Data / Federal awards / NAICS 238210 / LIRA ELECTRIC, LLC
LIRA ELECTRIC, LLC: 64 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
LIRA ELECTRIC, LLC (UEI DKMDFZ47MMF7), Las Vegas, NV, received 64 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- DKMDFZ47MMF7UEI
- LIRA ELECTRICParent organization
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 64Contract awards
- $18.2 millionObligated
- 2023-10-23First action in window
- 2026-09-15Latest 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 | 30 | $11.5 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $3.4 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $1.6 million |
| 238160 | Roofing Contractors | 1 | $1.1 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $348,010 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $205,039 |
| 561210 | Facilities Support Services | 1 | $34,268 |
| 339950 | Sign Manufacturing | 1 | $32,330 |
| 221122 | Electric Power Distribution | 1 | $13,376 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $12.5 million |
| General Services Administration | 22 | $5.6 million |
| Department of Agriculture | 1 | $96,954 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $3 million |
| FY2026 | $4.4 million |
Contract awards
The 50 largest of 64 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487724C0012 | Department of Defense | Definitive Contract | 238210 | THE PROJECT ENCOMPASSES THE PLANS, SPECS, AND EXECUTION OF REPAIR, CONSTRUCTION, AND DEMOLITION ACTIVITIES TO DESIGN AND CONSTRUCT THE SWITC | $4,734,973 | $4,734,973 | June 1, 2024 | December 20, 2026 | Tucson, AZ | usaspending.gov |
| 47PD5526C0012 | General Services Administration | Definitive Contract | 238210 | CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 8562 | $1,649,831 | $1,649,831 | March 18, 2026 | June 30, 2027 | Nogales, AZ | usaspending.gov |
| FA486124P0146 | Department of Defense | Purchase Order | 238210 | THE PURCHASE AND DELIVERY OF ELECTRICAL WIRE. | $1,386,307 | $1,386,307 | September 9, 2024 | November 8, 2024 | Las Vegas, NV | usaspending.gov |
| 47PD5526C0022 | General Services Administration | Definitive Contract | 238990 | INSTALLATION OF INFRASTRUCTURE TO SUPPORT PHYSICAL ACCESS SYSTEMS FOR SECURITY REQUIREMENTS LOCATED AT THE LAS VEGAS COURTHOUSE IN NEVADA. | $1,294,638 | $1,294,638 | June 11, 2026 | January 14, 2027 | Las Vegas, NV | usaspending.gov |
| FA486124C0034 | Department of Defense | Definitive Contract | 238210 | CONSTRUCT ALLIED SUPPORT, EAST SIDE MODULAR HANGAR, NELLIS AFB NV RKMF210012 | $1,123,437 | $1,123,437 | October 1, 2024 | July 31, 2026 | Nellis Afb, NV | usaspending.gov |
| 47PD5526C0014 | General Services Administration | Definitive Contract | 238160 | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. | $1,091,994 | $1,091,994 | April 16, 2026 | October 26, 2026 | Nogales, AZ | usaspending.gov |
| FA486125C0022 | Department of Defense | Definitive Contract | 236220 | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 | $1,032,528 | $1,032,528 | August 15, 2025 | May 1, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0028 | Department of Defense | Definitive Contract | 236220 | RKMF240053 EMERGENCY REPAIR CIRCUIT 4 CONDUITS AND CABLING, FACILITY 2039, NELLIS AIR FORCE BASE, LAS VEGAS, NEVADA | $791,303 | $791,303 | July 30, 2024 | January 22, 2025 | Nellis Afb, NV | usaspending.gov |
| 47PK0724C0021 | General Services Administration | Definitive Contract | 238210 | DESIGN BUILD CONTRACT TO IDENTIFY AND INSTALL A PACS SYSTEM FOR THE USGS IN FLAGSTAFF ARIZONA.BUILDING 3, 2255 N GEMINI DR, FLAGSTAFF AZ 860 | $639,960 | $639,960 | August 22, 2024 | June 30, 2025 | Flagstaff, AZ | usaspending.gov |
| FA486124C0030 | Department of Defense | Definitive Contract | 238210 | RKMF240027 INSTALL FIBER OPTIC CABLE 99CS B621 | $544,766 | $544,766 | September 9, 2024 | July 22, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0020 | Department of Defense | Definitive Contract | 236220 | WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200 | $479,319 | $479,319 | June 3, 2024 | August 9, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125C0021 | Department of Defense | Definitive Contract | 238210 | WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24 | $389,208 | $389,208 | July 9, 2025 | July 9, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0041 | Department of Defense | Definitive Contract | 238110 | REPAIR AND RESURFACE 3 BASKETBALL COURTS IAW THE SOW. | $348,010 | $348,010 | October 1, 2024 | February 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125C0027 | Department of Defense | Definitive Contract | 236220 | WT164555342 RENOVATE ROOM 13A, B878 | $294,797 | $294,797 | September 1, 2025 | January 9, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486125P0111 | Department of Defense | Purchase Order | 238210 | TRANSFORMER MAINTENANCE | $212,017 | $212,017 | July 11, 2025 | August 25, 2025 | Nellis Afb, NV | usaspending.gov |
