Data / Federal awards / NAICS 236220 / APACHE ELECTRICAL CONTRACTORS INC
APACHE ELECTRICAL CONTRACTORS INC: 18 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
APACHE ELECTRICAL CONTRACTORS INC (UEI W6RJZB84LWN3), Huntsville, AL, received 18 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($8.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- W6RJZB84LWN3UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 18Contract awards
- $8.1 millionObligated
- 2023-10-05First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $873,517 |
| FY2025 | $1.2 million |
| FY2026 | $6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC26FA035 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER | $6,000,000 | $6,000,000 | July 29, 2026 | November 16, 2028 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA083 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R000924232 IFB PACKAGE. | $528,996 | $528,996 | August 20, 2025 | December 1, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC25FA081 | National Aeronautics and Space Administration | Delivery Order | 236220 | MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUILDING 4755. | $434,101 | $434,101 | August 13, 2025 | December 15, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0016 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R00102325 PAINT EXTERIOR BLDG 4663. | $367,451 | $367,451 | November 2, 2023 | December 1, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA115 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODS TO ROOM 122 - BUILDING 4708 | $179,670 | $179,670 | September 12, 2024 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0069 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000660322 INSTALL A NEW EMERGENCY GENERATOR AND UPS FOR RELOCATION OF J911 CENTER. | $134,974 | $745,566 | January 18, 2022 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0074 | National Aeronautics and Space Administration | Delivery Order | 236220 | UTILITIES FOR ROOM 101 BLDG. 4707 | $133,455 | $133,455 | March 25, 2024 | October 31, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0120 | National Aeronautics and Space Administration | Delivery Order | 236220 | MODIFICATIONS TO ROOM M117 BUILDING 4663 PER FWR R000939069 | $100,377 | $141,045 | July 3, 2023 | May 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0015 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000965556 MODS TO ROOM 109A, BLDG 4205. | $92,714 | $92,714 | November 1, 2023 | February 29, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0229 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000734493 PROVIDE A PRE-ACTION SPRINKLER SYSTEM RISER, SPRINKLER PIPING, NITROGEN PIPING, AND FIRE ALARM DEVICES. | $60,939 | $411,384 | September 21, 2022 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0031 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL REPLACEMENT WIRELESS DATA CONNECTION FOR WATER METER MSFC-PWM0006 (4200 NW) PER FWR R000922905 | $24,763 | $69,738 | January 9, 2023 | May 1, 2026 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0037 | National Aeronautics and Space Administration | Delivery Order | 236220 | INSTALL TWO EXTERIOR LIGHT FIXTURES ON AT EACH ENTRRANCE OF BUILDING 4625B INCLUDING ASSOCIATED POWER CIRCUITS | $6,340 | $6,340 | January 4, 2024 | May 31, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0138 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000993385 FINISH UPGRADES AT B100, BUILDING 4705. | $4,454 | $33,654 | August 11, 2023 | December 15, 2023 | Huntsville, AL | usaspending.gov |
| 80MSFC23F0060 | National Aeronautics and Space Administration | Delivery Order | 236220 | FURNISH AND INSTALL FIRE NODE PANEL AND AN AUXILIARY POWER SUPPLY PANEL, IN BUILDING 4624 PER FWR R000927657 | $1,996 | $58,936 | March 22, 2023 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| 80MSFC24FA016 | National Aeronautics and Space Administration | Delivery Order | 236220 | THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | $100 | March 26, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC22F0140 | National Aeronautics and Space Administration | Delivery Order | 236220 | PER FWR R000905719 INSTALL ELECTRIC VEHICLE CHARGING STATION WITH ASSOCIATED POWER PER THE DESIGN DOCUMENTS. | $0 | $35,805 | June 29, 2022 | October 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC19D0017 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 25, 2019 | usaspending.gov | ||
| 80MSFC24DA003 | National Aeronautics and Space Administration | IDC | 236220 | MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MINOR CONSTRUCTION | $0 | $20,000,000 | March 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.