Data / Federal awards / NAICS 238210 / TRANSWORLD INC
TRANSWORLD INC: 4 federal contract awards, $124,008 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSWORLD INC (UEI DXJLKSG9TQL3), Charleston, SC, received 4 federal prime contract awards with $124,008 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($119,578) 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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- DXJLKSG9TQL3UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 4Contract awards
- $124,008Obligated
- 2024-08-26First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $124,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $119,578 |
| Department of Commerce | 1 | $4,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,000 |
| FY2025 | $44,789 |
| FY2026 | $64,219 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B31626P00000006 | Department of Justice | Purchase Order | 238210 | PROJECT 26Z3AK6 - UNIT 1 SWITCH GEAR REPAIR | $59,789 | $59,789 | December 9, 2025 | December 31, 2025 | Salters, SC | usaspending.gov |
| 15B31625P00000053 | Department of Justice | Purchase Order | 238210 | REPAIR - UNICOR SWITCH | $59,789 | $59,789 | January 28, 2025 | February 28, 2025 | Charleston, SC | usaspending.gov |
| 1333MG26P0027 | Department of Commerce | Purchase Order | 238210 | UPGRADE ELECTRICAL SUPPLY TO CHEMISTRY INSTRUMENTATION IN B204 | $4,430 | $4,430 | July 28, 2026 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 15B31624P00000163 | Department of Justice | Purchase Order | 238210 | EMERGENCY REPAIR | $0 | $0 | August 26, 2024 | January 23, 2025 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.