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Data / Federal awards / NAICS 238210 / STURGEON ELECTRIC COMPANY, INC.

STURGEON ELECTRIC COMPANY, INC.: 24 federal contract awards, $4.8 million obligated (FY2024 to FY2027)

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

STURGEON ELECTRIC COMPANY, INC. (UEI KEHRBMD9KK55), Henderson, CO, received 24 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($4.8 million) 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
KEHRBMD9KK55
Parent organization
MYR GROUP INC
Location
Henderson, CO
Business size
Other Than Small Business
Contract awards
24
Obligated
$4.8 million
First action in window
2023-10-13
Latest action
2026-09-08

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors10$3.5 million
221122Electric Power Distribution13$1.2 million
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$14,416

Buying agencies

AgencyAwardsObligated
General Services Administration22$4.8 million
Department of Agriculture1$14,416
Department of Justice1$-5,361

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$940,916
FY2026$1.7 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PJ0025D0002General Services AdministrationIDC238210AWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$1,254,610$3,508,801March 1, 2025usaspending.gov
47PJ0023C0013General Services AdministrationDefinitive Contract238210DFC Y-SIDE SUBSTATION TRANSFORMER REPLACEMENT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$1,076,746$3,604,113May 17, 2023March 31, 2026Denver, COusaspending.gov
47PD5126F0272General Services AdministrationDelivery Order238210LOCATION: DENVER FEDERAL CENTER THIS PROJECT IS TO REPLACE SEVERAL TRANSFORMERS.$938,614$938,614September 1, 2026December 31, 2028Denver, COusaspending.gov
47PJ0020D0004General Services AdministrationIDC221122HIGH-LOW VOLTAGE AND SOLAR OPERATIONS AND MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$761,577$3,100,961December 10, 2019usaspending.gov
47PJ0024F0340General Services AdministrationDelivery Order221122BUILDING 56 ELECTRICAL SERVICE REPLACEMENTS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$173,967$173,967July 29, 2024October 12, 2026Denver, COusaspending.gov
47PJ0025F0271General Services AdministrationDelivery Order238210ELECTRIAL REPAIRS AND REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$148,597$148,597September 30, 2025February 28, 2026Denver, COusaspending.gov
47PJ0024F0016General Services AdministrationDelivery Order221122BUILDING 67 BOR EM POWER AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$139,411$139,411November 17, 2023September 30, 2024Denver, COusaspending.gov
47PJ0025F0179General Services AdministrationDelivery Order238210B45 MOTOR CONTROL CENTER, LAKEWOOD, COLORADO$75,555$75,555June 25, 2025March 31, 2026Denver, COusaspending.gov
47PJ0024F0216General Services AdministrationDelivery Order221122TASK ORDER FOR B810 PARKING AND WEST 4TH PLACE LED LIGHT RETROFITS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$60,017$60,017April 18, 2024July 31, 2025Denver, COusaspending.gov
47PJ0026F0009General Services AdministrationDelivery Order238210FIRE ALARM REMOVAL IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO$26,651$26,651January 16, 2026June 15, 2026Denver, COusaspending.gov
47PJ0024F0358General Services AdministrationDelivery Order221122TASK ORDER FOR XFMR TESTING BUILDING 8 & BUILDING 20 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$22,933$22,933August 13, 2024July 8, 2025Denver, COusaspending.gov
47PJ0024F0264General Services AdministrationDelivery Order221122Y SIDE TAP CHANGER AND SEL EQUIPMENT TESTING AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$20,145$20,145May 22, 2024May 29, 2024Denver, COusaspending.gov
47PD5126F0074General Services AdministrationDelivery Order238210REPAIRING STREETLIGHTS$19,772$19,772March 25, 2026April 27, 2026Denver, COusaspending.gov
127EAU24P0109Department of AgriculturePurchase Order3359992024 SANTA CATALINA RD HIGH VOLTAGE POWER POLE REPAIR$14,416$14,416August 8, 2024September 27, 2024Tucson, AZusaspending.gov
47PJ0024F0017General Services AdministrationDelivery Order221122CENTER AVE LIGHTING CIRCUITRY REPAIR AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$11,005$11,005November 7, 2023December 15, 2023Denver, COusaspending.gov
47PJ0025F0154General Services AdministrationDelivery Order23821047PJ0025F0154 - B41 TRANSFORMER RADIATOR FLUSH, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$10,205$10,205May 20, 2025July 5, 2025Denver, COusaspending.gov
47PJ0024F0454General Services AdministrationDelivery Order221122TASK ORDER TO REPLACE PV INVERTER CONDUCTOR IN FIELD #1 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$7,676$7,676September 24, 2024November 30, 2024Denver, COusaspending.gov
47PJ0023F0170General Services AdministrationDelivery Order221122TASK ORDER FOR THE INSTALL ELECTRIC VEHICLE CHARGING STATIONS GPG & R8 FERMATA CHARGING STATIONS AT BUILDING 40, DENVER FEDERAL CENTER, LAKE$4,318$72,202May 12, 2023August 15, 2025Denver, COusaspending.gov
47PJ0022C0046General Services AdministrationDefinitive Contract238210AWARD FOR THE BUILDING 41 SERVICE C AND TRANSFORMERS AT BUILDING 54 AND BUILDING 55, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$3,292$808,265September 19, 2022June 30, 2026Denver, COusaspending.gov
47PJ0023F0394General Services AdministrationDelivery Order221122SOLAR ARRAY REPAIRS ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$0$145,844August 16, 2023April 30, 2024Denver, COusaspending.gov
47PJ0023F0469General Services AdministrationDelivery Order221122TASK ORDER TO REPAIR/REPLACE BOLLARDS AT BUILDING 85A DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$0$18,030September 14, 2023December 31, 2023Denver, COusaspending.gov
47PJ0024F0198General Services AdministrationDelivery Order221122ADD CALLBACK HOURS TO THE DFC HIGH/LOW VOLTAGE O&M CONTRACT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$0$0April 5, 2024November 30, 2025Denver, COusaspending.gov
47PJ0022F0035General Services AdministrationDelivery Order221122TASK ORDER FOR UTILITY UPGRADES AT BUILDING 53 C D1 AND D2 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$-1$204,937November 17, 2021February 28, 2023Denver, COusaspending.gov
15B80020PV0110025Department of JusticePurchase Order238210JOFOC INSTALL CIRCUITS AND RECEPTACLES IN VAIL AND COPPER MOUNTAIN.$-5,361$0February 18, 2020February 18, 2020Henderson, COusaspending.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.