Data / Federal awards / NAICS 236220 / HIRT ELECTRIC, LLC
HIRT ELECTRIC, LLC: 26 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
HIRT ELECTRIC, LLC (UEI JZ8SPYNMNQV9), Saint Petersburg, FL, received 26 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- JZ8SPYNMNQV9
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $8.2 million
- First action in window
- 2024-03-25
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $5.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 7 | $905,106 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $500,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $220,200 |
| 334111 | Electronic Computer Manufacturing | 1 | $96,402 |
| 238990 | All Other Specialty Trade Contractors | 1 | $16,250 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $6.7 million |
| Department of Defense | 3 | $628,273 |
| General Services Administration | 1 | $444,400 |
| Department of Homeland Security | 4 | $295,950 |
| Department of Agriculture | 3 | $135,606 |
| Department of Commerce | 1 | $16,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,050 |
| FY2025 | $3.2 million |
| FY2026 | $4.2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24726C0043 | Department of Veterans Affairs | Definitive Contract | 238210 | 508-26-152 | EMERGENCY BUS DUCT REPLACEMENT | $1,075,001 | $1,075,001 | July 27, 2026 | April 5, 2027 | Decatur, GA | usaspending.gov |
| 36C24526N0769 | Department of Veterans Affairs | Delivery Order | 236220 | 688-26-103 FY26 HALLS AND WALLS - SECVA - WASHINGTON | $971,212 | $971,212 | September 8, 2026 | May 6, 2027 | Washington, DC | usaspending.gov |
| 36C24526N0756 | Department of Veterans Affairs | Delivery Order | 236220 | HALLS AND WALLS CONSTRUCTION BECKLEY VAMC | $929,597 | $929,597 | July 30, 2026 | February 23, 2027 | Beckley, WV | usaspending.gov |
| 36C24625C0046 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE OVERHEAD PAGING SYSTEM | $886,536 | $886,536 | August 17, 2025 | February 8, 2027 | Salem, VA | usaspending.gov |
| 36C24525N0957 | Department of Veterans Affairs | Delivery Order | 236220 | FACILITY GROUNDS BEAUTIFICATION | $860,450 | $860,450 | September 30, 2025 | March 29, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24526N0342 | Department of Veterans Affairs | Delivery Order | 236220 | NCO5 MATOC II | $565,450 | $565,450 | April 30, 2026 | October 27, 2026 | Clarksburg, WV | usaspending.gov |
| FA460025P0084 | Department of Defense | Purchase Order | 561621 | FAB-T ESS MODIFICATION REPAIR PROJECT | $500,000 | $500,000 | September 26, 2025 | September 21, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PE0724C0005 | General Services Administration | Definitive Contract | 236220 | CBP USPS FACILITY MIAMI - SECURITY - ACS, IDS, AND CCTV INSTALLATION LOCATION: USPS MAIL FACILITY 11698 NW 25TH STREET MIAMI, FL 33112 GSA B | $444,400 | $444,400 | March 25, 2024 | October 14, 2024 | Miami, FL | usaspending.gov |
| 36C25726P0630 | Department of Veterans Affairs | Purchase Order | 238220 | CTX HEATING HOT WATER SYSTEM LEAK REPAIR | $245,400 | $245,400 | August 25, 2026 | December 23, 2026 | Temple, TX | usaspending.gov |
| 36C25225C0037 | Department of Veterans Affairs | Definitive Contract | 238220 | VMU EQUIPMENT TIE IN | $242,650 | $242,650 | May 21, 2025 | December 15, 2025 | Chicago, IL | usaspending.gov |
| 36C24526N0528 | Department of Veterans Affairs | Delivery Order | 236220 | REMOVE GENERATOR AND FUEL TANKS B309 AND B502 | $241,205 | $241,205 | April 29, 2026 | October 27, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24925C0023 | Department of Veterans Affairs | Definitive Contract | 236220 | EHRM INFRASTRUCTURE UPGRADE ALBION CLINIC | $222,932 | $222,932 | February 6, 2025 | May 7, 2025 | Nashville, TN | usaspending.gov |
