Data / Federal awards / NAICS 236220 / SPECTRUM ELECTRICAL SERVICES, INC
SPECTRUM ELECTRICAL SERVICES, INC: 67 federal contract awards, $34.0 million obligated (FY2024 to FY2027)
SPECTRUM ELECTRICAL SERVICES, INC (UEI VTQZHMRE8S83), Fairfax, VA, received 67 federal prime contract awards with $34.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($34.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VTQZHMRE8S83UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 67Contract awards
- $34.0 millionObligated
- 2023-10-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $16.2 million |
| 561210 | Facilities Support Services | 32 | $10.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 22 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 67 | $34 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $7.5 million |
| FY2026 | $12.4 million |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1187 | Department of State | Delivery Order | 236220 | ---------- COMMENTS: OK ATTN: ALLA WEINSTEIN VAT IS NOT A REQUIREMENT FOR THIS ACTION. IT REQUEST STATUS: FALSE | $3,878,294 | $3,878,294 | August 1, 2024 | October 1, 2027 | Philippines | usaspending.gov |
| 19AQMM26F1486 | Department of State | Delivery Order | 236220 | DESIGN-BUILD SERVICES FOR FIRE ALARM RENOVATION AT U.S. EMBASSY IN TOKYO, JAPAN | $2,473,362 | $2,473,362 | November 2, 2026 | May 30, 2028 | Japan | usaspending.gov |
| 19AQMM26F0945 | Department of State | Delivery Order | 236220 | FIRE DETECTION AND ALARM SYSTEM REPLACEMENT - U.S. EMBASSY IN NAIROBI, KENYA | $2,424,047 | $2,424,047 | July 15, 2026 | July 15, 2026 | Kenya | usaspending.gov |
| SAQMMA16F4558 | Department of State | Delivery Order | 238210 | TO PROVIDE ELECTRICAL UPGRADES TO THE MOSCOW NOX. IGF::CL::IGF | $2,162,199 | $5,034,986 | September 20, 2016 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2220 | Department of State | Delivery Order | 236220 | CONSTRUCTION SERVICES TO BE PROVIDED AT US EMBASSY ULAANBAATAR MONGOLIA FOR REPLACEMENT OF CHILLER AND RELATED EQUIPMENT | $1,731,262 | $1,731,262 | September 30, 2024 | November 30, 2026 | Mongolia | usaspending.gov |
| 19AQMM24F0177 | Department of State | Delivery Order | 238210 | FAC LUANDA PCC FEBR GEN ELECTRICAL AT U.S. EMBASSY LUANDA, ANGOLA. | $1,706,500 | $1,706,500 | January 22, 2024 | December 31, 2026 | Angola | usaspending.gov |
| 19AQMM24F1401 | Department of State | Delivery Order | 236220 | HVAC REPLACEMENT AT US CONSULATE CAPETOWN, SOUTH AFRICA | $1,655,773 | $1,655,773 | July 31, 2024 | September 25, 2026 | South Africa | usaspending.gov |
| 19AQMM24F1418 | Department of State | Delivery Order | 236220 | BELFAST GENERATOR | $1,524,821 | $1,524,821 | August 21, 2024 | December 31, 2027 | United Kingdom | usaspending.gov |
| 19AQMM26F0710 | Department of State | Delivery Order | 236220 | THE OVERSEAS BUILDINGS OPERATIONS (OBO) HAS A REQUIREMENT TO OBTAIN DESIGN-BUILD CONSTRUCTION SERVICES TO PLAN AND INSTALL A FULLY FUNCTIONA | $1,247,423 | $1,247,423 | June 15, 2026 | April 28, 2028 | Czechia | usaspending.gov |
| 19AQMM26F1625 | Department of State | Delivery Order | 561210 | FIRE IDIQ NEA REGION - 3RD YR: TECHNICIANS TO PERFORM ANNUAL INSPECTIONS | $1,236,340 | $1,236,340 | September 25, 2026 | September 25, 2026 | Egypt | usaspending.gov |
| 19AQMM25F0344 | Department of State | Delivery Order | 236220 | REPLACEMENT OF THE FIRE ALARM IN DAR ES SALAAM | $1,112,154 | $1,112,154 | March 17, 2025 | August 17, 2026 | Tanzania | usaspending.gov |
| 19AQMM26F0769 | Department of State | Delivery Order | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $844,620 | $844,620 | June 15, 2026 | June 14, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM24F0144 | Department of State | Delivery Order | 238210 | U.S. EMBASSY, LUSAKA, ZAMBIA PCC GENERATOR REPLACEMENT | $818,093 | $818,093 | January 4, 2024 | January 3, 2026 | Zambia | usaspending.gov |
