Data / Federal awards / NAICS 236220 / TEXAS OIL ELECTRIC INC
TEXAS OIL ELECTRIC INC: 13 federal contract awards, $223,952 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TEXAS OIL ELECTRIC INC (UEI LQ4JBSDFDEU6), Abilene, TX, received 13 federal prime contract awards with $223,952 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($213,297) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- LQ4JBSDFDEU6
- Location
- Abilene, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $223,952
- First action in window
- 2023-11-16
- Latest action
- 2026-07-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $165,877 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $47,419 |
| 335312 | Motor and Generator Manufacturing | 1 | $6,080 |
| 561210 | Facilities Support Services | 1 | $4,575 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $213,297 |
| Department of Justice | 2 | $10,655 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,748 |
| FY2025 | $95,629 |
| FY2026 | $4,575 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466125P0054 | Department of Defense | Purchase Order | 335313 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY ESTABLISH NEW ELE | $47,419 | $47,419 | June 20, 2025 | January 23, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466125F0069 | Department of Defense | Delivery Order | 236220 | TO REPLACE ALPHA SUB RELAYS BEHIND BASE HOUSING OFFICE. | $42,130 | $42,130 | September 29, 2025 | May 26, 2026 | Dyess Afb, TX | usaspending.gov |
| FA466124F0097 | Department of Defense | Delivery Order | 236220 | CABLE TRAY AND DOOR INSTALLATION FOR BLDG. 7235 | $38,131 | $38,131 | September 23, 2024 | January 21, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466124F0063 | Department of Defense | Delivery Order | 236220 | INSTALL TWO CONCRETE PADS WITH THE DIMENSIONS OF 20 FEET AND 6 INCHES BY 15 FEET AND ANOTHER PAD FOR 25 FEET AND 4 INCHES BY 29 FEET AND 5 I | $29,189 | $29,189 | August 7, 2024 | November 4, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0018 | Department of Defense | Delivery Order | 236220 | THIS IS A HANDYMAN TASK ORDER FOR THE REPAIR OF BUILDING 7040 SIDING. | $25,211 | $25,211 | March 8, 2024 | July 6, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0022 | Department of Defense | Delivery Order | 236220 | REPLACE FURNACE AND CONDENSING UNIT BLDG. 8030. | $18,626 | $18,626 | March 12, 2024 | July 10, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466124F0007 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR DOOR REPLACEMENT AT BUILDING 9110. | $12,590 | $12,590 | January 20, 2024 | June 6, 2024 | Dyess Afb, TX | usaspending.gov |
| 15B50325P00000083 | Department of Justice | Purchase Order | 335312 | EMERGENCY GENERATOR HOOKUP | $6,080 | $6,080 | July 9, 2025 | July 16, 2025 | Abilene, TX | usaspending.gov |
| 15B50326P00000095 | Department of Justice | Purchase Order | 561210 | GENERATOR HOOKUP | $4,575 | $4,575 | July 21, 2026 | July 21, 2026 | Big Spring, TX | usaspending.gov |
| FA466123F0044 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY REMOVE AND REPLAC | $0 | $22,457 | July 6, 2023 | February 1, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466123F0070 | Department of Defense | Delivery Order | 236220 | THIS HANDYMAN TASK ORDER IS FOR THE REPLACEMENT OF THE ATS/GENERATOR AT THE WATER PLANT ON DYESS AFB, BUILDING 8215. | $0 | $144,477 | September 25, 2023 | April 1, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122D0003 | Department of Defense | IDC | 236220 | THE HANDYMAN CONTRACT IS FOR A BROAD RANGE OF MAINTENANCE, REPAIR, ALTERATION, AND MINOR CONSTRUCTION PROJECTS ON REAL PROPERTY AT DYESS AFB | $0 | $7,000,000 | August 12, 2022 | usaspending.gov | ||
| FA466123F0131 | Department of Defense | Delivery Order | 236220 | THIS HANDYMAN TASK ORDER IS TO UPGRADE BUILDING 9304 EXTERIOR LIGHTING, ON DYESS AFB. | $0 | $10,133 | October 10, 2023 | April 8, 2024 | Dyess Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335313 Switchgear and Switchboard Apparatus Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335313
- Open opportunities under NAICS 335312
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.