| 47PK0725C0003 | General Services Administration | Definitive Contract | 238990 | PROJECT IS TO UPGRADE COUNTERTOPS AND CABINETRY AT LLOYD D GEORGE CH, NV | $188,109 | $188,109 | March 3, 2025 | September 24, 2025 | Las Vegas, NV | usaspending.gov |
| FA486124C0035 | Department of Defense | Definitive Contract | 238210 | REPAIR ELECTRICAL UPS FOR SATCOM EQUIPMENT, BLDG 119 | $167,283 | $167,283 | September 23, 2024 | January 31, 2025 | Nellis Afb, NV | usaspending.gov |
| 47PK0725F0008 | General Services Administration | Delivery Order | 236220 | CLERKS OFFICE LIGHTING UPGRADES AT THE LDG US CH IN LAS VEGAS, NV | $153,191 | $153,191 | October 23, 2024 | July 14, 2025 | Las Vegas, NV | usaspending.gov |
| 47PK0725P0004 | General Services Administration | Purchase Order | 238210 | 405 W. CONGRESS ST, TUCSON AZ: DECONCINI USCH. NEEDED ELECTRICAL REPAIRS FOR THE REQUIRED OPERATION OF THE ADA COURTROOM LIFTS. | $143,556 | $143,556 | April 14, 2025 | July 31, 2025 | Tucson, AZ | usaspending.gov |
| FA486126C0007 | Department of Defense | Definitive Contract | 236220 | WT16706479- BLDG. 330 CLASSROOM ENLARGEMENT | $137,547 | $137,547 | May 14, 2026 | June 27, 2026 | Nellis Afb, NV | usaspending.gov |
| W912PL23P0013 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE SERVICES AT PAINTED ROCK DAM AND ALAMO DAM IN ARIZONA LOCATION | $132,411 | $193,974 | September 30, 2023 | October 2, 2026 | Gila Bend, AZ | usaspending.gov |
| 47PD5426F0004 | General Services Administration | Delivery Order | 236220 | USDC CLERKS OFFICE LIGHTING UPGRADE AT LDG USCH, LAS VEGAS, NV | $113,098 | $113,098 | November 18, 2025 | March 18, 2026 | Las Vegas, NV | usaspending.gov |
| 47PD5526C0002 | General Services Administration | Definitive Contract | 238990 | REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV | $109,779 | $109,779 | December 11, 2025 | August 4, 2026 | Las Vegas, NV | usaspending.gov |
| 1240LT25P0002 | Department of Agriculture | Purchase Order | 238210 | GAOA INSTALLATION OF A SOLAR POWERED SYSTEM TO RUN LIGHTING AND LIFE SAFETY EQUIPMENT WITHIN THE MARTIN CREEK GUARD STATION. | $96,954 | $96,954 | November 15, 2024 | October 31, 2025 | Sparks, NV | usaspending.gov |
| FA486125C0025 | Department of Defense | Definitive Contract | 238210 | FY25_F7839_7J7853_422TES_FM9 BLDG 878 AFE RENOVATION | $94,128 | $94,128 | August 28, 2025 | December 5, 2025 | Nellis Afb, NV | usaspending.gov |
| W912PL23P0012 | Department of Defense | Purchase Order | 811310 | ELEVATOR MAINTENANCE SERVICES AT PRADO DAM AND SAN ANTONIO DAM LOCATED IN CALIFORNIA | $72,628 | $109,241 | September 30, 2023 | October 2, 2026 | Corona, CA | usaspending.gov |
| FA486124C0039 | Department of Defense | Definitive Contract | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO SUCCESSFULLY | $70,338 | $70,338 | September 23, 2024 | December 23, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124C0029 | Department of Defense | Definitive Contract | 236220 | 507 ADAS_MISSILE STATIC DISPLAY MAGNITUDE: BETWEEN $25,000 AND $100,000 | $68,615 | $68,615 | September 23, 2024 | June 25, 2025 | Las Vegas, NV | usaspending.gov |
| 47PK0725F0253 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | $48,035 | $48,035 | August 25, 2025 | March 23, 2026 | Las Vegas, NV | usaspending.gov |
| FA486125F0312 | Department of Defense | Delivery Order | 238210 | HVAC UPGRADE PROJECT FOR BUILDING 584, ROOM 113. | $44,756 | $44,756 | September 25, 2025 | March 24, 2026 | Nellis Afb, NV | usaspending.gov |
