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Data / Federal awards / NAICS 238210 / National Aeronautics and Space Administration

National Aeronautics and Space Administration contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $7.4 million to 22 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

National Aeronautics and Space Administration obligated $7.4 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 81 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are YERKES SOUTH INC. ($1.7 million), DAMUTH SERVICES INC ($1.4 million), 8-KOI INC ($721,222). 46 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by National Aeronautics and Space 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
National Aeronautics and Space Administration
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
Contract awards
81
Obligated
$7.4 million
Named recipients
22
Small business share of obligations
75%
Full and open competition share
0%
Set aside share
48%
Latest action
2026-09-29

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
YERKES SOUTH INC.Small Business1$1.7 million22.6%
DAMUTH SERVICES INCOther Than Small Business7$1.4 million18.9%
8-KOI INCSmall Business10$721,2229.8%
CORE ELECTRIC SERVICES LLCSmall Business4$480,2456.5%
R.J. RUNGE COMPANY, INC.Small Business3$441,6916.0%
ELECTRIC SOLUTIONS UNLIMITED, LLCSmall Business13$416,8665.7%
CHROME ELECTRIC, LLCSmall Business8$384,5475.2%
MMR CONSTRUCTORS, INCSmall Business1$352,0444.8%
ADVANCED MANAGEMENT GROUP, L.L.C.Small Business8$290,1873.9%
D'NOVO SERVICES, LLCSmall Business4$257,1603.5%
EAU GALLIE ELECTRIC, INC.Small Business7$221,0393.0%
VINCO INCOther Than Small Business1$205,0002.8%
MISSISSIPPI POWER COOther Than Small Business1$184,9272.5%
SAUNDERS CONTRACTING SERVICES, INC.Small Business2$134,0291.8%
15 LIGHTYEARS, INCSmall Business3$87,1001.2%
AANTILIA LLCSmall Business1$59,7210.8%
FED CREW INCSmall Business1$58,5860.8%
KOETTER FIRE PROTECTION INTERNATIONAL, LLCOther Than Small Business1$22,6950.3%
THE ASTRONAUTS MEMORIAL FOUNDATION INCOther Than Small Business1$20,0000.3%
SANCHEZ CONSTRUCTION SERVICESSmall Business1$19,7970.3%
BOOKHOLT ASSOCIATES LLCSmall Business1$00.0%
TRANE U.S. INC.Other Than Small Business2$-48,365-0.7%

Offices buying

Sub agencyAwardsObligated
National Aeronautics and Space Administration81$7.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$1.8 million
FY2026$1.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
Y1JZConstruction of Miscellaneous Buildings56$3 million
Z2BGRepair or Alteration of Electronic and Communications Facilities1$1.7 million
N041Installation of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment9$1.3 million
Z2JZRepair or Alteration of Miscellaneous Buildings1$445,807
7G22IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software)1$352,044
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services1$205,000
L099Technical Representative- Miscellaneous1$94,316
J096Maint/repair/rebuild of Equipment- Ores, Minerals, and Their Primary Products1$70,871

