Data / Federal awards / NAICS 238210 / LIBERTY ELECTRIC INC
LIBERTY ELECTRIC INC: 18 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY ELECTRIC INC (UEI DHMLQJL9Z533), Missoula, MT, received 18 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($980,203) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DHMLQJL9Z533UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 18Contract awards
- $2.5 millionObligated
- 2024-02-20First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 15 | $1.4 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $664,550 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $383,830 |
| 238290 | Other Building Equipment Contractors | 1 | $55,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $980,203 |
| Department of Defense | 7 | $854,773 |
| Department of Agriculture | 1 | $664,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $507,536 |
| FY2025 | $580,869 |
| FY2026 | $1.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU26C0031 | Department of Agriculture | Definitive Contract | 236220 | GAOA LCIC LIGHTING UPGRADE (RE-SOLICITATION) | $664,550 | $664,550 | January 1, 2027 | April 30, 2027 | Missoula, MT | usaspending.gov |
| FA462625C0005 | Department of Defense | Definitive Contract | 238210 | PROVIDE 208V 3 PHASE POWER TO THE LAGOONS AT 11 MISSILE ALERT FACILITIES. INSTALLATION OF ELECTRICAL CONDUIT, CONDUCTORS, SERVICE PANELS WIT | $385,550 | $385,550 | May 19, 2025 | October 20, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462626C0002 | Department of Defense | Definitive Contract | 237130 | REMOVAL AND REPLACEMENT OF ALL STREET LIGHTS, POLES, AND CONCRETE BASES, INCLUDING NEW CIRCUITS, CONDUITS, CONDUCTORS, DISCONNECTS ON PEDEST | $383,830 | $383,830 | April 1, 2026 | November 30, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE "ANNUAL LIGHTNING PROTECTION CERTIFICATION, MAINTENANCE AND REPAIR AT THE NI | $207,793 | $207,793 | February 20, 2024 | December 31, 2024 | Hamilton, MT | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 238210 | UPS REPLACEMENT - RIELLO MASTER HP 250KVA SYSTEM, BLDG. 15 AT RML | $163,841 | $163,841 | June 23, 2026 | June 22, 2028 | Hamilton, MT | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 238210 | UPS ELECTRICAL WORK AT RML, BUILDING 6 | $143,600 | $143,600 | June 10, 2026 | June 9, 2027 | Hamilton, MT | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 238210 | ORF PROJECT NO.: C200377 THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE ELECTRICAL CONSTRUCTION TO PROVIDE "BLDG. J TEMPORARY P | $143,132 | $143,132 | January 9, 2023 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 238210 | PROVIDE FUNDING FOR ELECTRICAL SYSTEM EMERGENCY REPAIRS IN SUPPORT OF RESEARCH FACILITIES AT THE RML CAMPUS. | $100,000 | $100,000 | September 17, 2025 | October 16, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | BPA Call | 238210 | ORF PROJECT NO. C200615 THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE PARKING LOT LIGHTING IN THE NEW TEMPORARY NW PARKING LOT | $79,122 | $79,122 | January 9, 2023 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| FA462626P0006 | Department of Defense | Purchase Order | 238290 | LIGHTNING PROTECTION | $55,300 | $55,300 | April 15, 2026 | July 12, 2026 | Malmstrom Afb, MT | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE ELECTRICAL REPAIRS, RENOVATIONS, AND UPGRADES IN SUPPORT OF THE NIH/RML CAMPUS, | $50,000 | $50,000 | January 9, 2023 | January 8, 2030 | Hamilton, MT | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE ON CALL ELECTRICAL CONSTRUCTION RENOVATIONS, ALTERATIONS AND REPAIRS AT THE NIH/ | $50,000 | $50,000 | January 9, 2023 | January 8, 2030 | Hamilton, MT | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | BPA Call | 238210 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST AND COMMISSION BUILDING 26 BOILER PLANT MAIN AREA DIMMABLE LIGHTI | $23,535 | $23,535 | January 9, 2023 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 238210 | CONSTRUCTION, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE ELECTRICAL UPGRADES/REPLACEMENTS IN BLDG. 26, BOILER PLANT AT | $19,180 | $19,180 | April 10, 2024 | August 10, 2024 | Hamilton, MT | usaspending.gov |
| FA462625C0007 | Department of Defense | Definitive Contract | 238210 | WING CONFERENCE ROOM CONDUIT INSTALL | $14,500 | $14,500 | July 30, 2025 | October 28, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462625P0022 | Department of Defense | Purchase Order | 238210 | THIS PURCHASE IS FOR THE ACCEPTANCE TESTING OF LIGHTNING PROTECTION SYSTEM (LPS) FOR BUILDING 1825 AT MALMSTROM AFB. THE ACCEPTANCE TESTING | $11,908 | $11,908 | April 22, 2025 | September 18, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA462624P0027 | Department of Defense | Purchase Order | 238210 | INSTALLATION AND TESTING OF FIBEROPTIC SECRET INTERNET PROTOCOL ROUTER NETWORK LINES AT MALMSTROM AIR FORCE BASE | $3,685 | $3,685 | May 20, 2024 | July 19, 2024 | Great Falls, MT | usaspending.gov |
| W50S7L23C0005 | Department of Defense | Definitive Contract | 238210 | REPLACEMENT OF SERVICE ENTRANCE SWITCH GEAR. PROJECT JKSE232405 | $0 | $195,390 | September 21, 2023 | June 30, 2025 | Great Falls, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
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.