| 47PK0725F0074 | General Services Administration | Delivery Order | 236220 | REPLACE TWO TRANSFORMERS AT THE LLOYD D GEORGE CH IN LAS VEGAS NV | $44,530 | $44,530 | February 14, 2025 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| FA486124P0155 | Department of Defense | Purchase Order | 238210 | REPAIR OF LED OBSTRUCTION LIGHTING AND CONTROLLER REPAIR | $44,066 | $44,066 | September 30, 2024 | January 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA486125P0091 | Department of Defense | Purchase Order | 238210 | TRANSFORMER REPAIR/MAINTENANCE AND TESTING OF ONE 69KV DELTA, WAUKESHA TRANSFORMER | $42,560 | $42,560 | June 6, 2025 | June 20, 2025 | Nellis Afb, NV | usaspending.gov |
| 47PK0724C0003 | General Services Administration | Definitive Contract | 236220 | INSTALL CARPET FOR CHAMBERS 5160 AT DECONCINI USCH, TUCSON AZ | $35,316 | $35,316 | October 23, 2023 | April 30, 2024 | Tucson, AZ | usaspending.gov |
| FA486124P0009 | Department of Defense | Purchase Order | 561210 | 99 CES B.2064 ELEVATOR MOTOR INSTALLATION SERVICES | $34,268 | $34,268 | December 14, 2023 | April 30, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486125C0026 | Department of Defense | Definitive Contract | 236220 | 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT | $33,524 | $33,524 | August 22, 2025 | February 9, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0022 | Department of Defense | Definitive Contract | 238210 | INSTALL HVAC UNIT FOR BUILDING 1772, ROOM 108 ACCORDING TO THE SOW. | $33,091 | $33,091 | July 15, 2024 | August 29, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124P0039 | Department of Defense | Purchase Order | 339950 | BUILDING SIGN/LETTERS | $32,330 | $32,330 | March 15, 2024 | April 13, 2024 | Las Vegas, NV | usaspending.gov |
| 47PD5526F0131 | General Services Administration | Delivery Order | 236220 | PAINT AND PROVIDE BASEBOARD REFINISHING IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | $32,168 | $32,168 | May 1, 2026 | July 30, 2026 | Las Vegas, NV | usaspending.gov |
| FA486126F0019 | Department of Defense | Delivery Order | 238210 | REPAIR T2 NITROGEN SYSTEM BLDG 721 AT NELLIS AFB | $29,601 | $29,601 | December 19, 2025 | March 20, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0019 | Department of Defense | Definitive Contract | 238210 | INSTALL ADDITIONAL ELECTRICAL POWER FOR NEW NETWORK SYSTEM BLDG 119, RM 210 | $23,005 | $23,005 | May 17, 2024 | June 17, 2024 | Nellis Afb, NV | usaspending.gov |
| 47PK0725F0285 | General Services Administration | Delivery Order | 236220 | REPLACE CARPET IN PROBATION OFFICE AT FOLEY FB LAS VEGAS NV | $18,339 | $18,339 | September 9, 2025 | April 7, 2026 | Las Vegas, NV | usaspending.gov |
| FA486124P0021 | Department of Defense | Purchase Order | 238210 | INSTALL FOURTEEN(14) 208V DEDICATED CIRCUITS AT NEVADA TEST AND TRAINING RANGE(NTTR) BLDG 200 | $17,564 | $17,564 | February 1, 2024 | March 1, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486124P0119 | Department of Defense | Purchase Order | 238210 | 57 MXG NITRO CART INSTALL | $17,420 | $17,420 | September 2, 2024 | December 2, 2024 | Nellis Afb, NV | usaspending.gov |
| FA486126F0136 | Department of Defense | Delivery Order | 238210 | CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO PERFO | $17,120 | $17,120 | June 8, 2026 | September 8, 2026 | Nellis Afb, NV | usaspending.gov |
| 47PK0725F0132 | General Services Administration | Delivery Order | 236220 | USDC PATCH AND PAINT AT LDG USCH IN LAS VEGAS, NV | $15,760 | $15,760 | May 22, 2025 | December 8, 2025 | Las Vegas, NV | usaspending.gov |
| 47PK0724F0203 | General Services Administration | Delivery Order | 236220 | CSO BREAKROOM AC INSTALL AT THE FOLEY FB IN LAS VEGAS, NV | $14,814 | $14,814 | July 8, 2024 | November 15, 2024 | Las Vegas, NV | usaspending.gov |
| FA486126P0015 | Department of Defense | Purchase Order | 221122 | TROUBLESHOOT FIRE ALARM CONTROL PANEL | $13,376 | $13,376 | February 18, 2026 | April 30, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126F0089 | Department of Defense | Delivery Order | 238210 | THIS CONTRACT WILL FURNISH AND INSTALL 10 RECEPTACLES TO INCLUDE THE PARTS, LABOR AND TESTING REQUIRED FOR A COMPLETE AND FUNCTIONAL INSTALL | $12,545 | $12,545 | April 1, 2026 | April 30, 2026 | Nellis Afb, NV | usaspending.gov |
| 47PD5426F0002 | General Services Administration | Delivery Order | 236220 | NA | $12,330 | $12,330 | November 10, 2025 | January 10, 2026 | Las Vegas, NV | 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 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.