| 36C78624C0064 | Department of Veterans Affairs | Definitive Contract | 237130 | AWARDED CONSTRUCTION CONTRACT TO SDVOSB.... | $220,200 | $220,200 | September 3, 2024 | January 10, 2025 | Gulfport, FL | usaspending.gov |
| W912PB26FA455 | Department of Defense | Delivery Order | 238210 | MAINTENANCE, INSPECTION, AND REPAIR WORK OF AIRFIELD LIGHTING AT USAG BAVARIA, GRAFENWOEHR, VILSECK AND HOHENFELS. | $128,273 | $128,273 | June 2, 2026 | October 31, 2026 | Germany | usaspending.gov |
| 1232SA25C0009 | Department of Agriculture | Definitive Contract | 238220 | PROVIDE LABOR AND MATERIALS FOR A LABORATORY REMODEL AT USDA-ARS AT PARLIER, CA | $121,106 | $121,106 | July 22, 2025 | October 20, 2025 | Parlier, CA | usaspending.gov |
| 36C24725P0602 | Department of Veterans Affairs | Purchase Order | 238210 | PROJECT 557-25-704 EHRM INSTALLATION OF NEXT GEN WIFI | $100,321 | $100,321 | April 28, 2025 | February 27, 2026 | Dublin, GA | usaspending.gov |
| 70Z03125CALAM0010 | Department of Homeland Security | Definitive Contract | 238220 | ASSESS, REPAIR, AND UPGRADE HVAC AT STATION MONTEREY | $98,250 | $98,250 | September 20, 2025 | February 28, 2026 | Monterey, CA | usaspending.gov |
| 36C10D24P0182 | Department of Veterans Affairs | Purchase Order | 334111 | THE VETERANS AFFAIRS LOUISVILLE REGIONAL OFFICE (LRO) HAS A REQUIREMENT FOR OVERHEAD PAGING SYSTEM. | $96,402 | $96,402 | September 30, 2024 | December 31, 2024 | Saint Petersburg, FL | usaspending.gov |
| 70Z03125CALAM0030 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE HVAC AT USCG STATION MORRO BAY | $83,100 | $83,100 | September 25, 2025 | December 31, 2025 | Morro Bay, CA | usaspending.gov |
| 70Z03125CALAM0006 | Department of Homeland Security | Definitive Contract | 238220 | ASSESS, REPAIR, AND UPGRADE HVAC AT STATION SAN FRANCISCO | $69,750 | $69,750 | September 15, 2025 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03125CALAM0007 | Department of Homeland Security | Definitive Contract | 238220 | ASSESS, REPAIR, AND UPGRADE HVAC AT STATION LAKE TAHOE | $44,850 | $44,850 | September 15, 2025 | December 31, 2025 | Tahoe City, CA | usaspending.gov |
| 1305M225P0211 | Department of Commerce | Purchase Order | 238990 | REPAIR, REPLACE FIRE SYSTEM COMPONENTS FOR TWO FIRE PANELS AT FLORIDA KEYS NATIONAL MARINE SANCTUARY. | $16,250 | $16,250 | September 5, 2025 | April 17, 2026 | Key West, FL | usaspending.gov |
| 1232SA26P0284 | Department of Agriculture | Purchase Order | 238210 | THE HEALTHY PROCESSED FOODS RESEARCH UNIT HAS PROCURED A FOOD EXTRUDER TO BE USED IN THE FOOD PROCESSING LABORATORY. THE FPL ELECTRICAL PANE | $14,500 | $14,500 | May 19, 2026 | July 6, 2026 | Berkeley, CA | usaspending.gov |
| 1232SA26C0005 | Department of Agriculture | Definitive Contract | 561210 | USDA-WRRC SIDEWALK REPLACEMENT | $0 | $0 | May 4, 2026 | September 24, 2026 | Berkeley, CA | usaspending.gov |
| 36C24525D0041 | Department of Veterans Affairs | IDC | 236220 | NCO5 MATOC II | $0 | $35,000,000 | April 28, 2025 | usaspending.gov | ||
| W912PB26DA019 | Department of Defense | IDC | 238210 | MAINTENANCE, INSPECTION, AND REPAIR WORK OF AIRFIELD LIGHTING AT USAG BAVARIA, GRAFENWOEHR, VILSECK AND HOHENFELS. | $0 | $740,205 | June 1, 2026 | 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 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.