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC024CA010YERKES SOUTH INC.National Aeronautics and Space AdministrationDefinitive Contract238210INSTALL AREA WARNING SYSTEM, PROPELLANTS SERVICING AREA AT KENNEDY SPACE CENTER, FLORIDA$1,662,654$1,662,654September 24, 2024July 10, 2026Orlando, FLusaspending.gov
80GRC022FA001R.J. RUNGE COMPANY, INC.National Aeronautics and Space AdministrationBPA Call238210HIGH/LOW VOLTAGE AND ELECTRICAL TRADE SERVICES BPA CALL FOR NASA GRC$445,807$950,000May 2, 2022September 30, 2026Cleveland, OHusaspending.gov
80LARC24FA025DAMUTH SERVICES INCNational Aeronautics and Space AdministrationDelivery Order238210HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER.$392,250$392,250June 3, 2024April 30, 2025Hampton, VAusaspending.gov
80NSSC26P0076MMR CONSTRUCTORS, INCNational Aeronautics and Space AdministrationPurchase Order238210HPIW - NET NEW - HPIW$352,044$352,044December 15, 2025April 17, 2026Baton Rouge, LAusaspending.gov
80KSC026FA045CORE ELECTRIC SERVICES LLCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PURCHASE TWO PORTABLE GENERATORS AT KENNEDY SPACE CENTER, FLORIDA.$349,698$349,698June 26, 2026September 15, 2026Orlando, FLusaspending.gov
80LARC24FA024DAMUTH SERVICES INCNational Aeronautics and Space AdministrationDelivery Order238210HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER.$330,525$330,525June 3, 2024January 31, 2025Hampton, VAusaspending.gov
80LARC24FA021DAMUTH SERVICES INCNational Aeronautics and Space AdministrationDelivery Order238210HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER.$304,000$304,000April 22, 2024December 2, 2024Hampton, VAusaspending.gov
80KSC026FA019ELECTRIC SOLUTIONS UNLIMITED, LLCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER.$233,907$233,907March 20, 2026September 30, 2026Orlando, FLusaspending.gov
80LARC24FA037DAMUTH SERVICES INCNational Aeronautics and Space AdministrationDelivery Order238210HEATING, VENTILATION, AND AIR CONDITIONING SERVICES FOR NASA LANGLEY RESEARCH CENTER.$208,135$208,135July 16, 2024December 31, 2024Hampton, VAusaspending.gov
80NSSC26P0112VINCO INCNational Aeronautics and Space AdministrationPurchase Order238210NOKIA EQUIPMENT SERVICES & VINCO SERVICES$205,000$205,000January 7, 2026June 10, 2026Forest Lake, MNusaspending.gov
80KSC025FA1118-KOI INCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPLACE FLUORESCENT LIGHT FIXTURES TO LED AT ROTATION PROCESSING SURGE FACILITY AT KENNEDY SPA$194,276$194,276September 25, 2025April 30, 2026Orlando, FLusaspending.gov
80NSSC26P0581MISSISSIPPI POWER CONational Aeronautics and Space AdministrationPurchase Order238210REPLACE INTERIOR LIGHTING AT B-4400 WITH ENERGY EFFICIENT LED LIGHTING.$184,927$184,927May 1, 2026April 30, 2027Kiln, MSusaspending.gov
80LARC23FA013DAMUTH SERVICES INCNational Aeronautics and Space AdministrationDelivery Order238210BUILDING 1268 PNEUMATIC CONTROLLERS AND DIRECT DIGITAL CONTROL (DCC) REPLACEMENTS.$137,892$1,551,257March 23, 2023October 31, 2024Hampton, VAusaspending.gov
80KSC026FA0658-KOI INCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL LIGHTNING PROTECTION, GROUNDING, AND 208V POWER TO THE TROPOSPHERIC DOPPLER RADAR WIND$136,888$136,888September 29, 2026January 2, 2027Orlando, FLusaspending.gov
80KSC025FA094D'NOVO SERVICES, LLCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL NEW AND MODIFY EXISTING SERVER RACK POWER RECEPTACLES IN ROOM 2P10B OF THE LAUNCH CONT$133,230$133,230September 10, 2025December 1, 2025Orlando, FLusaspending.gov
80KSC025FA058EAU GALLIE ELECTRIC, INC.National Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL ROLLOUT PURGE UNIT (RPU) FACILITY POWER SUPPLY AT VEHICLE ASSEMBLY BUILDING AT KENNEDY$130,696$130,696May 15, 2025August 31, 2026Orlando, FLusaspending.gov
80KSC025FA057CHROME ELECTRIC, LLCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PERFORM VEHICLE ASSEMBLY BUILDING (VAB)LIGHTING AND POWER MODIFICATION AT KENNEDY SPACE CENTER$113,900$113,900May 15, 2025July 14, 2025Orlando, FLusaspending.gov
80KSC025FA060D'NOVO SERVICES, LLCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO INSTALL OPTICAL TELEVIEWER CAMERA POWER CIRCUITS AT LAUNCH COMPLEX 39B, AT KENNEDY SPACE CENTE$111,680$111,680August 1, 2025December 22, 2025Orlando, FLusaspending.gov
80KSC024F0002ELECTRIC SOLUTIONS UNLIMITED, LLCNational Aeronautics and Space AdministrationBPA Call238210INSTALL (2) 208V POWER CIRCUITS AT THE OPERATIONS & CHECKOUT (O&C) IOZ FAST CELL AREA, PHASE 1$106,897$106,897November 1, 2023January 30, 2024Orlando, FLusaspending.gov
80KSC025FA1098-KOI INCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO REPAIR VARIOUS PAD-B PERIMETER POWER PEDESTALS AND LIGHTS AT KENNEDY SPACE CENTER, FLORIDA.$104,403$104,403September 25, 2025February 28, 2026Orlando, FLusaspending.gov
80KSC024FA062CHROME ELECTRIC, LLCNational Aeronautics and Space AdministrationBPA Call238210PCN99777 RESTORE POWER TO P6-1382 AND INSTALL 75KVA TRANSFORMER TO POLE 99-6 AT KENNEDY ATHLETIC, RECREATION AND SOCIAL (KARS) PARK$97,310$97,310May 15, 2024April 11, 2025Orlando, FLusaspending.gov
80KSC026FA0548-KOI INCNational Aeronautics and Space AdministrationBPA Call238210ELECTRICAL BLANKET PURCHASE AGREEMENT CALL FOR CAMERA INSTALL DIGITAL TWIN POWER AT KENNEDY SPACE CENTER.$94,888$94,888September 16, 2026November 16, 2026Orlando, FLusaspending.gov
80NSSC24PC061SAUNDERS CONTRACTING SERVICES, INC.National Aeronautics and Space AdministrationPurchase Order238210ELECTRICAL CONTRACTING SERVICES$94,316$94,316August 14, 2024March 13, 2025Hampton, VAusaspending.gov
80KSC024FA095ADVANCED MANAGEMENT GROUP, L.L.C.National Aeronautics and Space AdministrationBPA Call238210REPLACE VEHICLE ASSEMBLE BUILDING HIGH BAY-3 1000W METAL HALIDE FLOOD LIGHTS TO LED FIXTURES$74,071$74,071July 22, 2024February 19, 2025Orlando, FLusaspending.gov
80KSC025FA034ADVANCED MANAGEMENT GROUP, L.L.C.National Aeronautics and Space AdministrationBPA Call238210INSTALL POWER FOR PROTOTYPE DEVELOPMENT LABORATORY AREA AT KENNEDY SPACE CENTER, FLORIDA.$72,679$72,679March 3, 2025September 30, 2025Orlando, FLusaspending.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.