Data / Federal awards / NAICS 238210 / COWBOY ELECTRICAL SERVICES INC
COWBOY ELECTRICAL SERVICES INC: 10 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
COWBOY ELECTRICAL SERVICES INC (UEI SUWDTFGEHYV1), New Braunfels, TX, received 10 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Transportation ($3.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- SUWDTFGEHYV1
- Location
- New Braunfels, TX
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $3.1 million
- First action in window
- 2023-11-16
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $2.2 million |
| 238330 | Flooring Contractors | 1 | $561,932 |
| 236220 | Commercial and Institutional Building Construction | 4 | $367,516 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $61,042 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $-55,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $762,009 |
| FY2026 | $1,768 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00053 | Department of Transportation | Definitive Contract | 238210 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPERVISION TO REPLACE BUILDING SERVICE DISTRIBUTION POWER PANELS AT THE LEESBURG ARTCC, LEES | $1,467,499 | $1,467,499 | December 1, 2023 | November 27, 2026 | Leesburg, VA | usaspending.gov |
| 697DCK25C00030 | Department of Transportation | Definitive Contract | 238210 | INSTALL POWER FOR THE NEW SERVER RACKS AND ESTABLISHES CABLE MANAGEMENT FROM THE NEW SERVER FOOTPRINT TO PRE-EXISTING SERVICE LOCATIONS WITH | $590,672 | $590,672 | October 30, 2024 | August 7, 2025 | Memphis, TN | usaspending.gov |
| 697DCK24C00104 | Department of Transportation | Definitive Contract | 238330 | RAISED FLOOR PROJECT AT THE MEMPHIS ARTCC (ZME), MEMPHIS, TN | $561,932 | $561,932 | January 30, 2024 | November 25, 2025 | Memphis, TN | usaspending.gov |
| 697DCK24C00047 | Department of Transportation | Definitive Contract | 236220 | INSTALLATION OF THE CANOPY OVER THE EXTERIOR STAIRS AND ADA RAMP ON EAST SIDE OF THE BUILDING AT LEESBURG AIR ROUTE TRAFFIC CONTROL CENTER ( | $158,207 | $158,207 | November 17, 2023 | December 3, 2024 | Leesburg, VA | usaspending.gov |
| 697DCK25C00076 | Department of Transportation | Definitive Contract | 236220 | HAND-OFF OF F&E BIL FUNDS FOR REFURBISH ADMIN WING BASEMENT MECHANICAL ROOMS PROJECT, MEMPHIS, TN, ZME | $132,633 | $132,633 | January 7, 2025 | August 28, 2026 | Memphis, TN | usaspending.gov |
| 697DCK22C00021 | Department of Transportation | Definitive Contract | 238210 | BLUE GRASS AIRPORT (LEX) AIR TRAFFIC CONTROL TOWER (ATCT) HVAC AND FIRE ALARM | $102,608 | $3,500,252 | November 1, 2021 | March 31, 2023 | Lexington, KY | usaspending.gov |
| 697DCK23F01048 | Department of Transportation | Delivery Order | 236220 | COMPLETE REPLACEMENT OF HVAC UNITS IN AUTOMATION WING FIRST FLOOR AT ZME ARTCC. ORIGINAL CONTRACT TO REPLACE THE HVAC UNITS IN THE AUTOMATIO | $65,564 | $377,714 | September 12, 2023 | August 7, 2024 | Memphis, TN | usaspending.gov |
| 697DCK23C00340 | Department of Transportation | Definitive Contract | 238220 | REPLACE AHU 6-10 AND HYDRONIC PIPING - MEMPHIS ARTCC | $61,042 | $1,703,349 | August 18, 2023 | November 29, 2024 | Memphis, TN | usaspending.gov |
| 697DCK25C00078 | Department of Transportation | Definitive Contract | 236220 | HAND-OFF OF F&E BIL FUNDS FOR REFURBISH DETERIORATING RAMP PROJECT, MEMPHIS, TN, ZME | $11,112 | $11,112 | January 10, 2025 | February 24, 2026 | Memphis, TN | usaspending.gov |
| 697DCK18C00006 | Department of Transportation | Definitive Contract | 237990 | SAFETY AND MODERNIZATION UPGRADES TO THE ATCT AND BASE BUILDING AT GREATER ROCHESTER INTERNATIONAL AIRPORT. | $-55,099 | $292,314 | October 24, 2017 | May 25, 2023 | Rochester, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238330
- 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.