Data / Federal awards / NAICS 238210 / 3M ELECTRIC LLC
3M ELECTRIC LLC: 14 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
3M ELECTRIC LLC (UEI VGN8ER7CRCY7), Springdale, AR, received 14 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- VGN8ER7CRCY7UEI
- Springdale, ARLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.3 millionObligated
- 2023-11-12First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $413,292 |
| 562910 | Remediation Services | 1 | $171,884 |
| 236220 | Commercial and Institutional Building Construction | 2 | $147,674 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $132,948 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $73,366 |
| 238290 | Other Building Equipment Contractors | 1 | $54,284 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,786 |
| 337127 | Institutional Furniture Manufacturing | 1 | $19,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $202,007 |
| FY2025 | $1.2 million |
| FY2026 | $897,210 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625C0028 | Department of Veterans Affairs | Definitive Contract | 238210 | UPGRADE SWITCHGEAR | $1,035,361 | $1,035,361 | May 14, 2025 | October 7, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626P1036 | Department of Veterans Affairs | Purchase Order | 238210 | INSPECT SERVICE AND REPAIR DAMAGED ELECTRICAL EQUIPMENT | $192,450 | $192,450 | August 27, 2026 | July 31, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25626P0478 | Department of Veterans Affairs | Purchase Order | 562910 | FLOOD REMEDIATION | $171,884 | $171,884 | March 2, 2026 | May 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626P0829 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM REPAIRS TO INCLUDE FURNISHING MANAGEMENT, SUPERVISION, LABOR, MATERIAL, EQUIPMENT, TOOLS, SUPPLIES, CONSUMABLES, PARTS, AND RELAT | $170,988 | $170,988 | June 29, 2026 | August 14, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626P0745 | Department of Veterans Affairs | Purchase Order | 561621 | CAMERA REPAIRS - EO 14398 | $145,947 | $145,947 | May 5, 2026 | September 7, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25626P0834 | Department of Veterans Affairs | Purchase Order | 541990 | EMERGENCY - AUDITORIUM AUDIO VISUAL - EO 14398 | $132,948 | $132,948 | June 24, 2026 | August 17, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25622C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | MOVE CHEMO HOOD AND RECERTIFY. | $107,735 | $286,955 | July 18, 2022 | July 26, 2024 | Springdale, AR | usaspending.gov |
| 36C25625P0549 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY SOLE SOURCE FIRE PANEL REPAIR SERVICES UNDER UNUSUAL AND URGENT COMPELLING CIRCUMSTANCES. | $96,357 | $96,357 | February 5, 2025 | February 14, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25623P0399 | Department of Veterans Affairs | Purchase Order | 811310 | FUME HOOD SERVICE | $73,366 | $113,934 | January 9, 2023 | January 8, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25625P1538 | Department of Veterans Affairs | Purchase Order | 238290 | INSTALLATION, TESTING, AND OF MED GAS MASTER ALARM PANEL | $54,284 | $54,284 | September 2, 2025 | March 31, 2026 | Springdale, AR | usaspending.gov |
| 36C25622C0072 | Department of Veterans Affairs | Definitive Contract | 236220 | SITE PREP FOR NEW EQUIPMENT | $39,940 | $195,180 | September 1, 2022 | February 29, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25623C0067 | Department of Veterans Affairs | Definitive Contract | 238220 | REPLACE CHILLER 1 VHSO MAIN CAMPUS | $23,786 | $871,041 | June 18, 2023 | July 31, 2024 | Fayetteville, AR | usaspending.gov |
| 36C25624P1765 | Department of Veterans Affairs | Purchase Order | 337127 | 3 MEDICAL RECLINER CHAIRS | $19,967 | $19,967 | September 25, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C25623P0986 | Department of Veterans Affairs | Purchase Order | 238210 | UNINTERRUPTIBLE POWER SUPPLY INSTALLATION | $-9,860 | $15,064 | May 30, 2023 | September 28, 2023 | Fayetteville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 562910
Updated October 6, 2026. Read from 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.