Skip to the page

Data / Federal awards / NAICS 238210 / SHELBY ELECTRIC COMPANY, INC

SHELBY ELECTRIC COMPANY, INC: 4 federal contract awards, $271,603 obligated (FY2024 to FY2027)

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

SHELBY ELECTRIC COMPANY, INC (UEI S3KME916EBF5), Memphis, TN, received 4 federal prime contract awards with $271,603 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($271,603) 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
S3KME916EBF5
Location
Memphis, TN
Business size
Other Than Small Business
Contract awards
4
Obligated
$271,603
First action in window
2023-12-22
Latest action
2026-07-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$156,549
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$72,716
221118Other Electric Power Generation1$42,338

Buying agencies

AgencyAwardsObligated
Department of Justice4$271,603

Obligations by fiscal year

Fiscal yearObligated
FY2024$154,685
FY2026$116,918

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B11126P00000028Department of JusticePurchase Order238210FY26 25Z1AJ2- REPLACE UPS CONTROL/COMM SHOP$116,918$116,918December 9, 2025September 30, 2026Memphis, TNusaspending.gov
15B11124P00000090Department of JusticePurchase Order423610SUPPLY AND INSTALLATION 750 KVA TRANSFORMER, PRE-FORMED PAD AND ALL NECESSARY EQUIPMENT, LABOR, MATERIALS, AND INCIDENTALS. PROJECT 24Z1A1D$72,716$72,716August 13, 2024December 13, 2024Memphis, TNusaspending.gov
15B11124P00000076Department of JusticePurchase Order221118GENERATOR SWITCH GEAR REPAIR TO MULTI-PURPOSE BUILDING.$42,338$42,338July 3, 2024July 3, 2024Memphis, TNusaspending.gov
15B50824P00000045Department of JusticePurchase Order238210REPAIR HIGH MAST (24Z5AU4)$39,631$39,631January 2, 2024January 31, 2024Memphis, TNusaspending.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.