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Data / Federal awards / NAICS 237310 / VOLTER ELECTRICAL CONSTRUCTION CORP

VOLTER ELECTRICAL CONSTRUCTION CORP: 53 federal contract awards, $7.6 million obligated (FY2024 to FY2027)

VOLTER ELECTRICAL CONSTRUCTION CORP (UEI NC3HTXFNMK68), El Paso, TX, received 53 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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Get contracts in this nicheWatch VOLTER ELECTRICAL CONSTRUCTION CORP
  • NC3HTXFNMK68UEI
  • El Paso, TXLocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $7.6 millionObligated
  • 2023-11-02First action in window
  • 2026-07-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction51$7.4 million
541350Building Inspection Services1$162,842
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense51$7.4 million
Department of Justice1$162,842
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$4.5 million
FY2026$206,173

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SG25FA083Department of DefenseDelivery Order237310ROAD, CURB AND DRAINAGE REPAIR TO STENNIS STREET.$2,626,632$2,626,632September 16, 2025August 7, 2026Fort Bliss, TXusaspending.gov
W911SG24F0107Department of DefenseDelivery Order237310PAVING - TEXAS$592,943$592,943July 8, 2024June 9, 2025El Paso, TXusaspending.gov
W911SG24F0108Department of DefenseDelivery Order237310PAVING - TEXAS$476,826$476,826August 2, 2024February 14, 2025Fort Bliss, TXusaspending.gov
W911SG25FA056Department of DefenseDelivery Order237310REPAIR COLD WAR ROAD UNDER PAVING IDIQ$464,705$457,663August 8, 2025June 21, 2026Fort Bliss, TXusaspending.gov
W911SG24F0150Department of DefenseDelivery Order237310REPAIR HELIPAD ADJACENT TO BUILDING 8250$418,860$418,860September 20, 2024March 12, 2025Chaparral, NMusaspending.gov
W911SG25FA062Department of DefenseDelivery Order237310PAVING IDIQ REPAIR AND EXPAND PARKING LOT AT B1023$367,524$367,524August 13, 2025March 19, 2026Fort Bliss, TXusaspending.gov
W911SG24F0161Department of DefenseDelivery Order237310IRWIN ROAD REPAIRS$334,505$334,505September 16, 2024May 16, 2025Fort Bliss, TXusaspending.gov
W911SG24F0110Department of DefenseDelivery Order237310PAVING - TEXAS OLD IRONSIDES ROAD REPAIR$331,084$331,084June 21, 2024February 10, 2025Fort Bliss, TXusaspending.gov
W911SG25FA052Department of DefenseDelivery Order237310PAVING IDIQ TORCH AND SGM ROAD REPAIRS$325,213$325,213August 5, 2025June 26, 2026Fort Bliss, TXusaspending.gov
W911SG24F0166Department of DefenseDelivery Order237310PAVING - CASSIDY & SHERIDAN ROAD REPAIRS$245,630$245,630September 20, 2024May 10, 2025Fort Bliss, TXusaspending.gov
W911SG24F0152Department of DefenseDelivery Order237310PAVING ANZIO ROAD REPAIR$207,413$209,624September 12, 2024April 1, 2025Fort Bliss, TXusaspending.gov
15DDHQ26P00000587Department of JusticePurchase Order541350TITLE: EPIC - BUILDING ENGINEER REPORT (BER)$162,842$162,842June 1, 2026May 31, 2027Fort Bliss, TXusaspending.gov
W911SG25FA050Department of DefenseDelivery Order237310PAVING IDIQ_HAAN ROAD REPAIR$156,213$156,213August 5, 2025February 24, 2026Fort Bliss, TXusaspending.gov
W911SG25FA041Department of DefenseDelivery Order237310PAVING IDIQ_TORCH AND MEDIC ROAD REPAIRS$142,831$142,832July 25, 2025April 10, 2026Fort Bliss, TXusaspending.gov
W911SG24F0095Department of DefenseDelivery Order237310PAVING - TEXAS$142,111$142,111May 1, 2024December 13, 2024El Paso, TXusaspending.gov
W911SG25FA042Department of DefenseDelivery Order237310PAVING IDIQ_ROAD REPAIRS AT OLD IRONSIDES$131,794$131,794July 29, 2025February 25, 2026Fort Bliss, TXusaspending.gov
W911SG24F0157Department of DefenseDelivery Order237310NEW SIDEWALK BLDG 195 DONIPHAN-CUSTER$120,226$120,226September 23, 2024April 4, 2025Fort Bliss, TXusaspending.gov
W911SG25FA025Department of DefenseDelivery Order237310THE PROJECT CONSISTS OF REMOVING EXISTING CONCRETE AND ASPHALT PAVEMENT, CURBS, AND INSTALLING NEW CONCRETE PAVEMENT, CURB, AND PAVEMENT MAR$119,530$119,530June 25, 2025March 2, 2026Fort Bliss, TXusaspending.gov
W911SG25FA040Department of DefenseDelivery Order237310PAVING IDIQ_GULF VICTORY ROAD REPAIRS$91,476$91,476July 24, 2025January 20, 2026Fort Bliss, TXusaspending.gov
W911SG25FA057Department of DefenseDelivery Order237310PAVING IDIQ REPAIR ROADWAY ON MINUE DR. NEAR GULF VICTORY RD.$80,326$80,326August 7, 2025April 27, 2026Fort Bliss, TXusaspending.gov
W911SG24F0136Department of DefenseDelivery Order237310PARKING LOT TEMPORARY REPAIR AT B2916$79,903$79,903August 22, 2024April 7, 2025Fort Bliss, TXusaspending.gov
