Data / Federal awards / NAICS 238210 / BARRY WILLIAMS ELECTRIC INC
BARRY WILLIAMS ELECTRIC INC: 172 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
BARRY WILLIAMS ELECTRIC INC (UEI JKRFPNDSPCD5), Waco, TX, received 172 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($9.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- JKRFPNDSPCD5UEI
- Waco, TXLocation
- Small BusinessBusiness size
- 172Contract awards
- $9.2 millionObligated
- 2023-10-12First action in window
- 2026-09-15Latest 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 | 80 | $6.7 million |
| 335910 | Battery Manufacturing | 92 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 172 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 172 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01106 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) AR | $835,724 | $835,724 | July 17, 2025 | October 31, 2026 | Oilton, TX | usaspending.gov |
| 6973GH26F00257 | Department of Transportation | Delivery Order | 238210 | REPLACE THE EXISTING ENGINE GENERATOR (EG) WITH A KOHLER 40KW PROPANE EG, INSTALL THE ERMS WIRING, UPDATE THE EXISTING UNINTERRUPTED POWER S | $439,031 | $439,031 | January 21, 2026 | July 6, 2026 | Richland, MO | usaspending.gov |
| 6973GH26F01322 | Department of Transportation | Delivery Order | 238210 | SITE: WATFORD CITY, ND (QWA) ARSR JCN: 24012600 _______________________________________________ "COORDINATION MUST BE MADE WITHIN FOUR (4) C | $421,557 | $421,557 | August 25, 2026 | October 28, 2026 | Sterling, ND | usaspending.gov |
| 6973GH26F00542 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. EG INSTALL, FULL POWER SYSTEM STUDY AND ERMS FUNDING AT CHELSEA, OK (QAF) ATCBI JCN:23007870 | $397,635 | $397,635 | March 25, 2026 | March 2, 2027 | Chelsea, OK | usaspending.gov |
| 6973GH23F01839 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, FST SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT FOR LUBBOCK, TX (LBBC) ATCT JCN: 19003 | $369,557 | $723,145 | September 12, 2023 | September 30, 2026 | Lubbock, TX | usaspending.gov |
| 6973GH25F01432 | Department of Transportation | Delivery Order | 238210 | TO FUND THE FUEL STORAGE TANK (FST) REPLACEMENT AT LCH ASR. | $312,000 | $312,000 | September 24, 2025 | May 31, 2026 | Lake Charles, LA | usaspending.gov |
| 6973GH26F00872 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WARRENTON, | $302,291 | $302,291 | May 26, 2026 | August 12, 2026 | Vint Hill Farms, VA | usaspending.gov |
| 6973GH26F00338 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. NASHWAUK, MN (QJD) ARSR JCN:19004780 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT | $299,829 | $299,829 | January 28, 2026 | October 31, 2026 | Nashwauk, MN | usaspending.gov |
| 6973GH22F01699 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, EG INSTALLATION AND LPGBS AT ALBUQUERQUE, NM (ABQF) ASR JCN:22002452 / LPGBS BIL JCN 1404090 | $294,485 | $579,610 | September 12, 2022 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 6973GH24F00921 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT DAL-FT WORTH, TX (D10) CPDS, JCN:20011703, HOUSTON, TX (ZHU) CPDS, JCN:22006503, A | $247,402 | $247,402 | May 22, 2024 | April 27, 2025 | Woodway, TX | usaspending.gov |
| 6973GH24F00906 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. INITIAL INSTALLATION FUNDING FOR THE INDOOR EG, PROPANE FST AND ERMS AT THE WESTMINSTER, MD (EMI) VOR. JCN:23009034 | $246,416 | $246,416 | May 21, 2024 | October 4, 2024 | Westminster, MD | usaspending.gov |
| 6973GH22F01650 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT AUSTIN, TX (VNK) ALS JCN:22001359 | $209,256 | $494,381 | September 8, 2022 | January 30, 2026 | Austin, TX | usaspending.gov |
| 6973GH26F00896 | Department of Transportation | Delivery Order | 238210 | OPS FUNDED DEMO AND INSTALL FOR ELECTRICAL REFURBISHMENT PROJECT AT (GJT)ARSR IN GRAND JUNCTION, CO., JCN: 18062203 PER NDP, PMO | $200,354 | $200,354 | June 9, 2026 | September 30, 2026 | De Beque, CO | usaspending.gov |
| 6973GH23F01841 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT FOR SALINA, KS (SLNC) ATCT JCN: 1900344 | $189,566 | $543,154 | September 12, 2023 | October 31, 2026 | Salina, KS | usaspending.gov |
