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Data / Federal awards / NAICS 238210 / NORTHERN ELECTRIC INC

NORTHERN ELECTRIC INC: 6 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

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

NORTHERN ELECTRIC INC (UEI T8F5WM14D4J3), Ashland, ME, received 6 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 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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  • T8F5WM14D4J3UEI
  • Ashland, MELocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $2.6 millionObligated
  • 2024-08-15First action in window
  • 2025-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors5$2.6 million
335311Power, Distribution, and Specialty Transformer Manufacturing1$63,383

Buying agencies

AgencyAwardsObligated
Department of Defense6$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$131,999

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA283524F0112Department of DefenseDelivery Order238210IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 17 SEPTEMBER 2024, THIS PROJECT INTENDS TO INSTALL RADIOS FIRE ALARMS, AND ANTENNAS AT THE HA$1,774,772$1,774,772September 30, 2024September 30, 2025Hanscom Afb, MAusaspending.gov
FA283524P0014Department of DefensePurchase Order238210INSTALLATION OF FIBER OPTIC CABLING WITH THE RENOVATION AREA OF PHASE 2 OF B1614. WORK INCLUDES THE INSTALLATION, TERMINATION, AND TESTING O$768,500$768,500August 16, 2024December 31, 2025Hanscom Afb, MAusaspending.gov
FA283525P0025Department of DefensePurchase Order335311REPLACE AN ELECTRICAL TRANSFORMER IN SUPPORT OF THE POOL LOCATED ON HANSCOM AIR FORCE BASE.$63,383$63,383June 9, 2025June 16, 2025Hanscom Afb, MAusaspending.gov
FA283524P0013Department of DefensePurchase Order238210TEST AND INSPECTION B1607 TRANSFORMER$20,000$20,000August 20, 2024September 20, 2024Hanscom Afb, MAusaspending.gov
FA283524F0092Department of DefenseDelivery Order238210REQUIREMENTS - THIS TASK ORDER IS TO SATISFY THE MINIMUM ORDERING GUARANTEE FOR THE POST AWARD CONFERENCE$2,500$2,500September 18, 2024October 1, 2024Hanscom Afb, MAusaspending.gov
FA283524D0009Department of DefenseIDC238210IN ACCORDANCE WITH THE STATEMENT OF WORK DATED JULY 2023, THE CONTRACTOR SHALL INSTALL AND COMMISSION A COMPLETE RADIO FIRE ALARM EQUIPMENT $0$5,845,628September 18, 2024usaspending.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.