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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $3.5 million |
| 221122 | Electric Power Distribution | 13 | $1.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $14,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $4.8 million |
| Department of Agriculture | 1 | $14,416 |
| Department of Justice | 1 | $-5,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $940,916 |
| FY2026 | $1.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0025D0002 | General Services Administration | IDC | 238210 | AWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $1,254,610 | $3,508,801 | March 1, 2025 | usaspending.gov | ||
| 47PJ0023C0013 | General Services Administration | Definitive Contract | 238210 | DFC Y-SIDE SUBSTATION TRANSFORMER REPLACEMENT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $1,076,746 | $3,604,113 | May 17, 2023 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PD5126F0272 | General Services Administration | Delivery Order | 238210 | LOCATION: DENVER FEDERAL CENTER THIS PROJECT IS TO REPLACE SEVERAL TRANSFORMERS. | $938,614 | $938,614 | September 1, 2026 | December 31, 2028 | Denver, CO | usaspending.gov |
| 47PJ0020D0004 | General Services Administration | IDC | 221122 | HIGH-LOW VOLTAGE AND SOLAR OPERATIONS AND MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $761,577 | $3,100,961 | December 10, 2019 | usaspending.gov | ||
| 47PJ0024F0340 | General Services Administration | Delivery Order | 221122 | BUILDING 56 ELECTRICAL SERVICE REPLACEMENTS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $173,967 | $173,967 | July 29, 2024 | October 12, 2026 | Denver, CO | usaspending.gov |
| 47PJ0025F0271 | General Services Administration | Delivery Order | 238210 | ELECTRIAL REPAIRS AND REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $148,597 | $148,597 | September 30, 2025 | February 28, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0016 | General Services Administration | Delivery Order | 221122 | BUILDING 67 BOR EM POWER AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $139,411 | $139,411 | November 17, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| 47PJ0025F0179 | General Services Administration | Delivery Order | 238210 | B45 MOTOR CONTROL CENTER, LAKEWOOD, COLORADO | $75,555 | $75,555 | June 25, 2025 | March 31, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0216 | General Services Administration | Delivery Order | 221122 | TASK ORDER FOR B810 PARKING AND WEST 4TH PLACE LED LIGHT RETROFITS AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $60,017 | $60,017 | April 18, 2024 | July 31, 2025 | Denver, CO | usaspending.gov |
| 47PJ0026F0009 | General Services Administration | Delivery Order | 238210 | FIRE ALARM REMOVAL IN B 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO | $26,651 | $26,651 | January 16, 2026 | June 15, 2026 | Denver, CO | usaspending.gov |
| 47PJ0024F0358 | General Services Administration | Delivery Order | 221122 | TASK ORDER FOR XFMR TESTING BUILDING 8 & BUILDING 20 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22,933 | $22,933 | August 13, 2024 | July 8, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0264 | General Services Administration | Delivery Order | 221122 | Y SIDE TAP CHANGER AND SEL EQUIPMENT TESTING AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $20,145 | $20,145 | May 22, 2024 | May 29, 2024 | Denver, CO | usaspending.gov |
| 47PD5126F0074 | General Services Administration | Delivery Order | 238210 | REPAIRING STREETLIGHTS | $19,772 | $19,772 | March 25, 2026 | April 27, 2026 | Denver, CO | usaspending.gov |
| 127EAU24P0109 | Department of Agriculture | Purchase Order | 335999 | 2024 SANTA CATALINA RD HIGH VOLTAGE POWER POLE REPAIR | $14,416 | $14,416 | August 8, 2024 | September 27, 2024 | Tucson, AZ | usaspending.gov |
| 47PJ0024F0017 | General Services Administration | Delivery Order | 221122 | CENTER AVE LIGHTING CIRCUITRY REPAIR AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $11,005 | $11,005 | November 7, 2023 | December 15, 2023 | Denver, CO | usaspending.gov |
| 47PJ0025F0154 | General Services Administration | Delivery Order | 238210 | 47PJ0025F0154 - B41 TRANSFORMER RADIATOR FLUSH, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $10,205 | $10,205 | May 20, 2025 | July 5, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0454 | General Services Administration | Delivery Order | 221122 | TASK ORDER TO REPLACE PV INVERTER CONDUCTOR IN FIELD #1 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $7,676 | $7,676 | September 24, 2024 | November 30, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0170 | General Services Administration | Delivery Order | 221122 | TASK ORDER FOR THE INSTALL ELECTRIC VEHICLE CHARGING STATIONS GPG & R8 FERMATA CHARGING STATIONS AT BUILDING 40, DENVER FEDERAL CENTER, LAKE | $4,318 | $72,202 | May 12, 2023 | August 15, 2025 | Denver, CO | usaspending.gov |
| 47PJ0022C0046 | General Services Administration | Definitive Contract | 238210 | AWARD FOR THE BUILDING 41 SERVICE C AND TRANSFORMERS AT BUILDING 54 AND BUILDING 55, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $3,292 | $808,265 | September 19, 2022 | June 30, 2026 | Denver, CO | usaspending.gov |
| 47PJ0023F0394 | General Services Administration | Delivery Order | 221122 | SOLAR ARRAY REPAIRS ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $0 | $145,844 | August 16, 2023 | April 30, 2024 | Denver, CO | usaspending.gov |
| 47PJ0023F0469 | General Services Administration | Delivery Order | 221122 | TASK ORDER TO REPAIR/REPLACE BOLLARDS AT BUILDING 85A DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $0 | $18,030 | September 14, 2023 | December 31, 2023 | Denver, CO | usaspending.gov |
| 47PJ0024F0198 | General Services Administration | Delivery Order | 221122 | ADD CALLBACK HOURS TO THE DFC HIGH/LOW VOLTAGE O&M CONTRACT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $0 | $0 | April 5, 2024 | November 30, 2025 | Denver, CO | usaspending.gov |
| 47PJ0022F0035 | General Services Administration | Delivery Order | 221122 | TASK ORDER FOR UTILITY UPGRADES AT BUILDING 53 C D1 AND D2 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $-1 | $204,937 | November 17, 2021 | February 28, 2023 | Denver, CO | usaspending.gov |
| 15B80020PV0110025 | Department of Justice | Purchase Order | 238210 | JOFOC INSTALL CIRCUITS AND RECEPTACLES IN VAIL AND COPPER MOUNTAIN. | $-5,361 | $0 | February 18, 2020 | February 18, 2020 | Henderson, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 335999
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.