Data / Federal awards / NAICS 236220 / HARRIS & STEWART ELECTRICAL INC.
HARRIS & STEWART ELECTRICAL INC.: 17 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
HARRIS & STEWART ELECTRICAL INC. (UEI JSWBLGFCW8K3), Columbus, OH, received 17 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- JSWBLGFCW8K3UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 17Contract awards
- $4.1 millionObligated
- 2024-03-22First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 14 | $3.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $415,198 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $346,797 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $97,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.3 million |
| Department of Homeland Security | 2 | $740,948 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $158,188 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8R24C0003 | Department of Defense | Definitive Contract | 236220 | CRAC UNITS REPAIRS IN B409 SCIF | $604,482 | $604,482 | October 15, 2024 | March 25, 2025 | Mansfield, OH | usaspending.gov |
| W50S8R25C0001 | Department of Defense | Definitive Contract | 236220 | COMM SERVER ROOM RENOVATION | $593,000 | $593,000 | December 17, 2024 | August 29, 2025 | Mansfield, OH | usaspending.gov |
| 70B01C24C00000056 | Department of Homeland Security | Definitive Contract | 238210 | EXPAND THE ELECTRIC SYSTEM FOR BLACKHAWK FREQUENCY CONVERTER, MANASSAS, VA | $415,198 | $415,198 | September 23, 2024 | July 31, 2025 | Manassas, VA | usaspending.gov |
| W50S8R25CA005 | Department of Defense | Definitive Contract | 236220 | REPAIR HVAC IN B164 THROUGH REPLACEMENT OF EXISTING EQUIPMENT. SEE ATTACHED STATEMENTS OF WORK FOR DETAILS. | $391,538 | $391,538 | September 22, 2025 | May 22, 2026 | Mansfield, OH | usaspending.gov |
| W50S8R24C0004 | Department of Defense | Definitive Contract | 236220 | FIRE PANEL, ATS REPAIRS IN B409 SCIF | $362,341 | $362,341 | October 25, 2024 | March 25, 2025 | Mansfield, OH | usaspending.gov |
| W50S8R25CA003 | Department of Defense | Definitive Contract | 237310 | BASE PAVING REPAIRS | $346,797 | $346,797 | July 14, 2025 | August 22, 2025 | Mansfield, OH | usaspending.gov |
| 70B01C24C00000122 | Department of Homeland Security | Definitive Contract | 236220 | OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO MOVE FURNITURE, FIXTURES, AND EQUIPMENT (FFE) FROM THE GARAGE AREA INTO TEMPORARY ST | $325,750 | $325,750 | September 11, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| W50S8R25CA002 | Department of Defense | Definitive Contract | 236220 | REPAIR ROOF DAMAGE TO B600, GENERAL REQUIREMENTS NOT LISTED IN ATTACHMENT 02_SPECIFICATIONS | $243,763 | $243,763 | May 12, 2025 | September 26, 2025 | Mansfield, OH | usaspending.gov |
| W50S8R24C0001 | Department of Defense | Definitive Contract | 236220 | LIFT STATION REPAIRS | $209,037 | $209,037 | July 8, 2024 | September 20, 2024 | Mansfield, OH | usaspending.gov |
| W50S8R24C0002 | Department of Defense | Definitive Contract | 236220 | REPAIR WATER DAMAGE-POL | $164,574 | $164,574 | July 15, 2024 | September 27, 2024 | Mansfield, OH | usaspending.gov |
| SP470225P0015 | Department of Defense | Purchase Order | 238220 | WEST EXTERIOR PARKING LIGHTING | $97,774 | $97,774 | May 20, 2025 | May 18, 2026 | Columbus, OH | usaspending.gov |
| W50S8R25CA004 | Department of Defense | Definitive Contract | 236220 | REMOVE HALF-WALLS FROM EXTERIOR OF B164 AND B300; REPLACE WITH CHAIN-LINK FENCING. RENOVATE B412 CLASSROOM; CONVERT TO SIPR. | $96,373 | $96,373 | August 29, 2025 | October 10, 2025 | Mansfield, OH | usaspending.gov |
| SP470226F0019 | Department of Defense | Delivery Order | 236220 | LIGHTING REPLACEMENT- COMMAND SUITE BUILDING 20 | $82,234 | $82,234 | May 6, 2026 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W50S8R26CA001 | Department of Defense | Definitive Contract | 236220 | REPAIR SIPR ROOM HVAC; REPAIR BASE LIGHT POLES | $75,954 | $75,954 | February 23, 2026 | March 27, 2026 | Mansfield, OH | usaspending.gov |
| W50S8R25CA006 | Department of Defense | Definitive Contract | 236220 | REPAIR UNDERGROUND WATER LINE VALVES. | $46,634 | $46,634 | October 20, 2025 | November 21, 2025 | Mansfield, OH | usaspending.gov |
| SP470225D0003 | Department of Defense | IDC | 236220 | ELECTRICAL AND EQUIPMENT | $0 | $4,500,000 | September 12, 2025 | usaspending.gov | ||
| W50S8P23C0003 | Department of Defense | Definitive Contract | 236220 | RENOVATE SIPR ROOM, BLDG 87 | $-3,496 | $266,504 | March 1, 2023 | April 1, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237310
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.