Data / Federal awards / NAICS 238210 / URBAN ELECTRIC, INC
URBAN ELECTRIC, INC: 105 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
URBAN ELECTRIC, INC (UEI C4DSLZNYMPV3), Altamonte Springs, FL, received 105 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($19.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- C4DSLZNYMPV3
- Location
- Altamonte Springs, FL
- Business size
- Small Business
- Contract awards
- 105
- Obligated
- $19.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 103 | $12.9 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 105 | $19.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $2.7 million |
| FY2026 | $10.1 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00144 | Department of Transportation | Definitive Contract | 236220 | TOWER SIMULATOR SYSTEM (TSS) STANDALONE SIMULATION SYSTEM | $5,100,000 | $5,100,000 | June 25, 2026 | July 26, 2027 | Atlanta, GA | usaspending.gov |
| 697DCK26C00154 | Department of Transportation | Definitive Contract | 238210 | INTERNET PROTOCOL VOICE COMMUNICATION SYSTEMS | $1,200,000 | $1,200,000 | June 17, 2026 | June 16, 2027 | Atlanta, GA | usaspending.gov |
| 697DCK26C00086 | Department of Transportation | Definitive Contract | 236220 | TOWER SIMULATOR SYSTEM (TSS) STANDALONE SIMULATION SYSTEM | $1,189,747 | $1,189,747 | March 23, 2026 | October 20, 2026 | Daytona Beach, FL | usaspending.gov |
| 6973GH24F00185 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF INDOOR EG, ERMS, AND DIESEL FST AT BATTLE MOUNTAIN (BAM) ARSR JCN: 1501595 | $1,094,771 | $1,094,771 | December 13, 2023 | March 30, 2025 | Battle Mountain, NV | usaspending.gov |
| 6973GH24F00303 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT CEDAR CITY, UT (CDCA) ARSR JCN: 1501711 | $711,185 | $711,185 | January 26, 2024 | December 9, 2025 | Brian Head, UT | usaspending.gov |
| 6973GH24F00580 | Department of Transportation | Delivery Order | 238210 | INSTALLATION FUNDING FOR THE INDOOR EG (DIESEL)/POWER SYSTEMS ANALYSIS PROJECT BANGOR, ME (BGRA) ATCT JCN:1603000 | $687,189 | $687,189 | March 26, 2024 | March 6, 2026 | Bangor, ME | usaspending.gov |
| 6973GH23F01307 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT JACKSON, MS (JAN) ALS JCN: 1503295 | $512,447 | $543,227 | May 30, 2023 | December 30, 2025 | Flowood, MS | usaspending.gov |
| 6973GH24F01242 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 INDOOR EG/ERMS/FST BASELINE FUNDING SITE SURVEY, DESIGN, INSTALL FOR POWER SYSTEM REPLACEMENT PROJECT MAIDEN, NC (QRM) ARSR | $503,524 | $503,524 | August 6, 2024 | September 30, 2026 | Newton, NC | usaspending.gov |
| 6973GH23F01726 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN AND INSTALLATION REPLACEMENT FOR RALEIGH, NC (RDUC) ATCT JCN:1400778 | $474,920 | $794,564 | August 23, 2023 | August 7, 2026 | Morrisville, NC | usaspending.gov |
| 6973GH24F01457 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT FORT YUKON, AK (FYU) BLDG, JCN: 1501870 | $456,331 | $456,331 | September 6, 2024 | October 31, 2026 | Fort Yukon, AK | usaspending.gov |
| 6973GH26F00723 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED DESIGN AND MODERNIZATION INSTALL PROJECT(S) MULTIPLE SITES: (MXF)ASR, MAXWELL AFB, AL, JCN:23000763 (ATL)ASR, ATLANTA, GA, JCN | $436,474 | $436,474 | April 29, 2026 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| 6973GH24F01414 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF DIESEL FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT EAST BOSTON, MA (BOSC) ALS | $372,116 | $372,116 | September 4, 2024 | October 30, 2025 | East Boston, MA | usaspending.gov |
| 6973GH25F00337 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS, 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY/DESIGN/INSTALL FOR WICHITA, KS (TWIA) ALS JCN:19005988 | $360,753 | $360,753 | January 8, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| 6973GH24F01234 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT NEWARK, NJ (EZA) ALS, JCN: 1503146 | $359,552 | $359,552 | August 5, 2024 | December 31, 2026 | Elizabeth, NJ | usaspending.gov |
| 6973GH23F01656 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MEMPHIS, TN (MEMA) ASR JCN: 23000546 | $358,531 | $389,311 | August 10, 2023 | December 30, 2026 | Memphis, TN | usaspending.gov |
