Data / Federal awards / NAICS 236220 / JAMES' ELECTRICAL CONTROL, INC.
JAMES' ELECTRICAL CONTROL, INC.: 46 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
JAMES' ELECTRICAL CONTROL, INC. (UEI GTNNFUQKZFE5), Upper Marlboro, MD, received 46 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- GTNNFUQKZFE5
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 46
- Obligated
- $6.0 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $2 million |
| 541519 | Other Computer Related Services | 8 | $1.9 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 13 | $1.4 million |
| 334310 | Audio and Video Equipment Manufacturing | 8 | $633,601 |
| 236210 | Industrial Building Construction | 1 | $18,236 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $4.2 million |
| Department of Homeland Security | 20 | $1.2 million |
| General Services Administration | 4 | $586,284 |
| Department of Defense | 1 | $56,446 |
| Department of Agriculture | 1 | $9,623 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.9 million |
| FY2026 | $1.9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97023F00001 | Department of Health and Human Services | BPA Call | 541519 | CABLING WORK ROBERT QUACH - FIS - 6555 ROCK SPRING DR/3SE05A 75N97021A00002 (JAMES ELECTRICAL CONTROL, INC) | $934,999 | $3,095,002 | September 1, 2021 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 7571TE26P00117 | Department of Health and Human Services | Purchase Order | 238210 | THIS FIRM-FIXED-PRICE PURCHASE ORDER IS ISSUED TO PURCHASE CORE CLOSETS, RELAY RACKS, ELECTRICAL WIRING AND WORKS, CABLE INSTALLATION, AND F | $625,415 | $625,415 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C24C00000117 | Department of Homeland Security | Definitive Contract | 334310 | INSTALLATION OF A VIDEO WALL WITH FIBER TIES TO EXISTING MAINFRAME IN LAN CLOSET A TO LAN CLOSET D | $414,045 | $414,045 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541519 | DEVELOP, INTEGRATE & MAINTAIN IT CABLE INFRASTRUCTURE SUPPORT SERVICES | $349,704 | $349,704 | August 31, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 47QACA26F0389 | General Services Administration | Delivery Order | 541519 | JPC HVAC CRITICAL ELECTRICAL HEATING VENTILATION REPAIR SERVICES | $343,000 | $343,000 | September 8, 2026 | October 9, 2026 | Silver Spring, MD | usaspending.gov |
| 75N99024P00030 | Department of Health and Human Services | Purchase Order | 236220 | C116417 - CONSTRUCTION EFFORTS TO REPAIR/REPLACE BLDG 50 VFDS | $269,086 | $269,086 | March 1, 2024 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 541519 | DEVELOP, INTEGRATE & MAINTAIN IT CABLE INFRASTRUCTURE SUPPORT SERVICES | $237,964 | $237,964 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024P00091 | Department of Health and Human Services | Purchase Order | 236220 | C116801 - REPLACE FAILED VFD FOR AHU-2 IN BUILDING 30 [24-003962] | $235,157 | $235,157 | July 17, 2024 | June 12, 2026 | Bethesda, MD | usaspending.gov |
| 7571TE26C00010 | Department of Health and Human Services | Definitive Contract | 238210 | TO PROCURE BUILDING CLOSET FIBER UPGRADE R3 FOR HHS HUBERT HUMPHREY | $224,100 | $224,100 | September 18, 2026 | May 31, 2027 | Upper Marlboro, MD | usaspending.gov |
| 70B01C24P00000596 | Department of Homeland Security | Purchase Order | 238210 | CONTRACTOR SHALL PROCURE AND INSTALL A BRIGHTER DAYLIGHT TYPE LIGHTING FIXTURE FOR THE ENTIRE SPACE BY THE OFFICE OF TRADE ON THE 9TH FLOOR | $213,000 | $213,000 | September 24, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75N99025P00081 | Department of Health and Human Services | Purchase Order | 236220 | C107184 - DESIGN-BUILD SERVICE FOR EMERGENCY POWER INTEGRATION OF AHUS IN BUILDING 35 | $192,499 | $192,499 | August 1, 2025 | August 6, 2026 | Bethesda, MD | usaspending.gov |
