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Data / Federal awards / NAICS 238210 / TRI-CITY ELECTRIC COMPANY OF IOWA

TRI-CITY ELECTRIC COMPANY OF IOWA: 5 federal contract awards, $590,282 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TRI-CITY ELECTRIC COMPANY OF IOWA (UEI NLRVMWV3KMR5), Davenport, IA, received 5 federal prime contract awards with $590,282 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($535,412) 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
NLRVMWV3KMR5
Location
Davenport, IA
Business size
Other Than Small Business
Contract awards
5
Obligated
$590,282
First action in window
2024-07-16
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors2$456,617
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$110,465
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$18,380
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$4,820

Buying agencies

AgencyAwardsObligated
Department of Defense3$535,412
Department of Justice1$36,490
Department of the Interior1$18,380

Obligations by fiscal year

Fiscal yearObligated
FY2024$9,460
FY2025$152,535
FY2026$428,287

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26PA145Department of DefensePurchase Order238210B299 ELECTRICAL RELOCATION ELECTRICAL SERVICE WILL BE RELOCATED TO WHERE IT CAN BE USED TO INSTALL EQUIPMENT PER SOW RIPD-E4000-26-4-13$420,127$420,127May 18, 2026October 8, 2026Rock Island, ILusaspending.gov
W912EK25P0005Department of DefensePurchase Order335999LAGRANGE PLC SUPPLIES AND REPAIR - BASE$110,465$110,465November 18, 2024February 19, 2025Versailles, ILusaspending.gov
15B41925P00000061Department of JusticePurchase Order238210FY25 P1 TRI-CITY ELECTRICAL INSPECTION SEP 25$36,490$36,490September 12, 2025September 30, 2025Davenport, IAusaspending.gov
140G0224P0195Department of the InteriorPurchase Order541715DATA COLLECTION LOCK 19 - USACE$18,380$18,380July 24, 2024December 31, 2026Davenport, IAusaspending.gov
W912EK24P0059Department of DefensePurchase Order334515LAGRANGE LD POWER MONITORING$4,820$4,820July 16, 2024August 16, 2024Versailles, ILusaspending.gov

Also on SpecStream

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.