAL TECHNOLOGIES, INC. | General Services Administration | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EXPERTISE AND SUPERVISION TO INSTALL CABLE TRAY, REPLACE CEILING SPEAKERS, AND POKE-THRU FLOOR B | $281,043 | $281,043 | April 15, 2024 | May 6, 2025 | Riverside, CA | usaspending.gov |
| 47PH0224F0321 | COMMERCIAL FACILITIES MANAGEMENT INC | General Services Administration | BPA Call | 238210 | EXERCISE OPTION YEAR II AND INCORPORATE WAGE ADJUSTMENT FOR THE FULL MAINTENANCE-OPERATIONS AND MAINTENANCE CONTRACT, LOCATED IN BROWNSVILLE | $271,019 | $271,019 | August 1, 2024 | July 31, 2025 | Brownsville, TX | usaspending.gov |
| 47PB0023C0031 | ANVIL STEEL ENGINEERING INC | General Services Administration | Definitive Contract | 238210 | AWARD OF WILLIAMS BUILDING GENERATOR REPLACEMENT | $236,758 | $708,284 | August 29, 2023 | July 30, 2025 | Boston, MA | usaspending.gov |
| 47PL0224P0004 | RJK CONSTRUCTION LLC | General Services Administration | Purchase Order | 238210 | INSTALLATION OF LIGHTING CONTROLS MORSE COURTHOUSE | $215,494 | $215,494 | March 25, 2024 | January 31, 2025 | Eugene, OR | usaspending.gov |
| 47PK0725C0006 | B3 CONSTRUCTION, INC | General Services Administration | Definitive Contract | 238210 | INSTALL A GOCO ACCESS CONTROL SYSTEM TO SECURE THE PARKING LOT HOLDING CBP SEIZED VEHICLES LOCATED AT 9020 AIRWAY DRIVE, SAN DIEGO, CA 92154 | $194,593 | $194,593 | March 24, 2025 | October 31, 2025 | San Diego, CA | 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.