| 6973GH22F01709 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR SAN ANTONIO, TX (ANT) ALS JCN:22002701 | $186,677 | $471,803 | September 12, 2022 | September 30, 2025 | Boerne, TX | usaspending.gov |
| 6973GH24F00794 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE BIRMINGHAM, AL (BHM) ASR PER THE RFQ-24-14 BID PACK | $181,058 | $181,058 | May 17, 2024 | October 9, 2024 | Birmingham, AL | usaspending.gov |
| 6973GH24F00389 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. UPS INSTALLATION. JCN:18066554, QHA ARSR, CUMMINGTON MA. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INS | $170,884 | $170,884 | February 12, 2024 | October 31, 2026 | Cummington, MA | usaspending.gov |
| 6973GH24F00424 | Department of Transportation | Delivery Order | 238210 | UPS INSTALLATION. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CHARLOTTESVILLE, VA (CHO) ASR PER RFQ | $168,209 | $168,209 | March 5, 2024 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| 6973GH22F01655 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT LONGVIEW, TX (GGGA) ATCT JCN:22001757 | $164,285 | $449,411 | September 8, 2022 | September 30, 2025 | Longview, TX | usaspending.gov |
| 6973GH24F01306 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE LONGVIEW, TX (GGG) ASR PER THE RFQ-24-20 BID PACKAG | $148,950 | $148,950 | August 21, 2024 | February 28, 2025 | Arp, TX | usaspending.gov |
| 6973GH23F01641 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT SYRACUSE, NY (SYRD) ALS JCN: 18028253 | $145,623 | $374,930 | August 9, 2023 | August 17, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH26F00244 | Department of Transportation | Delivery Order | 238210 | FST FUNDED. 2024 DC BUS DEMO BASELINE SCOPE: SITE SURVEY TRAVEL AND REPORT, DESIGN AND INSTALL FUNDING AT LYNCHBURG, VA (LYHA) RCAG JCN:2401 | $138,869 | $138,869 | January 6, 2026 | December 30, 2026 | Lynchburg, VA | usaspending.gov |
| 6973GH26F00246 | Department of Transportation | Delivery Order | 238210 | FST FUNDS. 2024 DC BUS DEMO BASELINE SCOPE: SITE SURVEY TRAVEL AND REPORT, DESIGN AND INSTALL FUNDING AT CEDAR RAPIDS, IA (CID) RCAG JCN: 24 | $137,412 | $137,412 | January 12, 2026 | October 31, 2026 | Fairfax, IA | usaspending.gov |
| 6973GH26F00237 | Department of Transportation | Delivery Order | 238210 | FST 2024 DC BUS DEMO BASELINE SITE SURVEY TRAVEL & REPORT, DESIGN AND INSTALL FUNDING AT GAGE, OK (GAGA) RCAG JCN:24016524 | $137,412 | $137,412 | January 6, 2026 | October 30, 2026 | Gage, OK | usaspending.gov |
| 6973GH25F01253 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016040 & LOC:QSJ RCLR, JCN:25015952 & LOC:QXW RCLR, JCN:25016042 & LOC:QS | $124,910 | $124,910 | August 26, 2025 | August 4, 2026 | Woodway, TX | usaspending.gov |
| 6973GH24F00097 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: UPS REPLACEMENT AND FULL AFHA FOR BAD ASR, LOCATED IN BARKSDALE AFB, LA. JCN:19005399 | $121,429 | $121,429 | December 13, 2023 | December 13, 2024 | Barksdale Afb, LA | usaspending.gov |
| 6973GH24F00509 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE KELLER, TX (FTWG) ARSR PER THE RFQ-24-13 | $110,772 | $110,772 | March 15, 2024 | December 31, 2024 | Keller, TX | usaspending.gov |
| 6973GH25F00044 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE TEXARKANA, AR (TXK) ARSR PER THE RFQ-24- | $107,800 | $107,800 | November 12, 2024 | February 11, 2026 | Genoa, AR | usaspending.gov |
| 6973GH25F00280 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE FAYETTEVILLE (FYV) ASR (AR2) PER THE RFQ | $102,439 | $102,439 | January 13, 2025 | July 11, 2025 | West Fork, AR | usaspending.gov |
| 6973GH23F00587 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT EAGLE PEAK, TX (QNW) ATCT JCN: 18026736 | $100,271 | $329,577 | February 8, 2023 | December 31, 2024 | Kent, TX | usaspending.gov |
| 6973GH23F00090 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT BYHALIA, MS (QYB) ARSR. JCN: 18027753 | $99,154 | $328,461 | November 10, 2022 | October 31, 2024 | Woodway, TX | usaspending.gov |
| 6973GH25F00307 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE AMARILLO, TX (AMA) ASR PER THE RFQ-25-03 | $97,525 | $97,525 | December 23, 2024 | February 27, 2026 | Amarillo, TX | usaspending.gov |