| 6973GH24F01235 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT NEWARK, NJ (EWR) ASR, JCN: 1502813 | $348,265 | $348,265 | August 5, 2024 | April 28, 2025 | Elizabeth, NJ | usaspending.gov |
| 6973GH24F00070 | Department of Transportation | Delivery Order | 238210 | FST ISSUED FUNDING FOR SITE SURVEY, TRAVEL AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS FOR CHICAGO, IL (TSL) ALS JCN: 18026873 | $346,721 | $346,721 | November 6, 2023 | February 2, 2026 | Chicago, IL | usaspending.gov |
| 6973GH24F01232 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FARMINGDALE, NY (FRG) ATCT JCN: 1503174 | $343,003 | $343,003 | August 5, 2024 | April 28, 2025 | Farmingdale, NY | usaspending.gov |
| 6973GH24F01387 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LINCOLNTON, GA (QNK) ARSR, JCN: 22007812 | $338,916 | $338,916 | August 29, 2024 | November 30, 2026 | Coventry, RI | usaspending.gov |
| 6973GH23F00160 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE SITE SURVEY, DESIGN, AND INSTALLATION FOR OUTDOOR EG PROJECT AT NEWPORT NEWS, VA (PHF) ATCT. JCN: 18028039 | $322,773 | $626,780 | November 16, 2022 | May 30, 2026 | Altamonte Springs, FL | usaspending.gov |
| 6973GH25F00288 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT DOUGLASTON, NY (QDG) RCLR, JCN: 1503559 | $302,538 | $302,538 | December 19, 2024 | November 20, 2026 | Little Neck, NY | usaspending.gov |
| 6973GH24F00800 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WILLOW GROVE, PA (NXX) ASR, JCN: 18027997 | $292,833 | $292,833 | May 3, 2024 | December 30, 2025 | Horsham, PA | usaspending.gov |
| 6973GH26F01287 | Department of Transportation | Delivery Order | 238210 | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) DESIGN FOR MINNEAPOLIS MN ATCT (MSP)JCN: 1800006 | $291,695 | $291,695 | August 18, 2026 | August 17, 2027 | Minneapolis, MN | usaspending.gov |
| 6973GH24F01393 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT ROMULUS, MI (DTWD) RTR, JCN: 1500597 | $288,172 | $288,172 | August 29, 2024 | October 31, 2026 | Detroit, MI | usaspending.gov |
| 6973GH24F00789 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CROSSVILLE, TN (QRV) ATCBI JCN: 24011158 | $271,067 | $271,067 | May 2, 2024 | October 30, 2025 | Crab Orchard, TN | usaspending.gov |
| 6973GH24F00403 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT CHAMBLEE, GA (PDK) ATCT JCN: 18028037 | $270,966 | $270,966 | February 9, 2024 | November 14, 2025 | Atlanta, GA | usaspending.gov |
| 6973GH24F00941 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT WILMINGTON, NC (ILMA) ASR, JCN: 24012304 | $259,946 | $259,946 | May 23, 2024 | December 30, 2026 | Summerville, SC | usaspending.gov |
| 6973GH24F00460 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT PENSACOLA, FL (PNS) ASR JCN: 18028064. | $256,073 | $256,073 | February 22, 2024 | February 4, 2025 | Pensacola, FL | usaspending.gov |
| 6973GH24F00952 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT LYNCHBURG, VA (LYHB) ASR, JCN: 18027926 | $249,455 | $249,455 | June 3, 2024 | December 30, 2025 | Lynchburg, VA | usaspending.gov |
| 6973GH24F00934 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT MONROE, LA (MLUA) ATCT, JCN: 18026575 | $240,930 | $240,930 | May 23, 2024 | December 30, 2026 | Monroe, LA | usaspending.gov |
| 6973GH22F01711 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, EG INSTALLATION AND LPGBS FOR COVINGTON, KY (CVGC) ASR JCN:22001367 / LPGBS BIL JCN 1404499 | $217,255 | $530,837 | September 12, 2022 | December 31, 2025 | Covington, KY | usaspending.gov |
| 6973GH26F00594 | Department of Transportation | Delivery Order | 238210 | IIJA AND F&E FUNDED MODERNIZATION INSTALLATION PROJECT(S) AT MULTIPLE LOCATIONS IN SANFORD, FL (LOCAL IMPLEMENTATION) SANFORD, FL (FNU)GS 26 | $209,009 | $209,009 | April 2, 2026 | June 18, 2026 | Sanford, FL | usaspending.gov |
| 6973GH24F00948 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT WASHINGTON, DC (DCAG) TDWR, JCN: 1503089 | $205,062 | $205,062 | May 29, 2024 | July 30, 2025 | Fort Washington, MD | usaspending.gov |
