Data / Federal awards / NAICS 238210 / B & D ELECTRIC, INC.
B & D ELECTRIC, INC.: 62 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
B & D ELECTRIC, INC. (UEI G2DNFPNLL8D9), Shoals, IN, received 62 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- G2DNFPNLL8D9UEI
- Shoals, INLocation
- Small BusinessBusiness size
- 62Contract awards
- $27.3 millionObligated
- 2023-11-07First action in window
- 2026-06-11Latest 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 | 60 | $27.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $9,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $27.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $11.3 million |
| FY2026 | $7.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5344 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA (ZONE 10) INSTALL SECURE FIBER INFRASTRUCTURE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $4,653,956 | $4,653,956 | May 15, 2024 | September 15, 2026 | Crane, IN | usaspending.gov |
| N4008526F0471 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA FIBER UPGRADES AT THE NAVAL WEAPONS STATION CRANE, CRANE, INDIANA | $3,280,325 | $3,280,325 | April 10, 2026 | September 15, 2027 | Crane, IN | usaspending.gov |
| N4008525F0105 | Department of Defense | Delivery Order | 238210 | REPLACE A SECTION OF THE EAST TILE LINE, A SECTION OF THE LINE FROM THE E SUBSTATION TO B0040 AND THE PORTION OF THE POWER LINE AROUND 3330 | $2,470,202 | $2,470,252 | July 16, 2025 | June 30, 2027 | Crane, IN | usaspending.gov |
| N4008525F4749 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC RECONDUCTORING WEST CRANE AND WAREHOUSE CIRCUIT PROJECT B: HIGA 5 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA. | $2,187,085 | $2,187,085 | February 24, 2025 | June 30, 2026 | Crane, IN | usaspending.gov |
| N4008525F4221 | Department of Defense | Delivery Order | 238210 | TASK ORDER NSWC CLINCS FIBER PHASE 7 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $2,033,955 | $2,033,955 | April 23, 2025 | September 15, 2026 | Crane, IN | usaspending.gov |
| N4008525F4020 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC BACKUP GENERATOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $1,820,972 | $1,820,972 | April 30, 2025 | September 15, 2026 | Crane, IN | usaspending.gov |
| N4008526F0823 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR C-LINCS FIBER PHASE 8 FOR NSWC AT THE NAVAL WEAPONS STATION CRANE INDIANA | $1,769,330 | $1,769,330 | April 23, 2026 | September 15, 2027 | Crane, IN | usaspending.gov |
| N4008524F4849 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC CLINCS PHASE 6 PRIORITY 11 & 12 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $1,696,301 | $1,696,301 | March 7, 2024 | September 15, 2025 | Crane, IN | usaspending.gov |
| N4008526F0537 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO REPLACE THE AEGIS CIRCUIT POWER LINE FROM THE SUBSTATION TO SOUTH OF BUILDING 2038 AND INSTALL AN AIR BREAK SWITCH TO ALLOW TH | $1,387,615 | $1,387,615 | March 2, 2026 | September 15, 2027 | Crane, IN | usaspending.gov |
| N4008525F0083 | Department of Defense | Delivery Order | 238210 | INSTALL A BACKUP GENERATOR AND AN UNINTERRUPTED POWER SUPPLY (UPS) FOR THE WEST SIDE OF BUILDING 3334 AND REPLACE THE EXISTING UPS IN THE NE | $1,365,437 | $1,365,437 | July 14, 2025 | January 5, 2027 | Crane, IN | usaspending.gov |
| N4008526F0909 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO INSTALL CONDUITS, HANDHOLES, AND DUCT BANK, DRAIN AND CONNECTION FOR CNIC AND TO PROVIDE, INSTALL, AND TERMINATE FIBER OPTIC C | $638,201 | $638,201 | May 13, 2026 | June 30, 2027 | Crane, IN | usaspending.gov |
| N4008524F5466 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC REPLACE THE S & C SWITCHES AT BOTH SUBSTATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $432,213 | $432,213 | May 24, 2024 | August 2, 2026 | Crane, IN | usaspending.gov |
| N4008524F4656 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC ELECTRICAL RESILIENCY REPAIRS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $350,773 | $350,773 | February 8, 2024 | July 31, 2025 | Crane, IN | usaspending.gov |
| N4008524F5347 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA INSTALL SHUNT TRIP BREAKER SERVING SERVERS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $303,048 | $303,048 | May 15, 2024 | September 15, 2025 | Crane, IN | usaspending.gov |