W911SG24F0109Department of DefenseDelivery Order237310PAVING - TEXAS$67,896$67,896July 31, 2024February 21, 2025Fort Bliss, TXusaspending.gov
W911SG24F0085Department of DefenseDelivery Order237310PAVING - TEXAS$61,945$61,945April 17, 2024August 30, 2024Fort Bliss, TXusaspending.gov
W911SG25FA034Department of DefenseDelivery Order237310SERGEANT MAJOR BLVD ROAD REPAIRS$59,358$59,571July 3, 2025January 2, 2026Fort Bliss, TXusaspending.gov
W911SG23F0180Department of DefenseDelivery Order237310PAVING - TEXAS$54,188$340,459September 14, 2023December 6, 2024Fort Bliss, TXusaspending.gov
W911SG24F0031Department of DefenseDelivery Order237310PAVING - NEW MEXICO$42,768$42,768January 9, 2024March 3, 2024Chaparral, NMusaspending.gov
W911SG24F0165Department of DefenseDelivery Order237310NEW CONCRETE PAD AT BUILDING 11685$18,235$18,235September 20, 2024November 4, 2024Fort Bliss, TXusaspending.gov
W911SG23F0199Department of DefenseDelivery Order237310PAVING - TEXAS$6,632$181,694September 21, 2023December 10, 2024Fort Bliss, TXusaspending.gov
W911SG24F0087Department of DefenseDelivery Order237310PAVING - TEXAS$2,689$2,689April 18, 2024June 20, 2024Fort Bliss, TXusaspending.gov
W911SG23F0112Department of DefenseDelivery Order237310PAVING - TEXAS$336$135,339September 11, 2023May 20, 2024Fort Bliss, TXusaspending.gov
W911SG23F0204Department of DefenseDelivery Order237310PAVING - TEXAS$78$287,151September 22, 2023March 18, 2024Fort Bliss, TXusaspending.gov
W911SG23F0113Department of DefenseDelivery Order237310PAVING - TEXAS$54$176,890September 11, 2023June 19, 2024Fort Bliss, TXusaspending.gov
W911SG23F0106Department of DefenseDelivery Order237310PAVING - TEXAS$45$138,987September 15, 2023May 14, 2024Fort Bliss, TXusaspending.gov
W911SG23F0139Department of DefenseDelivery Order237310PAVING - TEXAS$23$37,175September 21, 2023April 20, 2024Fort Bliss, TXusaspending.gov
W911SG22D0002Department of DefenseIDC237310PAVING - TEXAS AND NEW MEXICO$0$39,341,173May 2, 2022usaspending.gov
70CMSW23C00000012Department of Homeland SecurityDefinitive Contract238210EL PASO SERVICE PROCESSING CENTER (SPC) FACILITY CONDITION ASSESSMENT (FCA) ELECTRICAL UPGRADES$0$118,782July 31, 2023November 30, 2023El Paso, TXusaspending.gov
W911SG22F0183Department of DefenseDelivery Order237310INSTALL SECURITY LIGHTING BLDG 2667$-7$488,624October 24, 2022May 1, 2023Fort Bliss, TXusaspending.gov
W911SG23F0175Department of DefenseDelivery Order237310PAVING - TEXAS$-10$270,999September 7, 2023May 20, 2024Fort Bliss, TXusaspending.gov
W911SG22F0189Department of DefenseDelivery Order237310INSTALLATION OF MBGF ALONG CHAFFEE RD$-20$531,701October 20, 2022September 8, 2023Fort Bliss, TXusaspending.gov
W911SG22F0184Department of DefenseDelivery Order237310ROAD IMPROVEMENTS ELEPHANT MOUNTAIN RD$-28$615,175October 21, 2022September 8, 2023White Sands Missile Range, NMusaspending.gov
W911SG22F0150Department of DefenseDelivery Order237310PAVING - TEXAS$-36$83,059September 26, 2022June 5, 2023Fort Bliss, TXusaspending.gov
W911SG22F0164Department of DefenseDelivery Order237310ROAD IMPROVEMENTS AT TORCH AND BRIDGE$-151$145,320October 17, 2022July 31, 2023Fort Bliss, TXusaspending.gov
W911SG23F0108Department of DefenseDelivery Order237310PAVING - TEXAS NEW ACCESS RAMP BLDG 45$-161$35,631September 15, 2023April 1, 2024Fort Bliss, TXusaspending.gov
W911SG23F0111Department of DefenseDelivery Order237310PAVING - TEXAS$-466$188,790September 8, 2023June 14, 2024Fort Bliss, TXusaspending.gov
W911SG23F0191Department of DefenseDelivery Order237310PAVING - NEW MEXICO$-1,285$273,029September 20, 2023September 12, 2024Fort Bliss, TXusaspending.gov
W911SG23F0110Department of DefenseDelivery Order237310PAVING - TEXAS$-1,415$159,230September 15, 2023May 6, 2024Fort Bliss, TXusaspending.gov
W911SG22F0167Department of DefenseDelivery Order237310PAVING - TEXAS$-1,865$634,975October 17, 2022May 5, 2023Fort Bliss, TXusaspending.gov
W911SG19F9204Department of DefenseDelivery Order237310PAVING - TEXAS$-1,974$487,427July 31, 2019February 9, 2020Fort Bliss, TXusaspending.gov
W911SG23F0186Department of DefenseDelivery Order237310PAVING - TEXAS$-2,699$128,185September 15, 2023March 11, 2024Fort Bliss, TXusaspending.gov
W911SG23F0177Department of DefenseDelivery Order237310PAVING - TEXAS$-2,936$343,488September 30, 2023October 19, 2024Fort Bliss, TXusaspending.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.