Data / Federal awards / NAICS 236220 / PACIFIC SOURCE ELECTRIC LLC
PACIFIC SOURCE ELECTRIC LLC: 58 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
PACIFIC SOURCE ELECTRIC LLC (UEI HVJHQB39JBK5), Boise, ID, received 58 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HVJHQB39JBK5UEI
- Boise, IDLocation
- Small BusinessBusiness size
- 58Contract awards
- $9.0 millionObligated
- 2023-10-11First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 51 | $7.8 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $855,000 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $226,703 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $62,597 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $56,000 |
| 238290 | Other Building Equipment Contractors | 1 | $5,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $5 million |
| General Services Administration | 9 | $3.7 million |
| Department of Agriculture | 1 | $226,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $5.3 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PL0125F0012 | General Services Administration | Delivery Order | 236220 | BUILDOUT STANDALONE CHAMBERS FOR THE NEWLY APPOINTED CIRCUIT COURT JUDGE RICHLAND US COURTHOUSE/US POST OFFICE/FEDERAL BUILDING | $2,677,489 | $2,677,489 | December 13, 2024 | December 5, 2025 | Richland, WA | usaspending.gov |
| FA489725C0016 | Department of Defense | Definitive Contract | 238220 | REPLACE BOILERS IN BUILDING 2412 IN ACCORDANCE WITH THE STATEMENT OF WORK, DESIGN SPECIFICATIONS, AND DRAWINGS. | $855,000 | $855,000 | September 30, 2025 | August 13, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 47PG0225F0077 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. MCCLURE TRANSFORMER RELOCATION IS AWARDED TO DESIGN AND INSTALL NECESSARY SWITCHGEAR EQUIPMENT. 550 W FORT | $658,322 | $658,322 | September 29, 2025 | September 30, 2026 | Boise, ID | usaspending.gov |
| FA489724F0067 | Department of Defense | Delivery Order | 236220 | MAINTAIN AND REPAIR AQUATICS CENTER, BUILDING 2370 | $638,442 | $638,442 | September 20, 2024 | May 19, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0007 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR RENOVATION TO CREATE ADDITIONAL OFFICE SPACE IN BUILDINGS 2607 AND 2807 ON MOUNTAIN HOME AIR FORCE BASE, IDAHO. | $362,632 | $362,632 | March 25, 2025 | March 3, 2026 | Mountain Home, ID | usaspending.gov |
| FA489724F0061 | Department of Defense | Delivery Order | 236220 | RENOVATE 6 DORMITORY KITCHENS TO INCLUDE REMOVING/REPLACING CABINETS, COUNTERTOPS, FLOORING AND INSTALLING NEW APPLIANCES. | $353,636 | $353,636 | September 11, 2024 | March 10, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0043 | Department of Defense | Delivery Order | 236220 | REPAIR 10K WATER TANKS AND DESIGN/INSTALL AN ACCESS LADDER PLATFORM/CATWALK. | $337,261 | $337,261 | August 1, 2025 | April 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0030 | Department of Defense | Delivery Order | 236220 | INSTALL EMERGENCY UTILITY ISOLATION CONNECTIONS FOR EIGHT BUILDINGS. | $250,669 | $250,669 | June 7, 2024 | January 3, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 12905B25C0002 | Department of Agriculture | Definitive Contract | 237130 | TRANSFORMER PROJECT II: INTERNAL BUILDING TRANSFORMERS AND DISCONNECT SWITCHES (KIMBERLY, ID) | $226,703 | $226,703 | June 3, 2025 | July 31, 2026 | Kimberly, ID | usaspending.gov |
| 47PL0124C0002 | General Services Administration | Definitive Contract | 236220 | HVAC INSTALLATIONS AND DIGITAL SIGN DISPLAYS AT THE MCCLURE FEDERAL BUILDING. | $201,809 | $201,809 | April 9, 2024 | September 6, 2024 | Boise, ID | usaspending.gov |
| FA489724F0040 | Department of Defense | Delivery Order | 236220 | REPLACE HEATING, VENTILATION, AND AIR CONDITIONING CONTROLS TO UPDATED CONTROLS THAT MEET CURRENT STANDARDS IN BUILDING 927 ON MOUNTAIN HOME | $178,338 | $178,338 | August 1, 2024 | February 28, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0059 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING HEATING VENTILATION AND CONDITIONING EQUIPMENT AND ASSOCIATED COMPONENTS IN BUILDING 201 AT MOUNTAIN HOME AIR FORCE BASE | $144,922 | $144,922 | August 30, 2024 | February 24, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0053 | Department of Defense | Delivery Order | 236220 | REMOVE/REPLACE 84 NAVAID PUCKS LOCATED AT EACH END OF THE RUNWAY IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | $142,142 | $142,142 | September 16, 2025 | January 14, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 47PL0125F0014 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION SERVICES TO INSTALL A TV WALL MOUNT IN COURTROOM 6 AND TO REFRESH THE CARPETING IN THE 5TH FLOOR HALLWAY AT THE MCCLURE FEDERAL | $138,423 | $138,423 | January 13, 2025 | July 31, 2025 | Boise, ID | usaspending.gov |