| 6973GH22F01733 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR ERIE, PA (ERI) ASR JCN:22001753 | $200,978 | $511,035 | September 13, 2022 | October 31, 2026 | Erie, PA | usaspending.gov |
| 6973GH23F01701 | Department of Transportation | Delivery Order | 238210 | EG INSTALL ONLY FOR 2023 BASELINE FOR EAST BOSTON, MA (BOSB) LOC JCN: 1508092 | $196,453 | $448,752 | August 18, 2023 | December 31, 2024 | East Boston, MA | usaspending.gov |
| 6973GH24F01019 | Department of Transportation | Delivery Order | 238210 | ADDITIONAL DESIGN FUNDING BASED ON THE ATTACHED CHANGE IN SCOPE SOW AT BATTLE MTN, NV (BAME) ARSR, JCN: 18067823 | $175,189 | $175,189 | June 13, 2024 | December 31, 2024 | Battle Mountain, NV | usaspending.gov |
| 6973GH23F01435 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT WHITE TOP MTN, VA (TRID) RCAG JCN: 18028824 | $163,148 | $270,392 | June 20, 2023 | June 8, 2024 | Whitetop, VA | usaspending.gov |
| 6973GH24F00917 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT NEW ORLEANS, LA (MSYK) TDWR, JCN: 18026599 | $162,682 | $162,682 | May 22, 2024 | December 31, 2025 | Norco, LA | usaspending.gov |
| 6973GH24F00283 | Department of Transportation | Delivery Order | 238210 | FST CONDUCT A SITE VISIT TRAVEL, SITE SURVEY REPORT, DESIGN AND INSTALL FOR BAY POINT, CA (QSM) RCLR JCN: 19001080 | $160,197 | $160,197 | January 16, 2024 | September 30, 2025 | Concord, CA | usaspending.gov |
| 6973GH23F00428 | Department of Transportation | Delivery Order | 238210 | BIL: BASELINE ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF AN OUTDOOR EG WITH SUBBASE TANK AND ERMS AT AT WILMINGTON, NC (ILM) | $156,469 | $471,777 | January 12, 2023 | April 30, 2025 | Wilmington, NC | usaspending.gov |
| 6973GH24F00287 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND PROPANE FST INSTALLATION EL CAJON CA (SEE) TOWB JCN 18027539 | $154,366 | $154,366 | January 17, 2024 | April 18, 2025 | El Cajon, CA | usaspending.gov |
| 6973GH25F00284 | Department of Transportation | Delivery Order | 238210 | (BIL) AND (IIJA) FUNDS LPGBS SITE SPECIFIC: FT. LAUDERDALE, FL (FLL) ASR-9 INSTALLATION UPGRADE JCN:22009429 | $149,969 | $149,969 | December 27, 2024 | April 1, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 6973GH22F01743 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR LPGBS OPTIMIZATION AT MDW. | $133,872 | $775,143 | September 13, 2022 | December 31, 2024 | Chicago Heights, IL | usaspending.gov |
| 6973GH23F01616 | Department of Transportation | Delivery Order | 238210 | [BIL] FUNDING FOR POWER SYSTEM MODIFICATION DESIGN PROJECT AT JAX ATCT JCN 20000125 | $130,237 | $323,690 | August 2, 2023 | November 30, 2025 | Altamonte Springs, FL | usaspending.gov |
| 6973GH23F00584 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DEVELOP DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CAMP SPRINGS, MD (ADWE) TDWR JCN: 22002470 | $128,230 | $159,010 | February 14, 2023 | December 30, 2024 | Brandywine, MD | usaspending.gov |
| 6973GH24F00797 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT MARIANNA, FL (MAI) VOR, JCN: 22007826 | $126,110 | $126,110 | May 3, 2024 | October 31, 2024 | Marianna, FL | usaspending.gov |
| 6973GH26F01098 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. 2025 PROPANE BASELINE INSTALLATION PER ATTACHED SOW, APPROVED DESIGN DRAWINGS AT FRESNO, CA (FATA) ATCT JCN:1501845 | $125,091 | $125,091 | July 20, 2026 | June 24, 2027 | Fresno, CA | usaspending.gov |
| 6973GH25F00366 | Department of Transportation | Delivery Order | 238210 | BIL FUNDED LPGBS SITE SPECIFIC: DAYTONA BEACH, FL (DAB)ASR-9 UPGRADE INSTALL (JCN:22009420) | $118,900 | $118,900 | January 17, 2025 | April 1, 2026 | Daytona Beach, FL | usaspending.gov |
| 6973GH22F01713 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AND LPGBS AT FT MYERS, FL (RSWA) ASR JCN:22001381 / LPGBS BIL JCN 1504699 | $88,365 | $401,951 | September 12, 2022 | September 30, 2025 | Fort Myers, FL | usaspending.gov |
| 6973GH23F00162 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT BUFFALO, NY (BUFA) ALS. JCN: 1502990 | $87,230 | $312,978 | November 16, 2022 | January 30, 2025 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.