| 47PM0425C0005 | General Services Administration | Definitive Contract | 236220 | GLASS WALL REMOVAL RONALD REAGAN BUILDING 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | $181,684 | $181,684 | March 6, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 75N99024P00099 | Department of Health and Human Services | Purchase Order | 236220 | C116453 - INSTALL NEW POWER OUTLETS IN VARIOUS LOCATIONS IN BUILDING 10 [24-003246] | $169,777 | $169,777 | August 19, 2024 | June 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00111 | Department of Health and Human Services | Purchase Order | 236220 | C200873 INSTALL TV MONITOR/DISPLAY, ELECTRICAL OUTLET AND ROUGH IN FOR 22 OFFICES ACROSS NIH CAMPUS | $166,843 | $166,843 | September 29, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024P00011 | Department of Health and Human Services | Purchase Order | 236220 | BLDG 14D VFD REPAIRS | $160,468 | $160,468 | November 14, 2023 | September 2, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00031 | Department of Health and Human Services | Purchase Order | 236220 | C116410 - CONSTRUCTION EFFORTS TO REPAIR/REPLACE BLDG 40 VFDS | $149,586 | $149,586 | February 7, 2024 | August 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00023 | Department of Health and Human Services | Purchase Order | 236220 | C200908 -29B VFDS REPLACEMENT FOR VIVARIUM EXHAUST FANS EF-6 AND EF-7 | $129,327 | $129,327 | March 6, 2025 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00072 | Department of Health and Human Services | Purchase Order | 236220 | M32128586 - BUILDING 37 SWITCHGEAR PREVENTATIVE MAINTENANCE. REPAIRS AND PARTS ARE NEEDED FOR THE SWITCHGEAR AND NETWORK PROTECTOR. | $106,758 | $106,758 | July 28, 2025 | May 1, 2026 | Bethesda, MD | usaspending.gov |
| 70B06C25P00000222 | Department of Homeland Security | Purchase Order | 238210 | SERVICE AGREEMENT FOR WATCH | $99,600 | $99,600 | May 5, 2025 | May 4, 2027 | Washington, DC | usaspending.gov |
| 75N99025P00021 | Department of Health and Human Services | Purchase Order | 236220 | M31049191 - REPLACE TOXGARD II MONITORING PANEL, BUILDING 8200, FORT DETRICK, MD, RICHARD PHILLIPS | $74,295 | $74,295 | March 13, 2025 | September 30, 2025 | Frederick, MD | usaspending.gov |
| 75N99025P00062 | Department of Health and Human Services | Purchase Order | 236220 | M32101457-THE PHARMACY DEPARTMENT IS EXPECTED TO COMPLETE THE TRANSITION FROM B1L02 TO THE 9TH FLOOR WITHIN TWO MONTHS. PHARMACY IS WORKING | $73,615 | $73,615 | July 7, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 70B01C25P00000541 | Department of Homeland Security | Purchase Order | 334310 | UPGRADES TO C1'S CONFERENCE ROOM AUDIO VISUAL AND SWITCH EQUIPMENT, LOCATED IN THE RONALD REAGAN BUILDING (RRB) | $66,250 | $66,250 | September 12, 2025 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| 47QACA26F0259 | General Services Administration | Delivery Order | 541519 | DHAJPC ELECTRICAL DATA COMMUNICATION MODIFICATION UPGRADES | $61,600 | $61,600 | June 10, 2026 | July 10, 2026 | Silver Spring, MD | usaspending.gov |
| N0016724P0246 | Department of Defense | Purchase Order | 236220 | B43 INSTALL OF CONCRETE PAD AND ELECTRIC | $56,446 | $56,446 | September 10, 2024 | September 30, 2024 | Upper Marlboro, MD | usaspending.gov |
| 70B03C25P00000111 | Department of Homeland Security | Purchase Order | 238210 | AUDIO VISUAL UPGRADE FOR RRB CONFERENCE ROOMS | $52,466 | $52,466 | March 5, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| 75N99024P00096 | Department of Health and Human Services | Purchase Order | 236220 | C200101 - PROVIDE TWO EV CHARGING STATIONS AT DESIGNATED PARKING SPACES DESIGNATED AREA. FOR EXACT LOCATION CONSULT ROBINSON, STANLEY (NIH/O | $51,190 | $51,190 | July 26, 2024 | January 22, 2025 | Bethesda, MD | usaspending.gov |