| FA489724F0012 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING 1340 FLOOR | $123,959 | $123,959 | March 28, 2024 | July 12, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0064 | Department of Defense | Delivery Order | 236220 | CONVERT TENNIS AND BASKETBALL COURTS INTO SEVEN PICKLEBALL COURTS. | $122,033 | $122,033 | October 1, 2024 | October 15, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0008 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL REMOVE AND REPLACE FOUR ELECTRICAL PANELS, TWO TRANSFORMERS, TWO CONTACTORS, AND ASSOCIATED LIGHTING AND WIRING. | $103,446 | $103,446 | March 13, 2026 | August 10, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0020 | Department of Defense | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF HVAC EQUIPMENT LOCATED IN B1505. ALL WORK MUST BE COMPLETED AS DEFINED BY THE REQUIREMENTS OUTLINED IN THE SOW. | $99,887 | $99,887 | June 17, 2024 | August 17, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0006 | Department of Defense | Delivery Order | 236220 | 8(A) SOLE SOURCE DIRECT AWARD UNDER SBA REQUIREMENT NUMBER US1700511417Z. FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK ORDER CO | $99,208 | $99,208 | May 15, 2026 | June 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0010 | Department of Defense | Delivery Order | 236220 | B1222 ELECTRICAL REPLACEMENT | $96,759 | $96,759 | March 16, 2026 | September 12, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0029 | Department of Defense | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF FOUR ELECTRICAL PANELS, WIRING, AND LIGHTS IN ACCORDANCE WITH THE STATEMENT OF WORK AND SPECIFICATIONS. | $85,744 | $85,744 | June 13, 2025 | November 28, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0014 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF HARMONIC FILTER IAW SOW | $79,588 | $79,588 | March 25, 2026 | October 31, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0006 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REMOVAL,DISPOSAL, AND INSTALLATION OF VARIOUS ELECTRICAL EQUIPMENT IN BLDG. 1331 | $75,490 | $75,490 | April 2, 2025 | November 14, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0016 | Department of Defense | Delivery Order | 236220 | PROVIDE NEW FINISH ON THE BASKETBALL COURT AND RACQUETBALL COURT AND REPLACE FLOOR OF SECONDARY RACQUETBALL COURT AT BUILDING 237. | $74,739 | $74,739 | May 21, 2024 | November 11, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0017 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE ELECTRICAL PANELS AND ASSOCIATED EQUIPMENT IN BUILDING 1319. | $71,321 | $71,321 | June 5, 2026 | November 2, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0053 | Department of Defense | Delivery Order | 236220 | REPLACE EXTERIOR AIR CONDITIONING UNIT AND REPAIR ELECTRICAL AT BUILDING 3023. | $69,918 | $69,918 | September 9, 2024 | January 7, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0015 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING ELECTRICAL PANELS AND EQUIPMENT IN BUILDING 2310. | $69,078 | $69,078 | April 2, 2025 | June 10, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0040 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING MAIN AND NORTHEX SANCTUARY DOOR ASSEMBLIES ON THE CHAPEL BUILDING, B2606 | $59,214 | $59,214 | August 25, 2025 | November 23, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489722P0054 | Department of Defense | Purchase Order | 238210 | MULTI-FACILITY SMART METERING | $56,892 | $737,061 | September 16, 2022 | June 30, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725C0015 | Department of Defense | Definitive Contract | 237110 | REHABILITATE A ONE-MILLION-GALLON POTABLE WATER TANK AT MOUNTAIN HOME AB, ID IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SPECIFICATIONS, | $56,000 | $56,000 | September 17, 2025 | December 26, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0048 | Department of Defense | Delivery Order | 236220 | REPAINT AND REPAIR WALLS IN THE 366TH CONS OFFICE IN BLDG. 512 AT MHAFB, ID IAW THE SOW, SPECIFICATION, AND ALL APPLICABLE REGULATIONS. | $49,567 | $49,567 | September 1, 2025 | September 20, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0011 | Department of Defense | Delivery Order | 236220 | INSTALLATION OF 100 AMP CIRCUIT AND REPLACEMENT OF ELECTRICAL PANEL AND LIGHTS | $44,762 | $44,762 | March 25, 2025 | November 14, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 47PL0124F0004 | General Services Administration | Delivery Order | 236220 | JUDGES CHAMBERS MCCLURE FB CARPET AND PAINT | $43,083 | $43,083 | November 7, 2023 | April 5, 2024 | Boise, ID | usaspending.gov |
