Skip to the page
Get started free

Data / Federal awards / NAICS 238210 / VARCOMAC LLC

VARCOMAC LLC: 57 federal contract awards, $14.7 million obligated (FY2024 to FY2027)

VARCOMAC LLC (UEI NLC7F8M59JE8), Odenton, MD, received 57 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14.7 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.

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.

Get contracts in this nicheWatch VARCOMAC LLC
UEI
NLC7F8M59JE8
Location
Odenton, MD
Business size
Other Than Small Business
Contract awards
57
Obligated
$14.7 million
First action in window
2023-11-14
Latest action
2026-05-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238210Electrical Contractors and Other Wiring Installation Contractors57$14.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense56$14.7 million
Department of Homeland Security1$15,143

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$4.3 million
FY2026$1.2 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470526F0017Department of DefenseDelivery Order238210ELECTRICAL SUPPORT SERVICES - MCNAMARA HQ COMPLEX AND REMOTE FACILITIES. TASK ORDER FOR OPTION YEAR FOUR - PERIOD OF PERFORMANCE 01/01/2026 $3,350,786$3,350,786January 1, 2026December 31, 2026Fort Belvoir, VAusaspending.gov
SP470525F0031Department of DefenseDelivery Order238210ELECTRICAL SERV$3,285,062$3,285,062January 1, 2025December 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0024Department of DefenseDelivery Order238210ELECTRICAL SERVICES$3,227,377$3,227,377January 1, 2024December 31, 2024Fort Belvoir, VAusaspending.gov
SP470524F0144Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$2,249,070$2,249,070September 2, 2024March 31, 2027Odenton, MDusaspending.gov
SP470524F0188Department of DefenseDelivery Order238210ELECTRICAL SERVICES$608,887$608,887September 16, 2024February 7, 2026Fort Belvoir, VAusaspending.gov
SP470525F0133Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 RESTROOM SWING DOORS REPLACED$386,215$386,215July 1, 2025March 31, 2026Fort Belvoir, VAusaspending.gov
SP470524F0149Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$178,294$178,294September 1, 2024September 30, 2025Fort Belvoir, VAusaspending.gov
SP470525F0094Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2468 CDC FIRE ALARM UPGRADE$141,593$141,593April 15, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
SP470525F0171Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 4TH FLOOR POD 10 ROOM 4250 SCIF PROJECT$121,047$121,047August 25, 2025December 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0147Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 POD 10 SCIF ESS INSTALLATION$114,922$114,922July 28, 2025May 31, 2026Fort Belvoir, VAusaspending.gov
SP470524F0116Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$79,042$79,042June 28, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0183Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 POD 10 AND GARAGE HEAD END FIRE ALARM PANEL UPGRADE PROJECT$73,764$73,764September 15, 2025November 15, 2025Odenton, MDusaspending.gov
SP470525F0139Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2468 CDC REPLACEMENT CAMERAS$72,586$72,586July 9, 2025November 30, 2025Odenton, MDusaspending.gov
SP470524F0097Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$62,432$62,432June 20, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SP470524F0156Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$55,288$55,288September 2, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0155Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$48,906$48,906September 2, 2024March 31, 2026Fort Belvoir, VAusaspending.gov
SP470525F0172Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 ROOM 0122 ASOC PROJECT$48,189$48,189August 25, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
SP470524F0098Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$44,224$44,224June 20, 2024January 16, 2025Fort Belvoir, VAusaspending.gov
SP470526F0082Department of DefenseDelivery Order238210ELECTRICAL TASK ORDER - DATA CENTER PROJECT$43,207$43,207April 3, 2026July 3, 2026Fort Belvoir, VAusaspending.gov
SP470524F0146Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$42,686$42,686September 1, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0149Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 JLOC OPS CENTER PROJECT$42,619$42,619July 28, 2025December 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0099Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$41,922$41,922June 20, 2024November 30, 2024Fort Belvoir, VAusaspending.gov
