Data / Federal awards / NAICS 811210 / FAKOURI ELECTRICAL ENGINEERING INC
FAKOURI ELECTRICAL ENGINEERING INC: 8 federal contract awards, $465,126 obligated (FY2024 to FY2027)
FAKOURI ELECTRICAL ENGINEERING INC (UEI K781L9E4YYJ3), Rancho Santa Margarita, CA, received 8 federal prime contract awards with $465,126 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($298,978) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- K781L9E4YYJ3
- Location
- Rancho Santa Margarita, CA
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $465,126
- First action in window
- 2023-10-18
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 6 | $460,414 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $4,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $298,978 |
| Department of Veterans Affairs | 2 | $149,276 |
| Department of the Treasury | 1 | $16,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,782 |
| FY2025 | $129,698 |
| FY2026 | $51,579 |
| FY2027 | $49,068 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000828 | Department of Justice | Purchase Order | 811210 | ELECTRICAL-UPS BATTERIES WITH MAINTENANCE | $167,194 | $181,002 | September 20, 2024 | September 30, 2025 | Rancho Santa Margarita, CA | usaspending.gov |
| 36C25524C0002 | Department of Veterans Affairs | Definitive Contract | 811210 | UPS SERVICES | $161,436 | $161,436 | November 1, 2023 | October 31, 2027 | Rancho Santa Margarita, CA | usaspending.gov |
| 15DDHQ25P00000482 | Department of Justice | Purchase Order | 811210 | EMERGENCY REPAIR UPS BOARD/FACE | $62,049 | $62,049 | June 5, 2025 | June 4, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 15DDHQ23P00000938 | Department of Justice | Purchase Order | 811210 | SUBJECT TO AVAILABILITY OF FUNDS UPS & PDU PREVENTIVE MAINTENANCE AND REPAIRS | $34,868 | $34,868 | October 1, 2023 | September 30, 2024 | Rancho Santa Margarita, CA | usaspending.gov |
| 15DDHQ25P00000643 | Department of Justice | Purchase Order | 811210 | TITLE: 26-S-001/FAKOURI/UPS AND PDU MAINT/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: AFT25-NE-004445 ITJA#: ITJA0016383 POP DATES: 10/01/2025 | $34,868 | $34,868 | October 1, 2025 | September 30, 2026 | Rancho Santa Margarita, CA | usaspending.gov |
| 2033H620P00021 | Department of the Treasury | Purchase Order | 811219 | UPS MAINTENANCE | $16,872 | $87,227 | December 1, 2019 | November 30, 2024 | Parkersburg, WV | usaspending.gov |
| 15DDHQ26P00000889 | Department of Justice | Purchase Order | 811210 | TITLE: 27-S-002/FAKOURI/UPS PREVENTIVE MAINT/FACE-DXD REQUESTOR: GEORGE GODINEZ AFT#: 2027-NE-0001 POP DATES: 10/01/2026 TO 09/30/2027 FUND | $0 | $34,868 | October 1, 2026 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| 36C25519C0003 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF UNINTERRUPTABLE AND DC POWER SUPPLY MAINTENANCE SERVICES | $-12,160 | $149,413 | November 1, 2018 | October 31, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- 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.