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Data / Federal awards / NAICS 238210 / MILLSAP ELECTRIC, INC.

MILLSAP ELECTRIC, INC.: 25 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

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

MILLSAP ELECTRIC, INC. (UEI NCR1Z2V2N431), Norman, OK, received 25 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.4 million) 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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  • NCR1Z2V2N431UEI
  • Norman, OKLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $2.4 millionObligated
  • 2023-11-09First action in window
  • 2026-09-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors24$2.4 million
236220Commercial and Institutional Building Construction1$1,138

Buying agencies

AgencyAwardsObligated
Department of Transportation25$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.1 million
FY2026$228,241

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F01318Department of TransportationDelivery Order238210WO#24-029069 WIWAVES ADD HELICOPTER HOIST$776,744$776,744August 14, 2024July 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F00287Department of TransportationDelivery Order238210WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT$685,200$685,200December 20, 2024December 31, 2026Oklahoma City, OKusaspending.gov
6973GH24F01485Department of TransportationDelivery Order238210WO#23-033144 MPB ERRCS DES&IMP$205,648$205,648September 11, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01059Department of TransportationDelivery Order238210WO#24-022335 MAC ACEPS TRAILERS$174,454$174,454June 27, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01376Department of TransportationDelivery Order238210PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09$102,911$102,911September 10, 2025December 31, 2026Oklahoma City, OKusaspending.gov
6973GH25F01351Department of TransportationDelivery Order238210PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H08$72,750$72,750September 8, 2025December 31, 2026Oklahoma City, OKusaspending.gov
6973GH26F01393Department of TransportationDelivery Order238210WO#26-016455 TSF RM101ADMINEXPAN: REMOVE POWER/DATA FROM EXISTING FURNITURE; INSTALL POWER/DATA FOR NEW FURNITURE$55,502$55,502September 9, 2026October 16, 2026Oklahoma City, OKusaspending.gov
6973GH24F01155Department of TransportationDelivery Order238210AOS ADD DATA MULTI BLDG / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: 6973GH-24-F-01155 / WORK ORDER NUMBER: 2024022162 / COR: C$52,872$52,872July 23, 2024August 5, 2024Oklahoma City, OKusaspending.gov
6973GH26F01043Department of TransportationDelivery Order238210BASE BID: DEMOLISH EXISTING SAFETY SWITCH, INSTALL NEW ENCLOSED CIRCUIT BREAKER AND NEW SAFETY SWITCH WITH J-TYPE FUSES TO REDUCE THE AVAILA$39,437$39,437July 7, 2026October 20, 2026Oklahoma City, OKusaspending.gov
6973GH26F01044Department of TransportationDelivery Order238210AT H08 AND H09, -REMOVE FEED FOR PILLAR UNITS -INSTALL RECEPTACLE AND CORD FOR CARTS$28,265$28,265July 7, 2026December 31, 2026Oklahoma City, OKusaspending.gov
6973GH25F00827Department of TransportationDelivery Order238210THIS ACTION WILL PROVIDE FUNDING FOR THE INSTALLATION OF CBP WIRELESS NETWORK AT THE FAA STB TRAINING FACILITY. -INSTALL CONDUIT BETWEEN TEL$25,901$25,901May 9, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH26F01301Department of TransportationDelivery Order238210WO#26-005211 TSF EAST ENTRANCE LIGHTING$24,851$24,851August 20, 2026December 31, 2026Oklahoma City, OKusaspending.gov
6973GH26F00994Department of TransportationDelivery Order238210002-WSE AREA B ROOM B118 - RELOCATE AND UPDATE POWER FOR NEW WATERJET EQUIPMENT.$23,127$23,127June 24, 2026July 17, 2026Oklahoma City, OKusaspending.gov
6973GH24F01264Department of TransportationDelivery Order238210AN2 DIGITAL SIGNAGE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: 6973GH-24-F-01264 / WORK ORDER NUMBER: 2024022322 / COR: CLINT$22,084$22,084August 8, 2024July 31, 2025Norman, OKusaspending.gov
6973GH24F01541Department of TransportationDelivery Order238210TPS CONSOLES POWER LAB A&B / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024035381 / COR: CLINT RAGLE $18,640$18,640September 19, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01216Department of TransportationDelivery Order238210WO#25-035279 WSE ADD POWER$17,486$17,486August 7, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH26F01075Department of TransportationDelivery Order238210AT MPB, ADD NEW RECEPTACLES AND DATA.$17,110$17,110July 13, 2026December 31, 2026Oklahoma City, OKusaspending.gov
6973GH24F00537Department of TransportationDelivery Order238210WSE B116 BRIDGE CRANE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018553 / COR: CLINT RAGLE / CO:$14,620$14,620April 3, 2024June 7, 2024Oklahoma City, OKusaspending.gov
6973GH24F01524Department of TransportationDelivery Order238210TPS B41 ELECLPWRSURVEY / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025601 / COR: CLINT RAGLE / CO: LIZ FIKES / $14,083$14,083September 13, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH25F01017Department of TransportationDelivery Order238210027-TPS, FIRST FLOOR AND BASEMENT FLOOR, THE FOLLOWING WORK TO BE PERFORMED: INSTALL NEW CONDUIT WITH NEW MULTIMODE FIBER CABLE FROM ROOM126$12,912$12,912June 18, 2025December 31, 2028Oklahoma City, OKusaspending.gov
6973GH24F00413Department of TransportationDelivery Order238210189-AOS RM 174 ADD OUTLETS - CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 202302714 / COR: CLINT RAGLE /$12,240$12,240February 9, 2024May 6, 2024Oklahoma City, OKusaspending.gov
6973GH24F00411Department of TransportationDelivery Order238210VAT ADD POWER / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024002143 / COR: CLINT RAGLE / CO: NIA GLO$11,623$11,623February 9, 2024August 13, 2024Oklahoma City, OKusaspending.gov
6973GH25F00233Department of TransportationDelivery Order238210WO#25-005175 WSE ADD POWER DROPS$11,044$11,044December 12, 2024December 31, 2028Oklahoma City, OKusaspending.gov
6973GH23F01846Department of TransportationDelivery Order236220VTD INSTALL CONDUIT / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023024889 / POC: CLINT RAGLE / CO: L$1,138$14,115September 12, 2023December 31, 2023Norman, OKusaspending.gov
6973GH23D00119Department of TransportationIDC238210FY23 ELECTRICAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS$0$12,703,975September 5, 2023usaspending.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.