Data / Federal awards / NAICS 238210 / ARNOLD ELECTRIC INC
ARNOLD ELECTRIC INC: 62 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
ARNOLD ELECTRIC INC (UEI UNR9GAK3JST3), Tulsa, OK, received 62 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($3.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UNR9GAK3JST3UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 62Contract awards
- $3.8 millionObligated
- 2023-10-23First action in window
- 2026-09-01Latest 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 | 39 | $2.5 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 61 | $3.7 million |
| Department of Defense | 1 | $10,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $710,506 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00281 | Department of Transportation | Delivery Order | 238210 | WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT | $568,200 | $568,200 | January 16, 2024 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01215 | Department of Transportation | Delivery Order | 236220 | WO#26-013156 MB2 SITE PREP FOR HQB RENOVATION | $350,000 | $350,000 | August 6, 2026 | October 25, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00519 | Department of Transportation | Delivery Order | 238210 | WO#25-048607 STB B31 LAB CLASS RENOVATION (TFDM LAB) | $259,000 | $259,000 | March 6, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01361 | Department of Transportation | Delivery Order | 236220 | TPS 235 DIVIDE ROOM / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021037498 / COR: CLINT RAGLE / CO: L | $222,000 | $222,000 | August 23, 2024 | May 3, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH24F01123 | Department of Transportation | Delivery Order | 238210 | STB RM 151 ADD FLR BOX / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01123 / WORK ORDER NUMBER: 2023-020939 / COR: C | $172,000 | $172,000 | July 12, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01128 | Department of Transportation | Delivery Order | 236220 | ATB RM 132 134 MONITOR INSTALL / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01128 / WORK ORDER NUMBER: 2024005353 / | $149,900 | $149,900 | July 12, 2024 | September 13, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01269 | Department of Transportation | Delivery Order | 238210 | PSF ADD NETWORK DROPS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01269 / WORK ORDER NUMBER: 2024025548 / COR: CLI | $140,000 | $140,000 | August 8, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01543 | Department of Transportation | Delivery Order | 238210 | AN1 TELECOM UPGRADE / CONTRACT NUMBER: 6973GN-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010434 / POC: CLINT RAGLE / CO: L | $103,000 | $103,000 | September 19, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00690 | Department of Transportation | Delivery Order | 238210 | WO#25-035034 CAI REMOVE LAB EQUIPMENT | $102,000 | $102,000 | April 16, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00715 | Department of Transportation | Delivery Order | 238210 | MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / | $90,000 | $90,000 | April 25, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00697 | Department of Transportation | Delivery Order | 238210 | WO#26-007606 TPS RM222AWOS-CSYSTEM | $86,700 | $86,700 | April 16, 2026 | June 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01099 | Department of Transportation | Delivery Order | 238210 | UPGRADE ELECTRICAL INFRASTRUCTURE IN CARSR BUILDING 305, ROOMS 113 AND 115 TO SUPPORT THE NEW INDRA AND RTX FULL SYSTEMS. | $84,700 | $84,700 | July 16, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01377 | Department of Transportation | Delivery Order | 238210 | STB RM 140 CONCEPT PLANS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-23-F-01377 / WORK ORDER NUMBER: 2024019452 / COR: | $77,700 | $77,700 | August 28, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01146 | Department of Transportation | Delivery Order | 238210 | WO#25-007667 CAI REPLACE LIGHT FIXTURES | $74,400 | $74,400 | July 22, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01369 | Department of Transportation | Delivery Order | 236220 | TPS RM 226 NEW FINISHES / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021026704 / COR: CLINT RAGLE / C | $65,000 | $65,000 | August 23, 2024 | February 27, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH26F01218 | Department of Transportation | Delivery Order | 238210 | INSTALL FIBER IN THE EXISTING DUCT BANK FROM ARB TO NETS; TERMINATE ON BOTH ENDS | $64,000 | $64,000 | August 6, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01558 | Department of Transportation | Delivery Order | 236220 | WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBERS: 2024005271/202 | $63,800 | $63,800 | September 24, 2024 | February 28, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH22F01682 | Department of Transportation | Delivery Order | 236220 | 22-016083 MPB BASEMENT BUILDOUT | $62,400 | $570,300 | September 8, 2022 | January 20, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH24F01561 | Department of Transportation | Delivery Order | 236220 | TPS B59 REFURBISH / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01561 / WORK ORDER NUMBER: 2021037373 / COR: CLINT R | $62,300 | $62,300 | September 25, 2024 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01488 | Department of Transportation | Delivery Order | 238210 | WO#24-022793 BMB 100H AUTO DOORS | $59,700 | $59,700 | September 18, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00494 | Department of Transportation | Delivery Order | 238210 | WO#23-024090 MPB SMF OFFICE BUILDOUT | $45,625 | $45,625 | March 5, 2024 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00391 | Department of Transportation | Delivery Order | 238210 | WO#25-038630 MAC BLDG8TELECOMDUCT | $45,200 | $45,200 | February 5, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00978 | Department of Transportation | Delivery Order | 236220 | WO#26-002099 CAI RM254HREALITYLAB | $44,100 | $44,100 | June 18, 2026 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00913 | Department of Transportation | Delivery Order | 236220 | BMB SIDEWALKS / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005562 / COR: CLINT RAGLE / CO: CYNTHIA | $43,206 | $43,206 | May 24, 2024 | December 2, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01149 | Department of Transportation | Delivery Order | 238210 | WO#25-002805 TSF REPLACE CAN LIGHTS | $43,000 | $43,000 | July 22, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00897 | Department of Transportation | Delivery Order | 238210 | PRM EXT AUTO OPENER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-00897 / WORK ORDER NUMBER: 2023018814 / COR: CLINT | $41,500 | $41,500 | May 23, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01319 | Department of Transportation | Delivery Order | 238210 | AT TPS ROOM 130, -REMOVE TRANSFORMER AND CONDUCTORS -INSTALL NEW TRANSFORMER -INSTALL CONDUCTORS | $38,000 | $38,000 | September 3, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00586 | Department of Transportation | Delivery Order | 238210 | WO#26-013352 PRM RM105 ADD TRANSFORMER | $37,700 | $37,700 | March 24, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00279 | Department of Transportation | Delivery Order | 238210 | 02-WSE NEAR ROOM F102 - DEMO 4 DISCONNECTS, CONDUCTORS TO AHU, AND BREAKER/BUSPLUG - REPLACE DEMOLISHED COMPONENTS WITH SINGLE 50KVA TRANSFO | $36,200 | $36,200 | January 15, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00171 | Department of Transportation | Delivery Order | 236220 | WO#23-024131 AN2 REMOVE CURB CUTS | $36,000 | $36,000 | December 8, 2023 | May 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01373 | Department of Transportation | Delivery Order | 236220 | BMB ACCOUSTIC UPGRADES / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022437 / COR: CLINT RAGLE / CO | $32,100 | $32,100 | August 23, 2024 | February 27, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH25F01175 | Department of Transportation | Delivery Order | 236220 | - REMOVE EXISTING CARPET TILE AND RUBBER WALL BASE IN LIMITED AREA, DISCARD RUBBER WALL BASE. PRESERVE CARPET TILE FOR REINSTALLATION. - REW | $32,000 | $32,000 | July 28, 2025 | July 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01209 | Department of Transportation | Delivery Order | 238210 | BASE BID PLUS BID OPTION #1 | $30,900 | $30,900 | August 6, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01365 | Department of Transportation | Delivery Order | 236220 | WO#25-037490 HQB RM168 RECARPET | $30,300 | $30,300 | September 10, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00489 | Department of Transportation | Delivery Order | 238210 | ESF FILL WALL OPENINGS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021710 / COR: CLINT RAGLE / CO | $27,500 | $27,500 | March 4, 2024 | June 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00247 | Department of Transportation | Delivery Order | 238210 | WO#24-038005 RPM RM325 ADD POWER NETWORK | $24,700 | $24,700 | December 18, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01486 | Department of Transportation | Delivery Order | 238210 | WO#24-022347 MPB ADD EXIT SIGNS | $24,300 | $24,300 | September 12, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00398 | Department of Transportation | Delivery Order | 238210 | WO#25-020968 TPS ZA2 B46 POWER | $23,400 | $23,400 | February 11, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01309 | Department of Transportation | Delivery Order | 238210 | GNS RM 122Z CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01309 / WORK ORDER NUMBER: 2023027598 / COR: CLINT | $22,600 | $22,600 | August 14, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01544 | Department of Transportation | Delivery Order | 236220 | CLC INFILL LOW AREAS / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022293 / COR: CLINT RAGLE / CO: | $21,000 | $21,000 | September 20, 2024 | January 31, 2025 | Tulsa, OK | usaspending.gov |
| 6973GH24F00243 | Department of Transportation | Delivery Order | 236220 | ESF RM 101 MONITORS / CONTRACT NUMBER: 6973GH-18-D-00071 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023011078 / COR: CLINT RAGLE / CO: L | $20,000 | $20,000 | December 28, 2023 | December 31, 2023 | Tulsa, OK | usaspending.gov |
| 6973GH25F01362 | Department of Transportation | Delivery Order | 236220 | PREPARE THE HQB-ARB-MPB-CAI TUNNEL TO RECEIVE NEW STRIPED FLOOR MARKINGS ON THE EXISTING EPOXY FLOOR FINISH. | $19,500 | $19,500 | September 9, 2025 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00070 | Department of Transportation | Delivery Order | 238210 | CAI RM 234 MULTI-USE SPACE - CONTRACT NUMBER: 6973GH-23-D-00117 - TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018855 / COR: CLINT RAGLE | $16,500 | $16,500 | November 1, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01350 | Department of Transportation | Delivery Order | 238210 | WO#26-028853 MPB ADD MONITORS | $16,200 | $16,200 | September 1, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01281 | Department of Transportation | Delivery Order | 238210 | WSE- 002 ROOM A147 - ADD 208V RECEPTACLE FOR CNC - ADD 120V RECEPTACLE - EXTEND/ADD AIR HOSE REEL TO LOCATION | $15,800 | $15,800 | August 21, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00860 | Department of Transportation | Delivery Order | 238210 | WO#25-016930 TSF REPLACE ELECTRIC FEEDER | $14,800 | $14,800 | May 13, 2025 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01893 | Department of Transportation | Delivery Order | 236220 | CAMI RM 237 FURNITURE CONCEPT / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021182 / POC: CLINT RAG | $13,200 | $50,800 | September 19, 2023 | April 22, 2024 | Tulsa, OK | usaspending.gov |
| 6973GH25F01341 | Department of Transportation | Delivery Order | 238210 | AT AN2 ROOM 242, - PROVIDE POWER, DATA, COMMUNICATION FOR 3 MONITORS - PROVIDE PLYWOOD BACKING FOR 3 MONITORS - INSTALL GFCI MOUNTS AND MONI | $12,600 | $12,600 | September 5, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01506 | Department of Transportation | Delivery Order | 238210 | WO#24-013879 BMB RM 118 RELOCATE MONITORS | $12,500 | $12,500 | September 12, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00102 | Department of Transportation | Delivery Order | 238210 | CAI RM 250B INNOVATLAB / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022615 / COR: CLINT RAGLE / CO | $12,100 | $12,100 | November 13, 2024 | December 31, 2028 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- 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.