Contractor · based in Texas
Barry Williams Electric Inc: federal contracts won
UEI JKRFPNDSPCD5
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$139,068
The middle of 91 priced awards, FY2021–FY2025. Half were between $71.5k and $229k.
Typical bids faced
4
Median bids per award, reported for 91 of 91 competed awards. 11% drew only one bid.
Won as a small business
100%
Share of the 91 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Barry Williams Electric Inc was $139k (FY2021-FY2025, 91 priced awards).
- That is 2.6 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 4 offers (reported for 91 of 91).
- 11% of competed awards drew only one offer.
- Its most frequent buyer was Franchise Acquisition Services (91 priced awards in FY2021-FY2025).
- Tip 100% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
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Awards per year
- FY2025, the latest full year: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 12 | $32,864 |
| FY2017 | 26 | $29,964 |
| FY2018 | 22 | $7,590 |
| FY2019 | 7 | $67,263 |
| FY2020 | 6 | $94,907 |
| FY2021 | 1 | – |
| FY2022 | 20 | $216,436 |
| FY2023 | 46 | $111,881 |
| FY2024 | 16 | $130,248 |
| FY2025 | 8 | $95,737 |
| FY2026 (provisional) | 15 | $137,412 |
Award sizes
- Holds the median award, $139,068
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Aug 26, 2026 | Site: Watford City, ND ARSR: 24012600 _______________________________________________ "Coordination Must Be Made Within Four (4) Calendar Days After Reciept of Task Order" _______________________________________________ POC 6973GH26F01322 on USAspending (opens in a new tab) | $421,557 | 2 | Order (multiple-award IDIQ) Open to all |
| Aug 6, 2026 | Eg Funding. Site Survey Travel, Report and Design for the 2025 Outdoor Eg Baseline for Corpus Christi, TX (CRP) ATCT: 23000618 6973GH26F01163 on USAspending (opens in a new tab) | $42,396 | 5 | Order (multiple-award IDIQ) Open to all |
| Jun 9, 2026 | OPS Funded Demo and Install for Electrical Refurbishment Project ARSR in Grand Junction, CO, 18062203 per NDP, PMO 6973GH26F00896 on USAspending (opens in a new tab) | $200,354 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 9, 2026 | OPS Funded ATCT - Electrical Power Replacement, in Bangor, ME, 25015948, per Es, PMO. 6973GH26F00927 on USAspending (opens in a new tab) | $50,067 | 1 | Order (multiple-award IDIQ) Open to all |
| May 28, 2026 | IIJA Funded. Is Requested to Provide the FAA with a Checklist, Worksheet, or Diagram for the FAA Installation Team to Use in Collecting the Necessary Information to Complete a Partial and Coordination Study 6973GH26F00904 on USAspending (opens in a new tab) | $7,598 | 2 | Order (multiple-award IDIQ) Open to all |
| May 26, 2026 | IIJA Funded This Unilateral Award Is for the Construction Cost of the UPS and UPS Ancillary Equipment Removal and Installation at Warrenton, VA Tracon Which Includes a Partial Power Systems Study of the Facility. 18065275 6973GH26F00872 on USAspending (opens in a new tab) | $292,069 | 2 | Order (multiple-award IDIQ) Open to all |
| Apr 28, 2026 | IIJA Funded. Corpus Christi, TX ASR: 18066426 This Unilateral Award Is for the Construction Cost of the UPS and UPS Ancillary Equipment Removal and Installation at Corpus Christi, TX ASR Which Includes a Partial Power Systems Study 6973GH26F00670 on USAspending (opens in a new tab) | $84,528 | 4 | Order (multiple-award IDIQ) Open to all |
| Mar 25, 2026 | IIJA Funds. Eg Install, Full Power System Study and Funding at Chelsea, OK: 23007870 6973GH26F00542 on USAspending (opens in a new tab) | $309,390 | 8 | Order (multiple-award IDIQ) Open to all |
| Jan 28, 2026 | IIJA Funded. Nashwauk, MN ARSR: 19004780 This Unilateral Award Is for the Construction Cost of the UPS and UPS Ancillary Equipment Removal and Installation and Electrical, Lighting, and Service Supply Equipment Upgrade at Nashwauk, MN 6973GH26F00338 on USAspending (opens in a new tab) | $299,829 | 2 | Order (multiple-award IDIQ) Open to all |
| Jan 22, 2026 | Eg Funded. Site Survey, Report and Design for Eg PO LED Power System Replacement Project for Birmingham, Al ASR: 236005 6973GH26F00300 on USAspending (opens in a new tab) | $42,396 | 8 | Order (multiple-award IDIQ) Open to all |
| Jan 21, 2026 | Replace the Existing Engine Generator (Eg) 40KW Propane Eg, Install Wiring, Update the Existing Uninterrupted Power System (UPS) with 93PM-L UPS, Modify the Lightning Protection Grounding Bonding System, CO 6973GH26F00257 on USAspending (opens in a new tab) | $436,297 | 5 | Order (multiple-award IDIQ) Open to all |