| FA489724F0047 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE FIVE OVERHEAD DOORS, INCLUDING ALL APPROPRIATE HARDWARE, AT THE AUTO HOBBY SHOP. | $42,700 | $42,700 | July 31, 2024 | January 15, 2025 | Mountain Home, ID | usaspending.gov |
| FA489726F0004 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO REPLACE AGING ELECTRICAL PANEL IN BUILDING 840. | $40,603 | $40,603 | February 17, 2026 | July 17, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0041 | Department of Defense | Delivery Order | 236220 | REPLACE EXISTING ELECTRICAL WITH 100-AMPERAGE CIRCUIT, PANEL, COMPRESSOR, AND LIGHTING AT BUILDING 1329. | $38,449 | $38,449 | July 17, 2024 | December 16, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0050 | Department of Defense | Delivery Order | 236220 | THE 366TH CIVIL ENGINEERING SQUADRON (CES) HAS A REQUIREMENT TO PERFORM REPAIRS TO THE WASTEWATER TREATMENT PLANT (WWTP) EQUALIZATION BASIN. | $32,341 | $32,341 | September 5, 2025 | November 4, 2025 | Mountain Home, ID | usaspending.gov |
| FA489726F0015 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL PANELS AND ASSOCIATED EQUIPMENT IN BUILDING 1319. | $28,068 | $28,068 | June 1, 2026 | November 1, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489726F0005 | Department of Defense | Delivery Order | 236220 | 8(A) SOLE SOURCE DIRECT AWARD UNDER SBA REQUIREMENT NUMBER US1700511417Z. FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK ORDER CO | $25,421 | $25,421 | February 24, 2026 | June 30, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0026 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE SHOWER UNIT AND ASSOCIATED PLUMBING FIXTURES IN BUILDING 206, MOUNTAIN HOME AFB, IDAHO. | $25,100 | $25,100 | June 1, 2024 | November 28, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489724F0024 | Department of Defense | Delivery Order | 236220 | REPLACE OVERHEAD DOOR | $21,032 | $21,032 | May 10, 2024 | September 17, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0019 | Department of Defense | Delivery Order | 236220 | REPLACE ROLL-UP DOOR ON BUILDING 1331 AT MHAFB IAW SOW. | $16,877 | $16,877 | April 7, 2025 | July 9, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489725F0042 | Department of Defense | Delivery Order | 236220 | REMOVE/REPLACE TWO ROOF DRAINS ON THE BOWLING ALLEY, B2805, ON MOUNTAIN HOME AFB, ID IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SPECIFI | $15,627 | $15,627 | August 11, 2025 | November 9, 2025 | Mountain Home Afb, ID | usaspending.gov |
| 47PL0121F0091 | General Services Administration | Delivery Order | 236220 | DESIGN/BUILD SERVICES TO REPAVE & RESTRIPE THE PARKING LOT AS WELL AS TO REPAIR THE FRONT PLAZA AT THE MCCLURE U.S COURTHOUSE IN BOISE, ID. | $14,601 | $2,415,184 | August 11, 2021 | October 22, 2024 | Boise, ID | usaspending.gov |
| FA489724F0034 | Department of Defense | Delivery Order | 236220 | REPLACE VAULT DOOR AND JAM IN BUILDING 278. | $13,750 | $13,750 | June 26, 2024 | February 28, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA489723F0083 | Department of Defense | Delivery Order | 236220 | RENOVATE/EXPAND SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE FROM ONE ROOM TO TWO SEPARATE ROOMS WITH INDEPENDENT ELECTRICAL AND HEATING, V | $6,162 | $129,047 | September 15, 2023 | February 29, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489723C0003 | Department of Defense | Definitive Contract | 238210 | TO REPLACE RUNWAY EDGE LIGHTING CABLES, CONNECTORS, IL TRANSFORMERS AND FIXTURES AT MOUNTAIN HOME AFB, IDAHO | $5,705 | $771,853 | March 24, 2023 | December 29, 2023 | Mountain Home Afb, ID | usaspending.gov |
| 47PL0122C0007 | General Services Administration | Definitive Contract | 238290 | ELEVATOR MODERNIZATION AT THE MCCLURE FEDERAL BUILDING AND COURTHOUSE IN BOISE, IDAHO. | $5,439 | $2,364,874 | March 18, 2022 | September 2, 2025 | Boise, ID | usaspending.gov |
| FA489724F0023 | Department of Defense | Delivery Order | 236220 | SABER IDIQ | $4,902 | $4,902 | May 7, 2024 | June 7, 2024 | Mountain Home Afb, ID | usaspending.gov |
| FA489723F0073 | Department of Defense | Delivery Order | 236220 | BUILDING 512 WATER MAIN VALVE REPLACEMENT AT MOUNTAIN HOME AIR FORCE BASE | $3,335 | $120,658 | August 23, 2023 | June 5, 2024 | Mountain Home Afb, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 237130
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.