Data / Federal awards / NAICS 237130 / KOONTZ ELECTRIC COMPANY, INCORPORATED
KOONTZ ELECTRIC COMPANY, INCORPORATED: 17 federal contract awards, $87.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOONTZ ELECTRIC COMPANY, INCORPORATED (UEI F8ESZW6XDMJ5), Morrilton, AR, received 17 federal prime contract awards with $87.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($87.0 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F8ESZW6XDMJ5
- Location
- Morrilton, AR
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $87.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 4 | $66.8 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $11.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $6.4 million |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 4 | $1.7 million |
| 561210 | Facilities Support Services | 1 | $750,000 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $26,582 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $14,181 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $87 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $16.8 million |
| FY2026 | $59.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911XK26CA009 | Department of Defense | Definitive Contract | 237130 | SOO LOCKS GENERATOR AND DUCT BANK | $45,430,332 | $45,430,332 | March 12, 2026 | January 9, 2029 | Sault Sainte Marie, MI | usaspending.gov |
| W9128F26CA012 | Department of Defense | Definitive Contract | 237130 | PROJECT TITLE: POWERHOUSE 1 CUBICLE ROOM 15KV SWITCHGEAR UPGRADE, FORT PECK, MONTANA. PROJECT LOCATION: FORT PECK DAM, MONTANA | $13,987,789 | $15,041,709 | January 13, 2026 | January 13, 2028 | Fort Peck, MT | usaspending.gov |
| W911XK25CA036 | Department of Defense | Definitive Contract | 238210 | 15KV SWITCHGEAR REPLACEMENT | $8,230,860 | $8,230,860 | September 23, 2025 | April 11, 2028 | Sault Sainte Marie, MI | usaspending.gov |
| W9128F24C0022 | Department of Defense | Definitive Contract | 237130 | FURNISH AND INSTALL OIL CONTAINMENT | $6,134,975 | $6,134,975 | June 6, 2024 | May 3, 2026 | Fort Peck, MT | usaspending.gov |
| W9127S25F0071 | Department of Defense | Delivery Order | 237990 | MCC AND 480V SWITCHGEAR REPLACEMENT AT BEAVER POWER PLANT IN BENTON COUNTY, ARKANSAS. ISSUED UNDER SWPA6 ELECTRICAL EQUIPMENT REHABILITATION | $5,567,543 | $5,631,437 | June 20, 2025 | August 2, 2027 | Rogers, AR | usaspending.gov |
| W912P524C0005 | Department of Defense | Definitive Contract | 238210 | WOL DC & PREFERRED AC SYSTEMS UPGRADE | $3,006,927 | $3,006,927 | September 10, 2024 | March 7, 2026 | Jamestown, KY | usaspending.gov |
| W9127825C0011 | Department of Defense | Definitive Contract | 335313 | SWITCHGEAR AT ST. STEPHEN POWERHOUSE | $1,657,756 | $1,657,756 | February 24, 2025 | February 4, 2027 | Saint Stephen, SC | usaspending.gov |
| W912P523C0013 | Department of Defense | Definitive Contract | 237130 | OLD HICKORY POWER PLANT GSU TRANSFORMER INSTALLATION IN HENDERSONVILLE, TENNESSEE | $1,219,261 | $18,767,006 | November 1, 2023 | May 30, 2026 | Hendersonville, TN | usaspending.gov |
| W9127S21C0004 | Department of Defense | Definitive Contract | 237990 | NORFORK MAJOR REHAB: MODERNIZATION ELECTRICAL INSTALL, NORFORK POWERHOUSE. POP: 660 CALENDAR DAYS FROM NTP. | $755,874 | $10,150,535 | June 30, 2021 | November 7, 2024 | Norfork, AR | usaspending.gov |
| W9127813C0001 | Department of Defense | Definitive Contract | 561210 | ALLATOONA SWITCHYARD REHAB | $750,000 | $12,419,197 | December 14, 2012 | June 30, 2018 | Cartersville, GA | usaspending.gov |
| W9127S23F0001 | Department of Defense | Delivery Order | 237990 | GREERS FERRY MOTOR CONTROL CENTERS/AC-DC | $95,880 | $6,481,463 | October 7, 2022 | April 22, 2025 | Heber Springs, AR | usaspending.gov |
| W9128F20P0061 | Department of Defense | Purchase Order | 335313 | MOTOR CONTROL CENTERS&PANEL BOARDS AT FT. RANDALL POWERHOUSE, SUPPLY/INTALL | $82,163 | $4,409,672 | August 10, 2020 | January 31, 2024 | Pickstown, SD | usaspending.gov |
| W9128F25PA006 | Department of Defense | Purchase Order | 335931 | THIS IS A PROJECT TO PURCHASE FLEXIBLE ROPE LEADS FOR THE LOW VOLTAGE BUS CONNECTIONS ON THE 4 GSU TRANSFORMERS AT FORT RANDALL. | $26,582 | $26,582 | February 25, 2025 | May 26, 2025 | Pickstown, SD | usaspending.gov |
| W9127S20P0132 | Department of Defense | Purchase Order | 335311 | TRANSFORMER SUPPLY CONTRACT FOR NORFORK POWERHOUSE DELIVERY DATE IS 16 MONTHS FROM AWARD. | $14,181 | $3,062,705 | July 28, 2020 | February 29, 2024 | Poland | usaspending.gov |
| W9127823C0018 | Department of Defense | Definitive Contract | 335313 | SWITCHGEAR MILLERS FERRY, CAMDEN, AL | $0 | $2,177,771 | September 7, 2023 | July 31, 2025 | Camden, AL | usaspending.gov |
| W9127S23D0002 | Department of Defense | IDC | 237990 | ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC FOR THE SWPA AOR. ORDERING PERIOD OF 5 YEARS. $49M CAPACITY. | $0 | $49,000,000 | October 7, 2022 | usaspending.gov | ||
| W9127S20C0005 | Department of Defense | Definitive Contract | 335313 | 480V POWER DISTRIBUTION SYSTEM REPLACEMENT SAM RAYBURN DAM, JASPER TEXAS (SWF), 820 DAY POP | $0 | $3,501,326 | September 10, 2020 | May 27, 2023 | Jasper, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237990
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.