Data / Federal awards / NAICS 236220 / PEAK ELECTRIC, INC.
PEAK ELECTRIC, INC.: 15 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
PEAK ELECTRIC, INC. (UEI TJACH18K7NK6), Toledo, OH, received 15 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TJACH18K7NK6UEI
- Toledo, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $7.9 millionObligated
- 2023-10-10First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $7.5 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $342,845 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $34,976 |
| 238310 | Drywall and Insulation Contractors | 1 | $21,075 |
| 335314 | Relay and Industrial Control Manufacturing | 1 | $0 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $7.5 million |
| Department of Energy | 5 | $288,400 |
| Department of the Treasury | 1 | $54,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $854,362 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008024F5035 | Department of Defense | Delivery Order | 236220 | ASC12 REMODEL ROOM TO A SECURE FACILITY ROOM 3J250 | $2,946,861 | $2,946,861 | September 26, 2024 | August 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4990 | Department of Defense | Delivery Order | 236220 | X001 WNY-197 NAVSEA IWS MTC-A SECURE BUILDPROVIDE RF SHIELDING AN | $2,643,790 | $2,643,790 | September 13, 2024 | August 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4995 | Department of Defense | Delivery Order | 236220 | WNY 220 WPC SCIF TEMPEST ROOMS 427 & 431WO # 1803195 | $1,193,860 | $1,193,860 | September 25, 2024 | July 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4988 | Department of Defense | Delivery Order | 236220 | 1807176 -- USNO-34 RENOVATION DESIGN: COMBINED STORAGE & GROUNDS | $352,756 | $352,756 | September 13, 2024 | September 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4146 | Department of Defense | Delivery Order | 236220 | PWD WASH FY25/26 GENERAL IDIQ | $332,766 | $332,766 | July 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89503324PWA000365 | Department of Energy | Purchase Order | 335311 | STATION SERVICE TRANSFORMERS AND ASSOC EQUIPMENT | $225,097 | $225,097 | September 24, 2024 | October 20, 2025 | Roseville, CA | usaspending.gov |
| 2043FY24P00212 | Department of the Treasury | Purchase Order | 335311 | SPARE PARTS KIT FOR VERTIV UNINTERRUPTABLE POWER SUPPLY SYSTEM | $54,445 | $54,445 | September 16, 2024 | December 15, 2024 | Beckley, WV | usaspending.gov |
| 89503324PWA000334 | Department of Energy | Purchase Order | 335311 | BRAND NAME PURCHASE OF SIEMENS ENERGY INC. 10-23.0-345.0 B (195), 23KV VOLTAGE REGULATOR. | $44,628 | $44,628 | May 29, 2024 | March 27, 2026 | Redding, CA | usaspending.gov |
| W50S8S22P0010 | Department of Defense | Purchase Order | 238210 | RAMP LIGHTS AND RAMP GROUNDING | $34,976 | $423,845 | July 28, 2022 | November 25, 2022 | Swanton, OH | usaspending.gov |
| W50S8S24PA017 | Department of Defense | Purchase Order | 238310 | MULTI BASE PROJECT REQUIREMENT | $21,075 | $21,075 | October 1, 2024 | January 31, 2025 | Swanton, OH | usaspending.gov |
| 89503425PWA002053 | Department of Energy | Purchase Order | 335311 | FUSE PARTS FOR WT SVS | $18,675 | $18,675 | May 27, 2025 | September 29, 2025 | Toledo, OH | usaspending.gov |
| 89503223PWA000390 | Department of Energy | Purchase Order | 335314 | PURCHASE AND DELIVERY OF REPLACEMENT EATON VACUUM RECLOSER, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, CODY FIELD OFFICE | $0 | $11,177 | December 22, 2022 | April 20, 2023 | Toledo, OH | usaspending.gov |
| 89503323PWA000299 | Department of Energy | Purchase Order | 335931 | EATON NOVA, 3-PHASE RECLOSER, 27KV | $0 | $39,457 | September 21, 2023 | August 15, 2024 | Folsom, CA | usaspending.gov |
| N4008024D0035 | Department of Defense | IDC | 236220 | 8(A) IDIQ CONSTRUCTION CONTRACT | $0 | $8,634,345 | September 9, 2024 | usaspending.gov | ||
| N4008025D0008 | Department of Defense | IDC | 236220 | FY25/26 GENERAL IDIQ | $0 | $4,500,000 | April 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335311
- 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.