| N4008524F4693 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC REPLACE 69KV POLES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $273,973 | $273,973 | February 14, 2024 | April 4, 2025 | Crane, IN | usaspending.gov |
| N4008525F0719 | Department of Defense | Delivery Order | 238210 | REPLACE THE EXISTING FIRE ALARM CONTROL PANELS (FACP) IN CAAA BUILDINGS WITH ADDRESSABLE PANELS AT NAVAL SUPPORT ACTIVITY CRANE INDIANA | $220,105 | $220,105 | August 25, 2025 | April 22, 2026 | Crane, IN | usaspending.gov |
| N4008524F5101 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC VISION 21 REPLACEMENT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $184,454 | $184,454 | April 12, 2024 | December 31, 2024 | Crane, IN | usaspending.gov |
| N4008524F5005 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC HANDHOLES AND VAULTS REPLACEMENTS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $180,624 | $180,624 | April 2, 2024 | November 8, 2024 | Crane, IN | usaspending.gov |
| N4008524F4466 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC REPLACE TRANSFER SWITCH AND GENERATOR FOR SECURE SPACE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $169,594 | $169,594 | January 17, 2023 | April 24, 2026 | Crane, IN | usaspending.gov |
| N4008523F5824 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC RV PARK MEDIUM AND LOW VOLTAGE ELECTRICAL UPGRADES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $166,560 | $614,570 | June 29, 2023 | April 30, 2025 | Crane, IN | usaspending.gov |
| N4008524F5279 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA REPLACE EXISTING LIGHTING WITH NEW LED FIXTURE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $161,249 | $161,249 | May 8, 2024 | November 4, 2024 | Crane, IN | usaspending.gov |
| N4008525F4103 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO REPLACE OBSOLETE FIRE PANELS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $146,112 | $146,112 | April 3, 2025 | September 30, 2025 | Crane, IN | usaspending.gov |
| N4008525F0943 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO INSTALL FIBER FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $120,774 | $120,774 | September 16, 2025 | September 15, 2026 | Crane, IN | usaspending.gov |
| N4008525F4479 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC FY25 REPLACE COMM POLES & VAULTS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $117,020 | $117,020 | May 14, 2025 | November 25, 2025 | Crane, IN | usaspending.gov |
| N4008524F5249 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC REPLACE FACP AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $102,940 | $102,940 | May 2, 2024 | August 31, 2025 | Crane, IN | usaspending.gov |
| N4008524F6057 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA UPGRADE RHY LIGHTNING PROTECTION SYSTEM AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $99,641 | $99,641 | August 16, 2024 | May 15, 2025 | Crane, IN | usaspending.gov |
| N4008524F4744 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC URGENT WEST SUBSTATION REPAIRS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $98,998 | $98,998 | February 22, 2024 | June 28, 2024 | Crane, IN | usaspending.gov |
| N4008524F5267 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR JM24 CNIC COMM POLE REPLACEMENT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $77,307 | $77,307 | May 7, 2024 | December 13, 2024 | Crane, IN | usaspending.gov |
| N4008524F4583 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC BURY ELECTRIC LINES IN THE PARKING LOT AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $73,324 | $73,324 | January 31, 2024 | August 13, 2024 | Crane, IN | usaspending.gov |
| N4008525F0303 | Department of Defense | Delivery Order | 238210 | UPGRADE THE LIGHTING IN THE TUNNELS AT B165 TO NEW LED LIGHTING FOR CAAA | $73,048 | $73,048 | July 21, 2025 | March 31, 2026 | Crane, IN | usaspending.gov |
| N4008525F1036 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO INSTALL OVERHEAD DOORS IN BOILER ROOM AND GROUNDING FOR NSWC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $65,285 | $65,285 | September 11, 2025 | January 24, 2026 | Crane, IN | usaspending.gov |
| N4008524F4955 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC INSTALL SHORE POWER PANEL AT THE GLENDORA TESTING FACILITY SULLIVAN INDIANA | $55,886 | $55,886 | March 28, 2024 | October 9, 2024 | Crane, IN | usaspending.gov |
