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Data / Federal awards / NAICS 236220 / SPARK ELECTRIC LLC

SPARK ELECTRIC LLC: 29 federal contract awards, $6.6 million obligated (FY2024 to FY2027)

SPARK ELECTRIC LLC (UEI KJA4AFFXKLY5), Linden, NJ, received 29 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch SPARK ELECTRIC LLC
  • KJA4AFFXKLY5UEI
  • Linden, NJLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $6.6 millionObligated
  • 2023-10-16First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$4.1 million
238210Electrical Contractors and Other Wiring Installation Contractors20$2.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$206,679
237130Power and Communication Line and Related Structures Construction1$131,212

Buying agencies

AgencyAwardsObligated
Department of Defense29$6.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$5.5 million
FY2026$-24,066

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F4748Department of DefenseDelivery Order2362208(A) BASIC ORDERING AGREEMENT (BOA) CDC RENOVATION BUILDING C60.$2,405,140$2,405,140March 10, 2025March 28, 2026Colts Neck, NJusaspending.gov
N4008525F0744Department of DefenseDelivery Order236220C33 HVAC AND ELECTRICAL REPAIRS BOA T/O$807,861$807,861September 10, 2025May 15, 2026Colts Neck, NJusaspending.gov
FA448424F0295Department of DefenseDelivery Order238210B5226 REPLACE GENERATOR AT FIRE HOUSE - TIME EXTENSION$590,310$590,310September 20, 2024August 21, 2026Trenton, NJusaspending.gov
N4008525F0657Department of DefenseDelivery Order236220C29 GYM FLOOR RESTORATION AND BATHROOM RENOVATION$401,664$401,664August 18, 2025June 30, 2026Colts Neck, NJusaspending.gov
FA448425F0195Department of DefenseDelivery Order238210B5656 ELECTRICAL MAPPING$360,526$360,526May 19, 2025August 31, 2026Trenton, NJusaspending.gov
N4008525F0746Department of DefenseDelivery Order236220R31 SALT SHED REPAIRS$304,144$304,144September 16, 2025May 28, 2026Colts Neck, NJusaspending.gov
FA448424F0249Department of DefenseDelivery Order238210B3452 REPLACE FIRE ALARM CONTROL PANEL - TIME EXTENSION$272,501$272,501August 22, 2024September 18, 2026Trenton, NJusaspending.gov
FA448425F0051Department of DefenseDelivery Order238210B355 INSTALL GENERATOR AND AUTOMATIC TRANSFER PANEL$271,055$271,055November 7, 2024November 30, 2025Trenton, NJusaspending.gov
FA448423F0118Department of DefenseDelivery Order238210INSTALL METER PANS, MULTIPLE FACILITIES$220,010$664,055March 13, 2023September 30, 2026Trenton, NJusaspending.gov
N4008525P0086Department of DefensePurchase Order238220C33 RENOVATE BATHROOMS$206,679$206,679September 15, 2025May 15, 2026Colts Neck, NJusaspending.gov
FA448425F0091Department of DefenseDelivery Order238210B359 AND B360 REPLACE EXHAUST FANS$174,948$174,948February 11, 2025November 30, 2025Trenton, NJusaspending.gov
N4008525C4000Department of DefenseDefinitive Contract237130S71 INSPECT/TEST TRANSFORMERS$131,212$131,212January 27, 2025February 28, 2025Colts Neck, NJusaspending.gov
FA448423F0292Department of DefenseDelivery Order238210POL FIRE ALARM REPAIR$120,198$169,762September 21, 2023September 30, 2026Trenton, NJusaspending.gov
N4008524F6099Department of DefenseDelivery Order236220X001 2912- I FUNDS: BLDGS C62 AND C66 FENCE INSTALLATION AND DOG$105,420$105,420August 30, 2024October 30, 2024Colts Neck, NJusaspending.gov
FA448425F0356Department of DefenseDelivery Order238210B410 REPLACE LIGHTING$85,760$85,760September 17, 2025February 27, 2026Trenton, NJusaspending.gov
N4008525P0063Department of DefensePurchase Order236220N3 F54 MA5 DOOR REPAIR AND REPLACEMENT$60,984$60,984September 3, 2025January 29, 2026Colts Neck, NJusaspending.gov
FA448424F0220Department of DefenseDelivery Order238210B678 INSTALL WSU/METOC FOUNDATION ROOM 128E$43,957$43,957July 23, 2024September 30, 2024Trenton, NJusaspending.gov
FA448424F0253Department of DefenseDelivery Order238210B2324 ELECTRICAL FOR KC-46 TRAINING ROOM$39,656$39,656August 22, 2024October 25, 2024Trenton, NJusaspending.gov
N4008522F5944Department of DefenseDelivery Order236220INSTALL ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) - NWS EARLE$12,866$213,546August 2, 2022August 1, 2023Colts Neck, NJusaspending.gov
FA448423F0284Department of DefenseDelivery Order238210B5139 FIRE ALARM REPAIR$12,366$235,890September 18, 2023December 31, 2026Trenton, NJusaspending.gov
FA448423F0214Department of DefenseDelivery Order238210B2905 REPLACE FIRE ALARM SYSTEM$10,008$147,624July 12, 2023July 31, 2025New Lisbon, NJusaspending.gov
FA448425F0226Department of DefenseDelivery Order238210B5321 B5632 INSTALL OUTLETS FOR VOICE SYSTEM$8,192$8,192June 17, 2025July 18, 2025Trenton, NJusaspending.gov
FA448424F0116Department of DefenseDelivery Order238210TEST PRIMARY FEEDERS - SUBSTATION 01$7,639$7,639March 22, 2024April 19, 2024Trenton, NJusaspending.gov
FA448423F0282Department of DefenseDelivery Order238210RANGE 85 B9220 INSTALL OUTLETS$0$107,727September 14, 2023November 30, 2023Trenton, NJusaspending.gov
FA448423F0163Department of DefenseDelivery Order238210REPLACE KING FISHER TRANSMITTERS WITH MONACO TRANSMITTERS IN VARIOUS BUILDINGS. HRKP 22-1005$0$238,988May 8, 2023September 6, 2024Trenton, NJusaspending.gov
FA448420D0021Department of DefenseIDC238210ELECTRICAL INDEFINITE DELIVERY INDEFINITE QUANTITY$0$60,000,000March 19, 2020usaspending.gov
FA448423F0290Department of DefenseDelivery Order238210B5651 INSTALL KEY CARD SYSTEM$0$295,772September 21, 2023April 30, 2024Trenton, NJusaspending.gov
FA448422F0116Department of DefenseDelivery Order238210B2330 REPLACE TRANSFORMER$-42,638$1,027,793April 21, 2022May 31, 2025Trenton, NJusaspending.gov
FA448422F0092Department of DefenseDelivery Order238210REPAIR SUBSTATION 02, 2300 AREA$-59,128$2,943,373March 24, 2022January 31, 2026Trenton, NJusaspending.gov

Also on SpecStream

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.