Contractor · based in New Mexico
Impact Electric Services, LLC: federal contracts won
UEI PATKPSGV5M65
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$361,651
The middle of 25 priced awards, FY2021–FY2025. Half were between $240k and $1M.
Typical bids faced
–
Too few awards report bids (2 of 2) to show a typical number.
Won as a small business
100%
Share of the 25 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 Impact Electric Services, LLC was $362k (FY2021-FY2025, 25 priced awards).
- That is 6.9 times the median for all construction & facilities work nationwide ($52.8k).
- Its most frequent buyer was Administration Facilities Training Contracting Division (21 priced awards in FY2021-FY2025).
- 36% of its priced awards were within 100 miles of its home base.
- 52% of priced awards were task orders under IDIQ contracts.
- Tip 52% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 72% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
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Awards per year
- FY2025, the latest full year: 4 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2017 | 1 | – |
| FY2018 | 0 | – |
| FY2019 | 1 | – |
| FY2020 | 4 | – |
| FY2021 | 6 | $99,562 |
| FY2022 | 4 | – |
| FY2023 | 7 | $789,521 |
| FY2024 | 4 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $361,651
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Sep 11, 2025 | Installation of Emergency Diesel Generators 70B01C25C00000123 on USAspending (opens in a new tab) | $1,919,651 | 1 | Not competed 8(a) |
| Sep 9, 2025 | Complete Various Facility Repairs at Presidio BPS and Sierra Blanca BPS in TX. 70B01C25C00000094 on USAspending (opens in a new tab) | $469,592 | 1 | Not competed 8(a) |
| May 9, 2025 | Remove and Replace Facility Fire Suppression Water Tower Located at Sierra Blanca Border Patrol Station (BPS), Sierra Blanca, TX. 70B01C25C00000033 on USAspending (opens in a new tab) | $1,888,938 | 1 | Not competed Open to all |
| Jan 17, 2025 | Line Item 10 Fiber Optic Cabling at Marfa TX 70B01C25C00000008 on USAspending (opens in a new tab) | $279,065 | 1 | Not competed 8(a) |
| Sep 18, 2024 | This Requirement Involves Various Projects in Texas 70B01C24C00000091 on USAspending (opens in a new tab) | $1,989,793 | 1 | Not competed 8(a) |
| Sep 5, 2024 | The Requirements for This Project Are for the Complete Removal and Replacement of Two Entire Roofs, Lightening Protection, Insulation, and Water Damaged Ancillary Components. 70B01C24C00000112 on USAspending (opens in a new tab) | $1,010,052 | 1 | Not competed 8(a) |
| Aug 13, 2024 | New Award to Provide Increase Area Inspection at Checkpoint 70B01C24C00000072 on USAspending (opens in a new tab) | $1,989,243 | 1 | Not competed Open to all |
| Aug 5, 2024 | Wire and cable, electrical 70B03C24P00000367 on USAspending (opens in a new tab) Equipment purchase | $30,154 | 2 | Competed Open to all |
| Jul 1, 2024 | Services to Provide Fire Suppression Fire Pump. Existing Pump Has Exceeded Its Life Cycle and Replacement Parts Are Not 70B01C24P00000289 on USAspending (opens in a new tab) | $315,684 | 1 | Not competed 8(a) |
| Sep 30, 2023 | Large Engraving Trailer Installation 70B06C23F00001378 on USAspending (opens in a new tab) | $789,521 | 1 | Order (single-award IDIQ) Open to all |
| Sep 27, 2023 | Bathroom Construction Services 70B01C23F00001327 on USAspending (opens in a new tab) | $886,760 | 1 | Order (single-award IDIQ) Open to all |
| Sep 26, 2023 | Repair Vehicle Exhaust Systems W911SG23C0025 on USAspending (opens in a new tab) | $260,658 | 1 | Not competed 8(a) |
| Sep 25, 2023 | Alpine ABA Restrooms 70B01C23F00001119 on USAspending (opens in a new tab) | $304,229 | 1 | Order (single-award IDIQ) Open to all |
| Sep 14, 2023 | New Electrical Power Generation System at the AMO Northrup Hanger Generator Project, El Paso Texas 70B01C23F00000764 on USAspending (opens in a new tab) | $1,085,055 | 1 | Order (single-award IDIQ) 8(a) |
| Jun 8, 2023 | Gate, Roof, Stair, and Gensets 70B01C23F00000573 on USAspending (opens in a new tab) | $816,174 | 1 | Order (single-award IDIQ) Open to all |
| May 23, 2023 | This Is a Task Order Request to Paint the Interior and Exterior of the Alpine and Marfa, HWY 118 & 67 South, TX Border Patrol Checkpoints. 70B01C23F00000383 on USAspending (opens in a new tab) | $156,279 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 30, 2022 | BOA Task Order to Reapir Parking Lot. 70B01C22F00001426 on USAspending (opens in a new tab) | $444,036 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 27, 2022 | Facilities Repair in the Big Bend Sector 70B01C22F00001377 on USAspending (opens in a new tab) | $239,754 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 15, 2022 | BOA Task Order to Repair a Fuel Tank and Roofs. 70B01C22F00000936 on USAspending (opens in a new tab) | $273,375 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 26, 2022 | Install Two Chain Fences Impound Lots 70B01C22F00000429 on USAspending (opens in a new tab) | $114,063 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 23, 2021 | BOA Task Order to Repair and Stairs. 70B01C21F00001349 on USAspending (opens in a new tab) | $63,651 | 1 | Order (single-award IDIQ) 8(a) |
| Sep 20, 2021 | Presidio Station Sally Port Two Van-Charter Transport Bus Configuration 70B01C21C00000081 on USAspending (opens in a new tab) | $1,692,465 | 1 | Not competed 8(a) |
| Sep 14, 2021 | Replace Perimeter Fencing at Columbus Detention Center 70B01C21F00000469 on USAspending (opens in a new tab) | $135,473 | 1 | Order (single-award IDIQ) 8(a) |
| Aug 4, 2021 | Upgrade Building Electrical from 200AMP to 400AMP and Install an Auto Transfer Switch. 12805B21C0022 on USAspending (opens in a new tab) | $24,500 | 4 | Competed Small business |
| Jul 27, 2021 | LED Lighting 70B01C21F00000868 on USAspending (opens in a new tab) | $361,651 | 1 | Order (single-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 (single-award IDIQ) 13 (52%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Not competed 10 (40%)
Sole-source: only one company was asked.
- Competed 2 (8%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 16 (64%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 7 (28%)
No set-aside: any size of business could bid.
- Small business 2 (8%)
Only small businesses could bid.
Left out of the numbers above: 1 equipment purchase. Why?
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 |
|---|---|---|---|
| 70B01C21G00000008 | Single-award | 12 | Jan 13, 2022 |
| 70B01C23G00000007 | Single-award | 1 | Oct 12, 2025 |
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