| 6973GH23F00070 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT HALEYVILLE, AL (QPC) ARSR. JCN: 18028142 | $95,578 | $324,885 | November 4, 2022 | October 31, 2024 | Russellville, AL | usaspending.gov |
| 6973GH24F01028 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE ATLANTA, GA, ATLD ASDE PER THE RFQ-24-15 | $93,006 | $93,006 | June 24, 2024 | November 14, 2024 | Atlanta, GA | usaspending.gov |
| 6973GH25F00278 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE LITTLE ROCK, AR (LITC) ATCT (AR2) PER TH | $88,674 | $88,674 | January 13, 2025 | June 9, 2025 | Little Rock, AR | usaspending.gov |
| 6973GH24F01525 | Department of Transportation | Delivery Order | 238210 | THIS REQUISITION IS FOR THE INSTALLATION OF SERVICES FOR EFFORTS ASSOCIATED TO THE SYSTEM SUPPORT FACILITY (SSF, BUILDING 196)/PROGRAM SUPPO | $88,458 | $88,458 | September 16, 2024 | April 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00670 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. CORPUS CHRISTI, TX (CRPA) ASR JCN:18066426 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUI | $85,364 | $85,364 | April 28, 2026 | July 10, 2026 | Corpus Christi, TX | usaspending.gov |
| 6973GH24F00452 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT FARGO, ND (FAR) ASR PER RFQ-24-05 BID PACKAG | $83,987 | $83,987 | March 1, 2024 | August 16, 2024 | Fargo, ND | usaspending.gov |
| 6973GH25F00279 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE LITTLE ROCK, AR (LIT) ASR (AR2) PER THE | $81,061 | $81,061 | January 13, 2025 | June 9, 2025 | Little Rock, AR | usaspending.gov |
| 6973GH24F00919 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. OBERLIN, OH (ZOB) CPDS, JCN:23004268 | $78,078 | $78,078 | May 22, 2024 | June 1, 2024 | Woodway, TX | usaspending.gov |
| 6973GH25F00043 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE FORT SMITH, AR (FSM) ASR PER THE RFQ-24- | $77,285 | $77,285 | November 12, 2024 | April 30, 2025 | Fort Smith, AR | usaspending.gov |
| 6973GH23F00069 | Department of Transportation | Delivery Order | 238210 | *BIL*: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT HUNTSVILLE, AL (HSV) ALS. JCN: 1503243 | $71,367 | $300,673 | November 4, 2022 | December 30, 2024 | Woodway, TX | usaspending.gov |
| 6973GH23F00717 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT DAISETTA, TX (DAS) VOR JCN: 1500535 | $64,089 | $293,396 | March 14, 2023 | October 31, 2024 | Hull, TX | usaspending.gov |
| 6973GH23F00089 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND FST INSTALLATION AT HUNTSVILLE, AL (HSVA) ASR. JCN: 1503244 | $61,713 | $291,020 | November 10, 2022 | December 30, 2024 | Woodway, TX | usaspending.gov |
| 6973GH25F01255 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25015953 & LOC:QX7 RCLR, JCN:25016231 & LOC:RDD RCLR. | $56,573 | $56,573 | August 26, 2025 | August 6, 2026 | Woodway, TX | usaspending.gov |
| 6973GH26F00927 | Department of Transportation | Delivery Order | 238210 | OPS FUNDED (BGR)ATCT - MDPE, ELECTRICAL POWER REPLACEMENT (MDPE), IN BANGOR, ME, JCN:25015948, PER ES, PMO. | $50,067 | $50,067 | June 9, 2026 | September 30, 2026 | Bangor, ME | usaspending.gov |
| 6973GH26F00272 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001388 & LOC:CLEA RTR, JCN:23001391 & LOC:CLEG RTR. FUNDING BWC FOR BATTE | $49,149 | $49,149 | January 23, 2026 | January 1, 2027 | Woodway, TX | usaspending.gov |
| 6973GH23F00071 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: CONDUCT SITE VISIT (TRAVEL AND SITE SURVEY REPORT), DESIGN, AND DIESEL FST INSTALLATION AT OAKDALE, PA (PIT) ARSR. JCN: 18028053 | $48,769 | $278,076 | November 2, 2022 | October 31, 2025 | Woodway, TX | usaspending.gov |
| 6973GH24F01189 | Department of Transportation | Delivery Order | 238210 | 2024 OUTDOOR EG BASELINE SITE SURVEY, DESIGN AND INSTALL FUNDING FOR SAN ANTONIO, TX (ANTA) LOC JCN: 22001117 | $48,724 | $48,724 | July 29, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 6973GH25F00704 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001284 & LOC:AUS RTR, JCN:23001354 & LOC:T82 RCAG. FUNDING BULL WILLIAMS | $45,010 | $45,010 | April 7, 2025 | April 17, 2026 | Woodway, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335910
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.