Data / Federal awards / NAICS 238990 / M2 ELECTRIC LLC
M2 ELECTRIC LLC: 4 federal contract awards, $485,711 obligated (FY2024 to FY2027)
M2 ELECTRIC LLC (UEI EAKHLUBBKU27), Mine Hill, NJ, received 4 federal prime contract awards with $485,711 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($313,350) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- EAKHLUBBKU27UEI
- Mine Hill, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $485,711Obligated
- 2023-11-13First action in window
- 2026-02-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 3 | $313,350 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $172,361 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $313,350 |
| Department of Agriculture | 1 | $172,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292,419 |
| FY2025 | $145,300 |
| FY2026 | $47,992 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639522C0024 | Department of Agriculture | Definitive Contract | 238210 | ELECTRICAL DISTRIBUTION UPGRADES, NY ANIMAL IMPORT CENTER | $172,361 | $958,885 | January 28, 2022 | April 30, 2026 | Rock Tavern, NY | usaspending.gov |
| W91CRB25F0173 | Department of Defense | Delivery Order | 238990 | BANK RUN GRAVEL (PTA & ATEF) | $145,300 | $145,300 | April 7, 2025 | July 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0148 | Department of Defense | Delivery Order | 238990 | CLEAN CONCRETE SAND AND CRUSHER RUN-6 (CR-6) | $84,296 | $84,296 | April 4, 2024 | June 27, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0140 | Department of Defense | Delivery Order | 238990 | CR-6 GRAVEL | $83,754 | $83,754 | April 1, 2024 | June 26, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238990
- 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.