| 19AQMM18F1880 | Department of State | Delivery Order | 238210 | POWER SYSTEMS FRANKFURT, GERMANY | $790,085 | $8,656,907 | May 24, 2018 | August 24, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0371 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON WED FEB 05 11:03:41 EST 2025 REASON ADDED: S | $693,722 | $693,722 | February 12, 2025 | May 12, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM26F0768 | Department of State | Delivery Order | 561210 | FIRE IDIQ AFRICA GRP 2 - 3RD YR: TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE P | $660,229 | $660,229 | June 15, 2026 | June 14, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM23F2419 | Department of State | Delivery Order | 238210 | BUDAPEST, HUNGARY POST & PCC GENERATOR RELOCATION/REPLACEMENT | $657,827 | $2,758,893 | October 5, 2023 | January 31, 2027 | Hungary | usaspending.gov |
| 19AQMM21F3866 | Department of State | Delivery Order | 238210 | HAITI SWITCHGEAR REPLACEMENT PROJECT | $651,015 | $7,017,105 | September 24, 2021 | August 1, 2026 | Haiti | usaspending.gov |
| 19AQMM25F0648 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 10:53:29 EDT 2025 REASON ADDED: S | $607,295 | $607,295 | April 23, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F0767 | Department of State | Delivery Order | 561210 | ANNUAL INSPECTION, TESTING, AND MAINTENANCE OF THE SPRINKLER, FIRE ALARM, AND FIRE PUMP SYSTEMS | $584,742 | $584,742 | June 15, 2026 | June 14, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM25F0649 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON THU APR 10 16:47:37 EDT 2025 REASON ADDED: S | $518,885 | $518,885 | April 23, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0647 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 04 10:11:36 EDT 2025 REASON ADDED: S | $507,030 | $507,030 | April 23, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0632 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVAL FLOW EDIT: POLLY ELIZABETH FASSNACHT ADDED BY OXANA A. VALEEVA ON FRI APR 11 11:01:36 EDT 2025 REASON ADDED: S | $501,776 | $501,776 | April 21, 2025 | August 7, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1050 | Department of State | Delivery Order | 561210 | FIRE IDIQ MISSION MEXICO 3RD YR: | $493,019 | $493,019 | July 31, 2026 | July 30, 2027 | Mexico | usaspending.gov |
| 19AQMM25F1731 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK OBO 7901 XJ-ZM-REST BAMAKO FIRE PUMP REPLACEMENT PROJECT - REPLACING ENTIRE FIRE PUMP SKID AND COMPONENTS ON A ONE-F | $437,913 | $437,913 | September 22, 2025 | March 22, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0645 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EUR GRP 5 - 2ND YR: TECHNICIANS WILL TRAVEL TO POSTS TO PERFORM ANNUAL INSPEC | $360,350 | $360,350 | April 23, 2025 | July 23, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0646 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-REST PANAMA CITY FIRE PUMP REPLACEMENT - CONTRACTOR TO DEMO, PURCHASE, SHIP, INSTALL, TEST R | $347,435 | $347,435 | April 23, 2025 | April 17, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1354 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SRVC SUSMNT FIRE AFRICA GROUP 1 - TWO TECHNICIANS TO TRAVEL TO POST TO PERFORM INSPECTION, T | $341,945 | $341,945 | July 17, 2024 | October 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F1356 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-SRVC SUSMNT FIRE AFRICA GROUP 2: TWO TECHNICIANS TO TRAVEL TO POSTS AND PERFORM INSPECTION, | $340,158 | $340,158 | July 17, 2024 | October 17, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM24F0898 | Department of State | Delivery Order | 238210 | PROVIDE ELECTRICAL EXPERTISE, MAINTENANCE AND OPERATIONAL SUPPORT FOR POST FACILITIES SECTION AT STATE OWNED GOVT COMPOUNDS DURING ONGOING C | $325,123 | $325,123 | March 8, 2024 | June 1, 2024 | Haiti | usaspending.gov |
| 19AQMM25F0650 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-REST BELMOPAN FIRE PUMP REPLACEMENT - CONTRACTOR TO DEMO, PURCHASE, SHIP, INSTALL, TEST REPL | $308,570 | $308,570 | April 23, 2025 | June 5, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F1483 | Department of State | Delivery Order | 561210 | OBO CFSM FIRE IDIQ TUNIS FIRE PUMP | $291,472 | $291,472 | September 16, 2026 | June 30, 2027 | Tunisia | usaspending.gov |
