Data / Federal awards / NAICS 237130 / SYNERGY ELECTRIC COMPANY, INC.
SYNERGY ELECTRIC COMPANY, INC.: 24 federal contract awards, $71.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYNERGY ELECTRIC COMPANY, INC. (UEI MRX1L7T6LNQ5), Santee, CA, received 24 federal prime contract awards with $71.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($71.1 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MRX1L7T6LNQ5UEI
- Santee, CALocation
- Small BusinessBusiness size
- 24Contract awards
- $71.1 millionObligated
- 2023-10-11First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 24 | $71.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $71.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58 million |
| FY2025 | $9.9 million |
| FY2026 | $3.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4843 | Department of Defense | Delivery Order | 237130 | ST21-0770 NBPL REPAIR THIRD FLEET ELECTRICAL DISTRIBUTION SYSTEM | $39,096,496 | $39,096,496 | July 22, 2024 | January 28, 2028 | San Diego, CA | usaspending.gov |
| N6247323F4664 | Department of Defense | Delivery Order | 237130 | DRY UTILITIES IV MACC | $12,006,434 | $16,250,193 | September 21, 2023 | March 29, 2027 | San Diego, CA | usaspending.gov |
| N6247324F5226 | Department of Defense | Delivery Order | 237130 | DRY UTILITIES V MACC | $5,530,734 | $5,530,734 | September 28, 2024 | April 7, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4128 | Department of Defense | Delivery Order | 237130 | X040 (CNIC) SUBSTATION A, REPAIR TRANSFORMERS 69KV SF6 GAS CIRCUI | $4,431,634 | $4,431,634 | December 12, 2023 | January 27, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4797 | Department of Defense | Delivery Order | 237130 | X001 DB CONSTRUCTION - MACC TO (CS: ARON KO: GENE) P-1301 MICROG | $4,017,801 | $4,017,801 | August 8, 2024 | November 21, 2027 | San Diego, CA | usaspending.gov |
| N6247326F0091 | Department of Defense | Delivery Order | 237130 | THIS PROJECT PROVIDES POWER TO ROOMS 109 AND 110 IN BUILDING 379 AT NAVAL AIR STATION NORTH ISLAND, NAVAL BASE CORONADO, CALIFORNIA, TO SUPP | $3,007,117 | $3,007,117 | December 31, 2025 | December 31, 2027 | San Diego, CA | usaspending.gov |
| N6247325F0044 | Department of Defense | Delivery Order | 237130 | N6247324D5207_X024: CLEVNAT-1619 REPLACE GENERATOR AND ELECTRICAL SWITCHBOARD, RTSWS AND B-1481 DIESEL GENERATOR AND ATS REPLACEMENT, NASNI | $1,577,714 | $1,577,714 | August 27, 2025 | August 27, 2028 | San Diego, CA | usaspending.gov |
| N6247325F0171 | Department of Defense | Delivery Order | 237130 | REPLACE EXISTING LIGHTING HANGARS 103, 109, 220 AND 227 AT MCAS YUMA | $947,117 | $947,117 | June 18, 2025 | April 14, 2026 | Yuma, AZ | usaspending.gov |
| N6247322F4483 | Department of Defense | Delivery Order | 237130 | X020 DB CONSTRUCTION CONTRACT, MACC TO, PE17312M REPAIR SECONDARY | $154,463 | $3,627,420 | May 2, 2022 | April 30, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6247319F4823 | Department of Defense | Delivery Order | 237130 | IGF::OT::IGF X004 CONSTRUCTION CONTRACT: LR101-18, ST15-1243 REPA | $79,524 | $3,596,641 | June 28, 2019 | January 4, 2021 | San Diego, CA | usaspending.gov |
| N6247323F4041 | Department of Defense | Delivery Order | 237130 | ELECTRICAL RENOVATION OF PM3008 AT NBVC | $75,129 | $3,010,032 | October 27, 2022 | June 12, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247321F4370 | Department of Defense | Delivery Order | 237130 | (MACC TASK ORDER) P-3271 ELECTRICAL UPGRADES NAS LEMR. | $74,275 | $20,756,345 | March 24, 2021 | October 12, 2023 | Ridgecrest, CA | usaspending.gov |
| N6247323F5222 | Department of Defense | Delivery Order | 237130 | X024 INSTALL EMERGENCY GENERATORS BASEWIDE | $56,051 | $1,449,311 | September 29, 2023 | June 25, 2025 | El Centro, CA | usaspending.gov |
| N6247323F5328 | Department of Defense | Delivery Order | 237130 | X026 YU2091R SITE UPGRADE FOR PRECISION APPROACH RADAR | $46,903 | $1,514,874 | September 15, 2023 | September 30, 2024 | Yuma, AZ | usaspending.gov |
| N6247322F4012 | Department of Defense | Delivery Order | 237130 | X018 PE18311DM - DEMO VARIOUS ELECTRICAL TRANSFORMERS AT STUART M | $31,313 | $6,028,542 | November 4, 2021 | December 12, 2023 | Camp Pendleton, CA | usaspending.gov |
| N6247322F4287 | Department of Defense | Delivery Order | 237130 | X019 1671605 -- NBC- SPECIAL PROJECT COTS PAR INSTALLATION 41110- | $19,942 | $1,197,309 | February 3, 2022 | June 4, 2025 | San Diego, CA | usaspending.gov |
| N6247321F5258 | Department of Defense | Delivery Order | 237130 | X015 MIRAMAR - PRECISION APPROACH RADAR (PAR) INFRASTRUCTURE | $0 | $1,167,183 | August 26, 2021 | September 15, 2024 | San Diego, CA | usaspending.gov |
| N6247323F5192 | Department of Defense | Delivery Order | 237130 | X039 (UTIL) (CNIC) REPAIR/REPLACE SIX LEAKY SF GAS SWITCHES, B-35 | $0 | $2,997,771 | September 30, 2023 | July 2, 2025 | San Diego, CA | usaspending.gov |
| N6247322F4731 | Department of Defense | Delivery Order | 237130 | X022 1703613 -- LAPOST- UPGRADE TRANSFORMER YARD AND METERING SER | $0 | $2,383,419 | June 30, 2022 | June 16, 2025 | San Diego, CA | usaspending.gov |
| N6247321F5496 | Department of Defense | Delivery Order | 237130 | X017 1682858 -- NBC-785 UPGRADE ELECTRICAL INFRASTRUCTURE AT TEST | $0 | $3,797,117 | September 23, 2021 | October 29, 2024 | San Diego, CA | usaspending.gov |
| N6247324D5207 | Department of Defense | IDC | 237130 | DRY UTILITIES V MACC | $0 | $495,000,000 | November 9, 2023 | usaspending.gov | ||
| N6247324F4064 | Department of Defense | Delivery Order | 237130 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | November 9, 2023 | November 8, 2031 | San Diego, CA | usaspending.gov |
| N6247323F4577 | Department of Defense | Delivery Order | 237130 | X027 1671594-PHIBCOR-106 DEMO STRUCTURE & BUILD ARMORYA) DEMO BUI | $0 | $1,397,117 | September 13, 2023 | July 18, 2025 | San Diego, CA | usaspending.gov |
| N6247321F4691 | Department of Defense | Delivery Order | 237130 | PROJECT RM 15-2842 REPLACES GENERATORS AT MNC | $-48,095 | $12,249,022 | May 6, 2021 | July 11, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237130
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.