Data / Federal awards / NAICS 236220 / IMPACT ELECTRIC SERVICES, LLC
IMPACT ELECTRIC SERVICES, LLC: 19 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
IMPACT ELECTRIC SERVICES, LLC (UEI PATKPSGV5M65), Las Cruces, NM, received 19 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($11.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PATKPSGV5M65UEI
- Las Cruces, NMLocation
- Small BusinessBusiness size
- 19Contract awards
- $11.8 millionObligated
- 2023-11-06First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $7.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $1.7 million |
| 238160 | Roofing Contractors | 1 | $554,631 |
| 236210 | Industrial Building Construction | 1 | $79,056 |
| 238390 | Other Building Finishing Contractors | 1 | $59,571 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $36,522 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $-1,198 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-1,358 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $11.8 million |
| Department of Defense | 2 | $-2,556 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.8 million |
| FY2026 | $-534,807 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C24C00000091 | Department of Homeland Security | Definitive Contract | 236220 | THIS REQUIREMENT INVOLVES VARIOUS PROJECTS IN TEXAS | $1,989,793 | $1,989,793 | September 18, 2024 | October 29, 2025 | Sanderson, TX | usaspending.gov |
| 70B01C24C00000072 | Department of Homeland Security | Definitive Contract | 236220 | NEW AWARD TO PROVIDE INCREASE AREA INSPECTION AT CHECKPOINT | $1,989,243 | $1,989,243 | August 8, 2024 | September 19, 2025 | Sierra Blanca, TX | usaspending.gov |
| 70B01C25C00000033 | Department of Homeland Security | Definitive Contract | 236220 | REMOVE AND REPLACE FACILITY FIRE SUPPRESSION WATER TOWER LOCATED AT SIERRA BLANCA BORDER PATROL STATION (BPS), SIERRA BLANCA, TX. | $1,888,938 | $1,888,938 | May 9, 2025 | May 11, 2026 | Sierra Blanca, TX | usaspending.gov |
| 70B01C25C00000178 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACT TO INSTALL DRAINS. | $1,695,161 | $1,695,161 | September 22, 2025 | June 22, 2026 | Presidio, TX | usaspending.gov |
| 70B01C25C00000123 | Department of Homeland Security | Definitive Contract | 238210 | INSTALLATION OF EMERGENCY DIESEL GENERATORS | $1,386,201 | $1,386,201 | September 11, 2025 | November 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 70B01C24C00000112 | Department of Homeland Security | Definitive Contract | 236220 | THE REQUIREMENTS FOR THIS PROJECT ARE FOR THE COMPLETE REMOVAL AND REPLACEMENT OF TWO ENTIRE ROOFS, LIGHTENING PROTECTION, INSULATION, AND W | $1,010,052 | $1,010,052 | September 5, 2024 | March 31, 2025 | Marfa, TX | usaspending.gov |
| 70B01C25C00000095 | Department of Homeland Security | Definitive Contract | 238160 | REPLACE ROOF, CEILING TILES, WALL SIDING, AND FLOORING LOCATED AT THE ALPINE AIR UNIT, ALPINE, TX. | $554,631 | $554,631 | August 20, 2025 | March 14, 2026 | Alpine, TX | usaspending.gov |
| 70B01C25C00000094 | Department of Homeland Security | Definitive Contract | 236220 | COMPLETE VARIOUS FACILITY REPAIRS AT PRESIDIO BPS AND SIERRA BLANCA BPS IN TX. | $469,592 | $469,592 | September 9, 2025 | May 31, 2026 | Presidio, TX | usaspending.gov |
| 70B01C24P00000289 | Department of Homeland Security | Purchase Order | 236220 | SERVICES TO PROVIDE FIRE SUPPRESSION FIRE PUMP. EXISTING PUMP HAS EXCEEDED ITS LIFE CYCLE AND REPLACEMENT PARTS ARE NOT PROCUREABLE. | $315,684 | $315,684 | July 11, 2024 | March 28, 2025 | Sierra Blanca, TX | usaspending.gov |
| 70B01C25C00000008 | Department of Homeland Security | Definitive Contract | 238210 | LINE ITEM 10 FIBER OPTIC CABLING AT MARFA TX | $279,065 | $279,065 | January 17, 2025 | April 21, 2025 | Marfa, TX | usaspending.gov |
| 70B01C24P00000395 | Department of Homeland Security | Purchase Order | 236210 | REPLACE EXTERIOR DOORS AT YSLETA BORDER PATROL STATION IN TX. | $79,056 | $79,056 | September 12, 2024 | February 12, 2025 | El Paso, TX | usaspending.gov |
| 70B03C24P00000367 | Department of Homeland Security | Purchase Order | 238210 | ELECTRICAL REPIR | $62,404 | $62,404 | August 6, 2024 | September 20, 2024 | Marfa, TX | usaspending.gov |
| 70B01C24P00000480 | Department of Homeland Security | Purchase Order | 238390 | REPLACEMENT OF ROLLUP DOOR AT SANTA TERESA BORDER PATROL STATION | $59,571 | $59,571 | September 17, 2024 | March 1, 2025 | Santa Teresa, NM | usaspending.gov |
| 70B01C25P00000549 | Department of Homeland Security | Purchase Order | 811310 | THIS PROCUREMENT FOR SERVICES IS TO HAVE THE CONTRACTOR RESTORE OPTIMAL OPERATION OF THE CHILLER SYSTEM BY REPLACING DETERIORATED PUMP SEALS | $36,522 | $73,044 | September 19, 2025 | December 19, 2025 | Lordsburg, NM | usaspending.gov |
| 70B01C23F00000573 | Department of Homeland Security | Delivery Order | 236220 | GATE, ROOF, STAIR, AND GENSETS | $0 | $816,174 | June 8, 2023 | October 31, 2024 | Alpine, TX | usaspending.gov |
| 70B01C23F00000764 | Department of Homeland Security | Delivery Order | 236220 | NEW ELECTRICAL POWER GENERATION SYSTEM AT THE AMO NORTHRUP HANGER GENERATOR PROJECT, EL PASO TEXAS | $0 | $1,085,055 | September 14, 2023 | February 19, 2025 | El Paso, TX | usaspending.gov |
| 70B06C23F00001378 | Department of Homeland Security | Delivery Order | 236220 | LARGE ENGRAVING TRAILER INSTALLATION | $0 | $789,521 | September 30, 2023 | August 13, 2024 | Alpine, TX | usaspending.gov |
| W911SG20C0029 | Department of Defense | Definitive Contract | 237310 | REPAIR PARKING LOTS FOR BUILDING 200, BUILDING 1400 AND BUILDING 1338. | $-1,198 | $228,881 | September 9, 2020 | May 30, 2021 | White Sands Missile Range, NM | usaspending.gov |
| W911SG23C0025 | Department of Defense | Definitive Contract | 238220 | REPAIR VEHICLE EXHAUST SYSTEMS | $-1,358 | $260,658 | October 2, 2023 | May 10, 2024 | White Sands Missile Range, NM | 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 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238190
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.