Skip to the page
Get started free

Data / Federal awards / NAICS 238210 / GARY KUBIAK AND SON ELECTRIC, INC.

GARY KUBIAK AND SON ELECTRIC, INC.: 33 federal contract awards, $9.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GARY KUBIAK AND SON ELECTRIC, INC. (UEI V6ZMQNM91WH3), Robbinsville, NJ, received 33 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch GARY KUBIAK AND SON ELECTRIC, INC.

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.

  • V6ZMQNM91WH3UEI
  • Robbinsville, NJLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $9.1 millionObligated
  • 2023-10-27First action in window
  • 2026-07-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors33$9.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense33$9.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.8 million
FY2025$3 million
FY2026$263,940

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424F0063Department of DefenseDelivery Order238210REPAIR CATHODIC PROTECTION$2,342,618$2,342,618December 18, 2023May 31, 2027Trenton, NJusaspending.gov
FA448424F0051Department of DefenseDelivery Order238210B4357 B4366 TWO GENERATORS AT WWTP - TIME EXTENSION$2,113,258$2,113,258November 30, 2023November 27, 2026Trenton, NJusaspending.gov
FA448425F0182Department of DefenseDelivery Order238210TRENTON TEST SITE REPAIR ELEC DISTRO CIRCUIT$1,245,264$1,245,264May 12, 2025September 18, 2026Trenton, NJusaspending.gov
FA448424F0079Department of DefenseDelivery Order238210REPLACE TAXILANE EDGE LIGHTING CABLE$705,223$705,223January 26, 2024October 31, 2025Trenton, NJusaspending.gov
FA448425F0314Department of DefenseDelivery Order238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$689,567$689,567August 21, 2025April 16, 2027Trenton, NJusaspending.gov
FA448425F0211Department of DefenseDelivery Order238210B678 REPLACE MAIN MOTOR CONTROL CENTER$367,692$367,692June 5, 2025September 11, 2026Trenton, NJusaspending.gov
FA448422F0080Department of DefenseDelivery Order238210REPAIR WELL C$295,487$479,978March 9, 2022December 31, 2026Trenton, NJusaspending.gov
FA448425F0343Department of DefenseDelivery Order238210INSTALL CONNECTORS FOR MEP GENERATORS FOR DIX MULTI FACILITIES - TIME EXTENSION$246,216$246,216September 9, 2025December 31, 2026Trenton, NJusaspending.gov
FA448424F0159Department of DefenseDelivery Order238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$144,795$144,795May 22, 2024September 26, 2024Trenton, NJusaspending.gov
FA448424F0232Department of DefenseDelivery Order238210B5654 REPLACE FIRE ALARM, EC CAMPUS$109,821$111,582August 8, 2024August 31, 2025Trenton, NJusaspending.gov
FA448424F0292Department of DefenseDelivery Order238210INSTALL TEMPORARY GENERATORS$104,688$104,688September 20, 2024November 29, 2024Trenton, NJusaspending.gov
FA448423F0289Department of DefenseDelivery Order238210B5901 REPAIR ELECTRICAL INDOOR POOL$101,594$439,891September 20, 2023September 30, 2024Trenton, NJusaspending.gov
FA448425F0210Department of DefenseDelivery Order238210INSTALL SIDEWALK AND LIGHTING BLDG. 2414$92,271$92,271June 5, 2025September 30, 2025Trenton, NJusaspending.gov
FA448425F0079Department of DefenseDelivery Order238210B481 REPAIR EMERGENCY LIGHTING UNIT$63,438$63,438January 24, 2025April 30, 2025Trenton, NJusaspending.gov
FA448424F0154Department of DefenseDelivery Order238210B405 REPLACE ELECTRIC HEATERS$62,071$62,071May 22, 2024September 30, 2024Trenton, NJusaspending.gov
FA448425F0209Department of DefenseDelivery Order238210B2251 REPLACE ROLL-UP DOOR$58,662$58,662June 4, 2025December 5, 2025Trenton, NJusaspending.gov
FA448425F0092Department of DefenseDelivery Order238210B120 HARD WIRE PARKING LOT LIGHTS$52,770$52,770February 11, 2025August 20, 2025Trenton, NJusaspending.gov
FA448424F0224Department of DefenseDelivery Order238210B6558 INSTALL PANEL AND CIRCUITS$48,857$48,857July 31, 2024October 15, 2024Trenton, NJusaspending.gov
FA448425F0164Department of DefenseDelivery Order238210B149 REPLACE PARKING LOT LIGHTS$46,077$46,077April 9, 2025July 18, 2025Trenton, NJusaspending.gov
FA448425F0135Department of DefenseDelivery Order238210B1907 INSTALL CIRCUITS$44,933$44,933March 11, 2025May 30, 2025Trenton, NJusaspending.gov
FA448425F0104Department of DefenseDelivery Order238210B9054 INSTALL LED LIGHTING AT RANGE 14$34,886$34,886February 21, 2025August 31, 2025Trenton, NJusaspending.gov
FA448424F0058Department of DefenseDelivery Order238210B5656 INSTALL OUTLETS AND CIRCUITS$28,823$28,823December 4, 2023February 9, 2024Trenton, NJusaspending.gov
FA448425F0275Department of DefenseDelivery Order238210RESPLICE HIGH VOLTAGE CABLES IN MANHOLE 136$23,735$23,735July 29, 2025August 31, 2025Trenton, NJusaspending.gov
FA448423F0304Department of DefenseDelivery Order238210B2401 INSTALL GENERATOR$13,098$162,761September 26, 2023October 31, 2024Trenton, NJusaspending.gov
FA448425F0254Department of DefenseDelivery Order238210B1828 INSTALL NEW CIRCUITS$12,372$12,372July 15, 2025October 17, 2025Trenton, NJusaspending.gov
FA448423F0334Department of DefenseDelivery Order238210AMRS WATER AND ELEC METERS IN MULTIPLE FACILITIES$10,932$134,958September 29, 2023March 14, 2025Trenton, NJusaspending.gov
FA448425F0053Department of DefenseDelivery Order238210B678 UPGRADE ELECTRICAL CIRCUITS$7,768$7,768November 25, 2024February 28, 2025Trenton, NJusaspending.gov
FA448425F0054Department of DefenseDelivery Order238210B562 ROOM 220 - INSTALL 2 -30 AMP OUTLETS$4,241$4,241November 25, 2024March 14, 2025Trenton, NJusaspending.gov
FA448421F0251Department of DefenseDelivery Order238210B920 REPAIR HVAC AND ELECTRICAL SERVICE$0$163,256August 30, 2021April 30, 2024Trenton, NJusaspending.gov
FA448423F0129Department of DefenseDelivery Order238210B9509 EMERGENCY GENERATOR$0$137,177March 23, 2023July 31, 2025New Lisbon, NJusaspending.gov
FA448420D0019Department of DefenseIDC238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$0$126,000,000March 19, 2020usaspending.gov
FA448423F0200Department of DefenseDelivery Order238210AMRS METERS MULTIPLE FACILITIES$0$149,841June 21, 2023May 31, 2024New Lisbon, NJusaspending.gov
FA448423F0171Department of DefenseDelivery Order238210B5656 REPLACE POLE LIGHTS$-1,674$27,623May 23, 2023August 31, 2023New Lisbon, NJusaspending.gov

Also on SpecStream

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.