SP470524F0134Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$35,787$35,787August 12, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0132Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$26,568$26,568September 2, 2024January 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0137Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 ROOM 2424 EXECUTIVE DINING ROOM AND EXECUTIVE CONFERENCE ROOM LIGHTING PROJECT$25,986$25,986July 8, 2025November 28, 2025Odenton, MDusaspending.gov
SP470524F0173Department of DefenseDelivery Order238210ELECTRICAL SERVICES$24,311$24,311September 10, 2024June 30, 2025Fort Belvoir, VAusaspending.gov
SP470526F0111Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 ROOM 0235, HQC DLA FITNESS CENTER CARD READERS INSTALLATION PROJECT$24,013$24,013June 1, 2026August 31, 2026Odenton, MDusaspending.gov
SP470524F0147Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$19,012$19,012September 1, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0148Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$19,012$19,012September 1, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0157Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$19,012$19,012September 2, 2024July 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0186Department of DefenseDelivery Order238210ELECTRICAL SERVICES$19,012$19,012September 9, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0160Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$18,663$18,663September 2, 2024May 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0158Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$18,569$18,569September 2, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
SP470524F0150Department of DefenseDelivery Order238210ELECTRICAL RENOVATE CONFERENCE ROOM 4101$17,068$17,068September 2, 2024July 31, 2025Fort Belvoir, VAusaspending.gov
70US0924P70092661Department of Homeland SecurityPurchase Order238210INSTALLATION OF QUAD RECEPTACLES, LED LIGHTS AND DIMMER SWITCH IAW SOW.$15,143$15,143June 17, 2024August 16, 2024Washington, DCusaspending.gov
SP470524F0136Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$12,380$12,380August 12, 2024March 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0138Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$12,323$12,323August 12, 2024January 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0143Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$12,120$12,120August 13, 2024January 31, 2025Fort Belvoir, VAusaspending.gov
SP470525F0132Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 ROOM 2423 (DCR) AND 2421 (JCR) TIME ZONE CLOCK REPLACEMENT$10,877$10,877July 2, 2025October 30, 2025Odenton, MDusaspending.gov
SP470525F0109Department of DefenseDelivery Order238210GIFT SHOP ELECTRICAL UPGRADE$9,416$9,416June 1, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
SP470524F0077Department of DefenseDelivery Order238210ELECTRICAL CAFETERIA$9,326$9,326April 9, 2024April 19, 2024Fort Belvoir, VAusaspending.gov
SP470524F0100Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$8,894$8,894June 20, 2024November 30, 2025Fort Belvoir, VAusaspending.gov
SP470526F0080Department of DefenseDelivery Order238210INSTALL CONTROL SWITCHES$8,534$8,534March 26, 2026April 30, 2026Fort Belvoir, VAusaspending.gov
SP470524F0137Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$7,289$7,289September 1, 2024January 31, 2025Fort Belvoir, VAusaspending.gov
SP470524F0084Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$5,771$5,771April 30, 2024July 22, 2024Fort Belvoir, VAusaspending.gov
SP470524F0096Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$4,260$4,260June 20, 2024November 30, 2024Fort Belvoir, VAusaspending.gov
SP470526F0036Department of DefenseDelivery Order238210ELECTRICAL BUILDING 2462 JLOC OPS CENTER PROJECT$3,350$3,350January 2, 2026January 16, 2026Odenton, MDusaspending.gov
SP470523F0179Department of DefenseDelivery Order238210BUILDING 2462 PODS 1-9 TOUCHLESS BATHROOM FIXTURES$0$381,056September 7, 2023September 30, 2024Fort Belvoir, VAusaspending.gov
SP470523F0193Department of DefenseDelivery Order238210MAIN ENTRY TURNSTILE INSTALLATION$0$340,608September 20, 2023November 30, 2024Fort Belvoir, VAusaspending.gov
SP470524F0180Department of DefenseDelivery Order238210ELECTRICAL SERVICES TO$0$0September 6, 2024March 31, 2026Fort Belvoir, VAusaspending.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.