| 70B06C22P00000161 | Department of Homeland Security | Purchase Order | 238210 | 24/7 A/V SUPPORT SERVICES FOR OPERATIONS, MAINTENANCE, AND WARRANTY NECESSARY TO MAINTAIN OS AND CBP WATCH OPERATIONS | $49,846 | $249,231 | May 5, 2022 | May 4, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70B01C25P00000233 | Department of Homeland Security | Purchase Order | 334310 | CBP OFAM AV OFFICE EQUIPMENT SERVICING AND MAINTENANCE | $46,000 | $46,000 | August 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C24P00000554 | Department of Homeland Security | Purchase Order | 238210 | AV EQUIPMENT SERVICE | $41,800 | $41,800 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 70B01C25P00000284 | Department of Homeland Security | Purchase Order | 238210 | A/V EQUIPMENT | $36,000 | $36,000 | June 4, 2025 | September 3, 2025 | Washington, DC | usaspending.gov |
| 70B01C25P00000596 | Department of Homeland Security | Purchase Order | 334310 | ELECTRICAL WORK. | $35,555 | $35,555 | September 23, 2025 | December 22, 2025 | Washington, DC | usaspending.gov |
| 70B01C25P00000561 | Department of Homeland Security | Purchase Order | 334310 | MAINTENANCE OF AUDIO VISUAL EQUIPMENT | $22,000 | $22,000 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 70B01C25P00000510 | Department of Homeland Security | Purchase Order | 238210 | THIS CONTRACT PROVIDES INSTALLATION FOR VIDEO WALL AT RONALD REAGAN BUILDING, WASHINGTON DC, CBP OFFICE OF INTELLIGENCE. | $19,884 | $19,884 | September 15, 2025 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70B01C25P00000528 | Department of Homeland Security | Purchase Order | 334310 | VIDEO CONFERENCE EQUIPMENT AND INSTALLATION | $19,576 | $19,576 | September 10, 2025 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70B01C25P00000573 | Department of Homeland Security | Purchase Order | 334310 | AUDIO/VISUAL EQUIPMENT SERVICE CONTRACT FOR 1-YEAR | $19,000 | $19,000 | September 30, 2025 | September 29, 2026 | Upper Marlboro, MD | usaspending.gov |
| 70B01C25P00000656 | Department of Homeland Security | Purchase Order | 236210 | AV EQUIPMENT | $18,236 | $18,236 | September 29, 2025 | December 15, 2025 | Washington, DC | usaspending.gov |
| 70B01C25P00000551 | Department of Homeland Security | Purchase Order | 238210 | THIS CONTRACT PROVIDES REPLACEMENT OF MONITOR DISPLAY AT VALOR MEMORIAL AT RONALD REAGAN BUILDING IN WASHINGTON DC. | $15,752 | $15,752 | September 20, 2025 | December 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| 70B01C26P00000363 | Department of Homeland Security | Purchase Order | 238210 | ELECTRICAL UPGRADE | $15,494 | $15,494 | September 9, 2026 | March 8, 2027 | Sterling, VA | usaspending.gov |
| 75N99024P00045 | Department of Health and Human Services | Purchase Order | 236220 | REPAIR ELECTRICAL FEEDER AND DISTRIBUTION TRANSFORMER | $13,582 | $13,582 | March 5, 2024 | July 8, 2024 | Bethesda, MD | usaspending.gov |
| 70B01C24P00000507 | Department of Homeland Security | Purchase Order | 238210 | AUDIO VISUAL EQUIPMENT MAINTENANCE | $12,000 | $12,000 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 70B01C23P00000255 | Department of Homeland Security | Purchase Order | 334310 | VIDEO EQUIPMENT AND INSTALLATION. | $11,175 | $582,748 | June 6, 2023 | February 15, 2025 | Washington, DC | usaspending.gov |
| 70B01C24P00000028 | Department of Homeland Security | Purchase Order | 238210 | RE INSTALLATION OF AV EQUIPMENT | $10,626 | $10,626 | December 21, 2023 | April 20, 2024 | Washington, DC | usaspending.gov |
| 12639524F0731 | Department of Agriculture | Delivery Order | 541519 | RIVERDALE CONSOLIDATION ELECTRICAL WIRING WORK | $9,623 | $9,623 | May 29, 2024 | September 30, 2024 | Riverdale, MD | usaspending.gov |
| 75N99024P00029 | Department of Health and Human Services | Purchase Order | 236220 | C116458 - ELECTRICAL PANEL LOAD METERING, BUILDING 49 B2 MRI CHW BOOSTER PUMP - MICHAEL CAFFO [24-001381] | $9,095 | $9,095 | February 2, 2024 | March 27, 2024 | Bethesda, MD | usaspending.gov |
| GS35F0273U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,981,213 | February 26, 2008 | usaspending.gov | ||
| 75N97021A00002 | Department of Health and Human Services | BPA | 541519 | PROFESSIONAL IT SERVICES - CABLE INFRASTRUCTURE SUPPORT | $0 | $0 | August 26, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
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.