| N4008525F4130 | Department of Defense | Delivery Order | 238210 | INSTALL OH DOOR OPENERS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $53,728 | $53,728 | February 5, 2025 | July 23, 2025 | Crane, IN | usaspending.gov |
| N4008524F4144 | Department of Defense | Delivery Order | 238210 | CNIC FY24 SUBSTATION MAINTENANCE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $46,121 | $46,121 | November 7, 2023 | March 31, 2024 | Crane, IN | usaspending.gov |
| N4008525F0450 | Department of Defense | Delivery Order | 238210 | INSTALL TWO (2) NEW ROLL UP DOOR OPENERS W/REMOTES AND TWO (2) NEW AIR CURTAINS FOR NSWC | $44,209 | $44,209 | July 29, 2025 | November 26, 2025 | Crane, IN | usaspending.gov |
| N4008524F6158 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC FIRE ALARM SYSTEM REQ INSTALL CONDUIT DEVICES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $43,317 | $43,317 | August 14, 2024 | September 30, 2024 | Crane, IN | usaspending.gov |
| N4008525F1067 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO INSTALL A CUSTOMER PROVIDED THOR GUARD LIGHTNING PREDICTIVE SYSTEM FOR NSWC AND TO REPLACE THE EXISTING FLORESCENT LIGHT FIXTU | $38,162 | $38,162 | September 24, 2025 | February 6, 2026 | Crane, IN | usaspending.gov |
| N4008525F0178 | Department of Defense | Delivery Order | 238210 | REPLACE THE EXISTING CONTROL PANEL WITH A NEW UP TO DATE CONTROL PANEL AT BUILDING 3461 FOR NSWC | $34,135 | $34,135 | July 15, 2025 | November 12, 2025 | Crane, IN | usaspending.gov |
| N4008525F4317 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC UPS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $31,023 | $31,023 | April 25, 2025 | September 30, 2026 | Crane, IN | usaspending.gov |
| N4008524F5351 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA NUMEROUS BUILDINGS INSTALL BASIC ALARMS FOR ENVIRONMENTAL AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $29,072 | $29,072 | May 15, 2024 | November 11, 2024 | Crane, IN | usaspending.gov |
| N4008524F4375 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CAAA REPAIR EXPLOSIVE SAFETY FINDINGS AND LIGHTNING PROTECTION SYSTEMS (LPS) ISSUES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIA | $27,455 | $27,455 | December 20, 2023 | July 19, 2024 | Crane, IN | usaspending.gov |
| N4008524F4464 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC INSTALL PEDESTRIAN CROSSWALK LIGHTING AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $22,401 | $22,401 | January 10, 2024 | May 9, 2024 | Crane, IN | usaspending.gov |
| N4008523F5074 | Department of Defense | Delivery Order | 238210 | NSWC ELECTRICAL SERVICE MODERNIZATION AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $21,916 | $4,223,834 | April 5, 2023 | September 30, 2024 | Crane, IN | usaspending.gov |
| N4008524F4668 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR NSWC REPLACE LIGHTS WITH LED FIXTURES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $17,769 | $17,769 | February 13, 2024 | August 26, 2024 | Crane, IN | usaspending.gov |
| N4008524F4179 | Department of Defense | Delivery Order | 238210 | CNIC EAST SUBSTATION EMERGENCY REPAIR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $14,299 | $14,299 | November 13, 2023 | November 15, 2023 | Crane, IN | usaspending.gov |
| N4008526F0704 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR AREA COMMUNICATIONS LINE REPAIR FOR NSWC AT THE NAVAL WEAPONS STATION CRANE, INDIANA | $13,417 | $13,417 | April 1, 2026 | July 30, 2026 | Crane, IN | usaspending.gov |
| N0016426PC086 | Department of Defense | Purchase Order | 811210 | INSTALLATION OF DROP AND CORD FOR HOIST IN 3692 AND ASSOCIATED POWER REWORK | $9,660 | $9,660 | June 11, 2026 | July 10, 2026 | Loogootee, IN | usaspending.gov |
| N4008525F0953 | Department of Defense | Delivery Order | 238210 | TASK ORDER TO PERFORM UPS MAINTENANCE FOR CNIC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $9,111 | $9,111 | September 5, 2025 | November 30, 2025 | Crane, IN | usaspending.gov |
| N4008524F4316 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR CNIC ATS REPLACEMENT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $8,290 | $8,290 | December 11, 2023 | April 9, 2024 | Crane, IN | usaspending.gov |
| N4008524F5077 | Department of Defense | Delivery Order | 238210 | TASK ORDER FOR EMERGENCY SUPPORT TO REPAIR PORTION OF ELF CIRCUIT AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $3,809 | $3,809 | April 10, 2024 | April 30, 2024 | Crane, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.