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Data / Federal awards / NAICS 238220 / LONERGAN ELECTRIC SERVICE INC

LONERGAN ELECTRIC SERVICE INC: 20 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LONERGAN ELECTRIC SERVICE INC (UEI GEUBD59DZKK5), Lincoln, NE, received 20 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($2.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GEUBD59DZKK5UEI
  • Lincoln, NELocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $2.9 millionObligated
  • 2023-11-28First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors9$1.3 million
238990All Other Specialty Trade Contractors2$433,471
236220Commercial and Institutional Building Construction2$393,557
238160Roofing Contractors1$364,006
561730Landscaping Services1$150,132
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing2$132,122
237130Power and Communication Line and Related Structures Construction1$91,442
238210Electrical Contractors and Other Wiring Installation Contractors1$81,755
237990Other Heavy and Civil Engineering Construction1$24,543

Buying agencies

AgencyAwardsObligated
Department of Transportation19$2.9 million
Department of Defense1$24,543

Obligations by fiscal year

Fiscal yearObligated
FY2024$698,335
FY2025$1 million
FY2026$1.2 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK26C00299Department of TransportationDefinitive Contract238160AIR TRAFFIC CONTROL TOWER & BASE BUILDING WATERPROOFING & EXTERIOR RESTORATION PROJECT LOCATIONS: CRAIG EXECUTIVE ATCT (CRG) GAINESVILLE REG$364,006$364,006September 24, 2026December 31, 2026Jacksonville, FLusaspending.gov
697DCK25C00203Department of TransportationDefinitive Contract238220REPLACE BOILERS, AT THE AIR TRAFFIC CONTROL TOWER (ATCT), CHESTERFIELD, MO$291,463$291,463July 28, 2025August 10, 2026Chesterfield, MOusaspending.gov
697DCK26C00133Department of TransportationDefinitive Contract238990PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT, TOOLS AND SUPERVISION TO REMOVE THE EXISTING INTUMESCENT FIREPROOFING FROM THE DAYTON ATC$238,840$238,840May 28, 2026September 30, 2026Vandalia, OHusaspending.gov
6973GH26C00157Department of TransportationDefinitive Contract238220PLATTEVILLE, CO - GXY ASR - REPLACE EXTERIOR DUCTING - HVAC IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.$218,744$218,744July 28, 2026December 31, 2026Platteville, COusaspending.gov
6973GH24C00034Department of TransportationDefinitive Contract236220VENDOR IS RESPONSIBLE FOR ALL WORK IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS FOR COS ATCT CAULKING REPLACEMENT PROJECT COL SPR$212,716$212,716November 28, 2023August 31, 2024Colorado Springs, COusaspending.gov
697DCK25C00035Department of TransportationDefinitive Contract238220REPLACE ACUS, TYS ASR, LOUISVILLE, TN$210,553$210,553November 8, 2024November 30, 2025Louisville, TNusaspending.gov
697DCK26P00069Department of TransportationPurchase Order238990INSTALL SECURITY FENCES AT SAN JOSE NORMAN MIUETA INTERNATIONAL AIRPORT. JCN: 24010071$194,631$194,631June 29, 2026August 31, 2026San Jose, CAusaspending.gov
697DCK24C00309Department of TransportationDefinitive Contract236220LADDER REPLACEMENT AT THE LIHUE, HI - ATCT$180,841$180,841August 9, 2024September 30, 2025Lihue, HIusaspending.gov
6973GH24C00146Department of TransportationDefinitive Contract238220NOGALES HVAC ENCLOSURE FOR LINEAR GROUND DETECTION SYSTEM (LGDS)$157,918$157,918September 13, 2024April 11, 2025Nogales, AZusaspending.gov
697DCK25P00023Department of TransportationPurchase Order561730TREE/BRUSH/VEGETATION REMOVAL, RUNWAY (RWY) 16C & 16L LIGHT BRIDGE, SEATTLE-TACOMA INTERNATIONAL AIRPORT, BURIEN, WA$150,132$150,132December 20, 2024August 30, 2025Seatac, WAusaspending.gov
6973GH24C00109Department of TransportationDefinitive Contract238220REPLACE EXISTING MCN ASR HVAC WITH NEW HVAC AND THERMOSTATS$95,394$95,394July 2, 2024October 18, 2024Macon, GAusaspending.gov
6973GH26C00131Department of TransportationDefinitive Contract237130MORGANTOWN, WV- MGW - TOWER DEMOLITION IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.$91,442$91,442June 17, 2026December 30, 2026Morgantown, WVusaspending.gov
697DCK25C00064Department of TransportationDefinitive Contract238220EMERGENCY BOILER REPLACEMENT AT THE OMAHA, NE, ATCT$83,643$83,643December 18, 2024December 18, 2024Omaha, NEusaspending.gov
6973GH26P01631Department of TransportationPurchase Order238210ST. JOHNS, AZ - ELECTRICAL AND LIGHTING IMPROVEMENTS AT SJN VOR IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.$81,755$81,755June 25, 2026September 30, 2026Saint Johns, AZusaspending.gov
697DCK25P00101Department of TransportationPurchase Order238220REPLACE HVAC CONTROLS, D10 TRACON, DALLAS AIRPORT (DFW), DALLAS, TX 75261$75,828$75,828September 3, 2025November 30, 2025Dallas, TXusaspending.gov
697DCK24C00360Department of TransportationDefinitive Contract238220REFURBISH THE DENVER AIR TRAFFIC CONTROL CENTER (ATCT), COOLING TOWER, CONCOURSE C, DENVER, CO$73,637$73,637September 13, 2024September 30, 2025Denver, COusaspending.gov
697DCK25P00122Department of TransportationPurchase Order333415TWO (2) 20-TON HVAC UNITS FOR DALLAS, TX$69,073$69,073September 24, 2025December 31, 2025Fort Worth, TXusaspending.gov
697DCK25P00052Department of TransportationPurchase Order333415IIJA FUNDED - REPLACEMENT HVAC UNIT FOR PHX1, PHX2, & PHX3 DX IN PHOENIX, AZ$63,049$63,049May 14, 2025September 30, 2025Phoenix, AZusaspending.gov
697DCK24C00199Department of TransportationDefinitive Contract238220REPLACE RTU3, BNA ATCT, NASHVILLE, TN$63,029$63,029April 29, 2024April 30, 2025Nashville, TNusaspending.gov
FA460026P0026Department of DefensePurchase Order237990FITNESS - SOCCER PITCH REPAIR AT FIELDHOUSE$24,543$24,543April 13, 2026May 19, 2026Offutt Afb, NEusaspending.gov

Also on SpecStream

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.