| Jan 20, 2026 | Eg Funded. Site Survey, Report and Design for Eg PO LED Power System Replacement at Montgomery, Al (MGM) ARSR: 1602905 6973GH26F00302 on USAspending (opens in a new tab) | $42,396 | 8 | Order (multiple-award IDIQ) Open to all |
| Jan 12, 2026 | FST Funds. 2024 DC Bus Demo Baseline Scope: Site Survey Travel and Report, Design and Install Funding at Cedar Rapids, IA CID: 24016529 6973GH26F00246 on USAspending (opens in a new tab) | $137,412 | 15 | Order (multiple-award IDIQ) Open to all |
| Jan 6, 2026 | FST 2024 DC Bus Demo Baseline Site Survey Travel & Report, Design and Install Funding at Gage, OK: 24016524 6973GH26F00237 on USAspending (opens in a new tab) | $137,412 | 10 | Order (multiple-award IDIQ) Open to all |
| Jan 6, 2026 | FST Funded. 2024 DC Bus Demo Baseline Scope: Site Survey Travel and Report, Design and Install Funding at Lynchburg, VA: 24016521 6973GH26F00244 on USAspending (opens in a new tab) | $137,412 | 15 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2025 | To Fund the Fuel Storage Tank (FST) Replacement at LCH ASR. 6973GH25F01432 on USAspending (opens in a new tab) | $312,000 | 1 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2025 | IIJA Funds. Site Specific Installation Cost for Eg and FST Replacement, Installation and Full Power System Study at Oilton, TX ARSR: 23007873 6973GH25F01106 on USAspending (opens in a new tab) | $779,828 | 6 | Order (multiple-award IDIQ) Open to all |
| Jan 13, 2025 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Little Rock, AR ATCT (AR2) per the RFQ-25-02 Bid Package. 18065822 Includes Option #1 Full Arc Flash Hazard Analysis of the FACI 6973GH25F00278 on USAspending (opens in a new tab) | $88,674 | 3 | Order (multiple-award IDIQ) Open to all |
| Jan 13, 2025 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Little Rock, AR (Lit) ASR (AR2) per the RFQ-25-02 Bid Package. 19004777 Includes Option #1 Partial Arc Flash Hazard Analysis of the FAC 6973GH25F00279 on USAspending (opens in a new tab) | $81,061 | 3 | Order (multiple-award IDIQ) Open to all |
| Jan 13, 2025 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Fayetteville ASR (AR2) per the RFQ-25-02 Bid Package. 21000078 Includes Option #1 Full Arc Flash Hazard Analysis of the Facility. 6973GH25F00280 on USAspending (opens in a new tab) | $95,178 | 3 | Order (multiple-award IDIQ) Open to all |
| Dec 23, 2024 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Amarillo, TX (AMA) ASR per the RFQ-25-03 Bid Package. 18066403 Includes Option #1 Full Arc Flash Hazard Analysis of the Facility. 6973GH25F00307 on USAspending (opens in a new tab) | $96,296 | 2 | Order (multiple-award IDIQ) Open to all |
| Nov 12, 2024 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Fort Smith, AR (FSM) ASR per the RFQ-24-24 (AR1) Bid Package. 18065318 Includes Option #1 Full Arc Flash Hazard Analysis of the Facilit 6973GH25F00043 on USAspending (opens in a new tab) | $77,285 | 2 | Order (multiple-award IDIQ) Open to all |
| Nov 12, 2024 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Texarkana, AR ARSR per the RFQ-24-24 (AR1) Bid Package. 18066399 Includes Option #1 Full Arc Flash Hazard Analysis of the Facilit 6973GH25F00044 on USAspending (opens in a new tab) | $107,800 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2024 | This Requisition Is for the Installation of Services for Efforts Associated to the System Support Facility (SSF, Building 196)/Program Support Facility, Building 201 Uninterruptible Power Supply (UPS) Replacement. 6973GH24F01525 on USAspending (opens in a new tab) | $85,467 | 2 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2024 | BIL Funds. DC Bus Site Survey, Design and Install Funding for Oklahoma City, OK RTR: 22001049 6973GH24F01467 on USAspending (opens in a new tab) | $159,455 | 6 | Order (multiple-award IDIQ) Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 91 (100%)
A task order placed under an IDIQ held by several companies, who competed for it.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 88 (97%)
No set-aside: any size of business could bid.
- Small business 3 (3%)
Only small businesses could bid.
Left out of the numbers above: 6 cancelled or $0 awards. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 90 | Oct 31, 2026 |
| DTFAAC16D00006 | Multiple-award The IDIQ drew 18 offers | 1 | May 3, 2021 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Barry Williams Electric Inc Buyer: Franchise Acquisition Services
6973GH22D00007 on USAspending (opens in a new tab)
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