| 19AQMM25F0644 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XJ-ZM-REST BRIDGETOWN FIRE PUMP REPLACEMENT - CONTRACTOR TO DEMO, PURCHASE, SHIP, INSTALL, TEST RE | $281,312 | $281,312 | April 23, 2025 | July 23, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM25F0652 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ EAP GRP 4 - 2ND YR: TECHNICIANS WILL TRAVEL TO POSTS TO PERFORM ANNUAL INSPEC | $278,638 | $278,638 | April 23, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0438 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED PROVIDING OF FUNDS AVAILABILITY - ALY PLEASE CHECK AND FUND ACCORDINGLY - THANK YOU. OBO 7901 XL-ZM-SRVC FI | $276,883 | $276,883 | February 28, 2025 | May 28, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0794 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ CARIBBEAN 2ND YR: TECHNICIANS WILL TRAVEL TO POSTS TO PERFORM ANNUAL INSPECTI | $220,700 | $220,700 | May 13, 2025 | January 20, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0640 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ MISSION BRAZIL 2ND YR: TECHNICIANS WILL TRAVEL TO POSTS TO PERFORM ANNUAL INS | $171,993 | $171,993 | April 23, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F1088 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED. OBO 7901 XJ-ZM-SRVC SUSMNT FIRE GROUP 6 EUROPE - TWO TECHNICIANS TO PERFORM ANNUAL INSPECTION, TESTING, AN | $168,336 | $168,336 | June 5, 2024 | September 5, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM25F0792 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: OK APPROVED OBO 7901 XL-ZM-SRVC FIRE IDIQ CENTRAL AMERICA GRP 2 - 2ND YR: TECHNICIANS WILL TRAVEL TO POSTS TO PERFORM A | $129,051 | $129,051 | May 13, 2025 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F1291 | Department of State | Delivery Order | 236220 | HVAC SYSTEMS REPAIRS AND CHILLED WATER PLANT REPLACEMENTS AT THE U.S. EMBASSY KIGALI RWANDA. | $98,285 | $2,872,284 | September 29, 2023 | December 31, 2026 | Rwanda | usaspending.gov |
| 19AQMM18F1219 | Department of State | Delivery Order | 238210 | POWER SYSTEMS WORK ABUJA | $85,000 | $1,615,159 | April 2, 2018 | August 9, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F3215 | Department of State | Delivery Order | 236220 | HO CHI MINH CITY HVAC | $78,907 | $4,062,140 | September 29, 2023 | October 30, 2025 | Vietnam | usaspending.gov |
| 19AQMM26F1415 | Department of State | Delivery Order | 238210 | PURCHASE OF GENERATORS | $49,831 | $49,831 | September 11, 2026 | January 27, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM24F1750 | Department of State | Delivery Order | 561210 | ---------- COMMENTS: APPROVED OBO 7901 XJ-ZM-SUSMT FIRE IDIQ CENTRAL AMERICA GROUP 2: TECHNICIANS WILL TRAVEL TO POST AND PERFORM ANNUAL INS | $40,471 | $40,471 | August 21, 2024 | November 21, 2024 | Nicaragua | usaspending.gov |
| 19AQMM22F3336 | Department of State | Delivery Order | 238210 | INSTALL NEW DEDICATED FEBR CONTAINERIZED PCC GENERATOR SYSTEM IN ISTANBUL, TURKEY. | $22,607 | $1,262,003 | September 1, 2022 | August 31, 2025 | Turkey | usaspending.gov |
| 19AQMM23F2330 | Department of State | Delivery Order | 236220 | TOTAL DESIGN AND CONSTRUCTION INCLUDING DBA FOR RENOVATIONS IN THE POST COMMUNICATIONS CENTER AND EXECUTIVE OFFICE IN LUXEMBOURG, LUXEMBOURG | $15,000 | $825,829 | August 23, 2023 | August 31, 2025 | Luxembourg | usaspending.gov |
| 19AQMM23F2648 | Department of State | Delivery Order | 238210 | OBO CFSM FAC DUBLIN PCC GENERATOR | $12,091 | $661,546 | September 11, 2023 | September 10, 2025 | Ireland | usaspending.gov |
| 19AQMM23F1462 | Department of State | Delivery Order | 238210 | PCC ELECTRICAL SERVICE FEEDER REPLACEMENT | $7,886 | $342,435 | June 5, 2023 | August 31, 2024 | Herndon, VA | usaspending.gov |
| 19AQMM24F0067 | Department of State | Delivery Order | 238210 | PANAMA SITE SURVEY | $3,588 | $3,588 | November 21, 2023 | December 20, 2023 | Herndon, VA | usaspending.gov |
| 19AQMM26F1296 | Department of State | Delivery Order | 561210 | FIRE PUMP SURVEYS - STIPEND | $3,500 | $3,500 | September 1, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- 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.