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Data / Federal awards / NAICS 237990 / TEXAS ELECTRICAL & TESTING SERVICES LLC

TEXAS ELECTRICAL & TESTING SERVICES LLC: 9 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

TEXAS ELECTRICAL & TESTING SERVICES LLC (UEI EJUMYCUW6RE5), Del Rio, TX, received 9 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($6.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
EJUMYCUW6RE5
Location
Del Rio, TX
Business size
Other Than Small Business
Contract awards
9
Obligated
$6.2 million
First action in window
2023-12-20
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$3.4 million
333611Turbine and Turbine Generator Set Units Manufacturing1$1.6 million
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers2$581,321
541330Engineering Services1$368,000
238910Site Preparation Contractors1$145,300
326199All Other Plastics Product Manufacturing1$128,800
238990All Other Specialty Trade Contractors1$-31,350

Buying agencies

AgencyAwardsObligated
Department of State9$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$4.3 million
FY2026$768,000

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191BWC25C0088Department of StateDefinitive Contract237990AMISTAD RESERVOIR AND DAM REPLACEMENT OF PENSTOCK #5$2,589,000$2,589,000October 1, 2025March 31, 2027Del Rio, TXusaspending.gov
191BWC24P0074Department of StatePurchase Order333611WICKED SEALS$1,606,000$1,606,000July 8, 2024February 28, 2026Del Rio, TXusaspending.gov
191BWC26C0083Department of StateDefinitive Contract237990RETAMAL BUOY SYSTEM WARNING SIGNS EMERGENCY$768,000$768,000October 1, 2026October 1, 2026Mercedes, TXusaspending.gov
191BWC23P0056Department of StatePurchase Order423610EXCITERS$573,332$893,597June 23, 2023October 31, 2025Falcon Heights, TXusaspending.gov
191BWC25P0076Department of StatePurchase Order541330ELECTRO MECHANICAL PROTECTIVE RELAYS$368,000$368,000August 12, 2025September 30, 2026Del Rio, TXusaspending.gov
191BWC25C0031Department of StateDefinitive Contract238910SEWER LINE REPAIRS$145,300$145,300August 14, 2025May 15, 2026Falcon Heights, TXusaspending.gov
191BWC25P0048Department of StatePurchase Order326199BATHROOM REPAIR$128,800$128,800August 6, 2025March 31, 2026Falcon Heights, TXusaspending.gov
191BWC22C0009Department of StateDefinitive Contract423610FALCON FO BUOYS LINES SSD$7,989$284,139June 1, 2022November 30, 2024Falcon Heights, TXusaspending.gov
191BWC21C0006Department of StateDefinitive Contract238990TURBINE PITS 1 & 2 CORROSION MITIGATION$-31,350$721,542July 15, 2021December 22, 2022Nogales, AZusaspending.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.