Data / Federal awards / NAICS 237130 / BAHR ELECTRIC LLC
BAHR ELECTRIC LLC: 6 federal contract awards, $357,069 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAHR ELECTRIC LLC (UEI LNFTGZ4TQK85), West Salem, WI, received 6 federal prime contract awards with $357,069 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($357,069) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LNFTGZ4TQK85UEI
- West Salem, WILocation
- Small BusinessBusiness size
- 6Contract awards
- $357,069Obligated
- 2024-02-15First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $357,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $357,069 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $277,991 |
| FY2026 | $79,078 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA280 | Department of Defense | Delivery Order | 237130 | IDIQ FIBER CABLE SERVICE - TASK ORDER FOR INSTALLING NEW SINGLE MODE FIBER CABLE AND COPPER TELEPHONE FEEDER CABLES TO BUILDING 1680 AND 168 | $146,913 | $146,913 | September 24, 2025 | March 31, 2027 | Sparta, WI | usaspending.gov |
| W911SA25FA248 | Department of Defense | Delivery Order | 237130 | INSTALL NEW SECTIONS OF 48 AND 12 STRAND SINGLE MODE FIBER OPTIC CABLE AND 100 AND 25 PAIR 24-GAUGE COPPER TELECOMMUNICATIONS CABLE BETWEEN | $112,886 | $112,886 | September 5, 2025 | September 4, 2026 | Sparta, WI | usaspending.gov |
| W911SA26FA199 | Department of Defense | Delivery Order | 237130 | TASK ORDER ON OUTSIDE CABLE PLANT IDIQ - PROVIDE FIBER OPTIC AND COPPER TELECOMMUNICATIONS CABLE CONNECTIVITY TO GATES 5 AND 15 (WO 4320), B | $50,874 | $50,874 | June 8, 2026 | December 5, 2027 | Sparta, WI | usaspending.gov |
| W911SA25F2001 | Department of Defense | Delivery Order | 237130 | GREENFIELD TOWER PROJECT | $30,220 | $30,220 | March 3, 2025 | June 9, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911SA26FA153 | Department of Defense | Delivery Order | 237130 | TASK ORDER ON OUTSIDE CABLE PLANT IDIQ - PROVIDE FIBER OPTIC AND COPPER TELECOMMUNICATIONS CABLE CONNECTIVITY TO THE MAIN GATE AND SOUTH POS | $16,177 | $16,177 | May 1, 2026 | October 28, 2026 | Sparta, WI | usaspending.gov |
| W911SA24D2002 | Department of Defense | IDC | 237130 | OUTSIDE CABLE PLANT BASE YEAR | $0 | $4,807,816 | February 26, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237130
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.