Metro area
Electrical contracts in the Baltimore, MD area
Also called: Baltimore-Columbia-Towson, MD
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
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Typical award (median)
$34,840
The middle of 53 priced awards, FY2021–FY2025. Half were between $17.5k and $117k.
Typical number of bids
3
Median bids per award, reported for 20 of 20 competed awards. 5% drew only one bid.
Won by small businesses
68%
Share of the 53 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award in the Baltimore, MD area was $34.8k (FY2021-FY2025, 53 priced awards).
- That is 32% lower than the median for electrical in Maryland ($51k).
- Competed awards drew a median of 3 offers (reported for 20 of 20).
- 5% of competed awards drew only one offer.
- In FY2025 the middle award was $73.2k, up 194% from FY2024 ($24.9k).
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Awards per year
- FY2025, the latest full year: 10 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 27 | $39,247 |
| FY2017 | 60 | $19,493 |
| FY2018 | 41 | $25,034 |
| FY2019 | 15 | $40,967 |
| FY2020 | 14 | $109,732 |
| FY2021 | 10 | $58,193 |
| FY2022 | 6 | $36,820 |
| FY2023 | 14 | $24,503 |
| FY2024 | 13 | $24,900 |
| FY2025 | 10 | $73,175 |
| FY2026 (provisional) | 11 | $19,041 |
Award sizes
- Holds the median award, $34,840
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Oct 15, 2026 | This Task Order Obligates the Minimum Order Guarantee for the Base Contract in the Total Amount of $2,000.00. 140D0427F1241 on USAspending (opens in a new tab) Provisional Value after changes | Imec Group, LLC | $2,000 after changes | not reported | Order (single-award IDIQ) |
| Sep 30, 2026 | Exterior A/V Speaker Installation 33317926P00542970 on USAspending (opens in a new tab) Provisional | Pin Drop Audiovisual LLC | $45,246 | 1 | Not competed Open to all |
| Sep 10, 2026 | Replace Defective Parts on Switchgear 36C24526P0635 on USAspending (opens in a new tab) Provisional | Independent Testing Agency, Inc. | $56,342 | 1 | Not competed Open to all |
| Sep 1, 2026 | Title: NS / T&B Electric / Service 15DDHQ26P00000937 on USAspending (opens in a new tab) Provisional | T & B Electric Co., Inc. | $612 | 1 | Not competed Open to all |
| Aug 28, 2026 | Audio System Upgrade Coast Guard Yard Gymnasium 70Z04026PYARD0002 on USAspending (opens in a new tab) Provisional | J2 Associates, LLC | $19,041 | 15 | Competed Small business |
| Jun 4, 2026 | UPS Service and Maintenance Contract 36C24526P0432 on USAspending (opens in a new tab) | Power Edge, Inc. | $18,272 | 3 | Competed Veteran-owned |
| May 26, 2026 | Electrical Building 2462 Room 0235, DLA Fitness Center Card Readers Installation Project SP470526F0111 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $24,013 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 15, 2026 | Cable Installation, Removal, and Support Services Contract for Social Security Administrations (SSA) Headquarters (HQ) Campus and Surrounding Buildings in Maryland, Washington D.C., and Virginia. 28321326C00060002 on USAspending (opens in a new tab) | Glotech, Inc. | $2,197,765 | 11 | Competed Small business |
| Mar 5, 2026 | This Requirement Is for the Traffic Signal Preventive Maintenance and Emergency Repair Contract at Aberdeen Proving Ground, Maryland. W56ZTN26FA025 on USAspending (opens in a new tab) Offers from IDIQ | QCM, Inc. | $6,150 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 19, 2026 | Electrical Switch Gear Testing and Inspection 36C24526P0221 on USAspending (opens in a new tab) | Independent Testing Agency, Inc. | $30,000 | 7 | Competed Small business |
| Dec 30, 2025 | Electrical Building 2462 OPS Center Project SP470526F0036 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $3,350 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Oct 30, 2025 | Chapel Visual and Audio Upgrade 36C24526P0016 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $11,305 | 1 | Not competed Open to all |
| Sep 25, 2025 | Access Control and Security Camera System Upgrade for Annapolis Naval Health Clinic HT001425CE007 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $371,725 | 1 | Not competed Open to all |
| Sep 23, 2025 | The Objective of This Requirement Is to Replace and Install New Fire Alarm Control Panel, and All the Fire Alarm Initiating and Notification Devices in Building 6409. W91QV125CA074 on USAspending (opens in a new tab) | S E C Enterprises LLC | $191,130 | 1 | Not competed 8(a) |
| Sep 16, 2025 | This Project Involves the Renovation and Upgrading of Building E4586, Specifically Rooms 109 and 116, to Establish a Secure Siprnet Enclave with a Dedicated Single-Use Secure Video Teleconference (SVTC) Room. W911SR25PA001 on USAspending (opens in a new tab) | Frequency Electric LLC | $150,000 | 1 | Not competed 8(a) |
| Sep 15, 2025 | Fiber Lines 70Z04025PESDV0038 on USAspending (opens in a new tab) | Systcom Inc | $7,680 | 1 | Not competed Open to all |
| Sep 10, 2025 | Electrical Building 2462 Pod 10 and Garage Head End Fire Alarm Panel Upgrade Project SP470525F0183 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $73,764 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Aug 27, 2025 | FAC - Replacement HMI Devices NEC LV Switchboard System 191D3225P1478 on USAspending (opens in a new tab) Equipment purchase | Eaton Corporation | $22,357 | 1 | Not competed Open to all |
| Jul 8, 2025 | Electrical Building 2462 Room 2424 Executive Dining Room and Executive Conference Room Lighting Project SP470525F0137 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $25,986 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 8, 2025 | Electrical Building 2468 CDC Replacement Cameras SP470525F0139 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $72,586 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jul 2, 2025 | Electrical Building 2462 Room 2423 (DCR) and 2421 Time Zone Clock Replacement SP470525F0132 on USAspending (opens in a new tab) Offers from IDIQ | Varcomac LLC | $10,877 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 10, 2025 | Sole Source Procurement of Services for a Nation Country. W91CRB25C5048 on USAspending (opens in a new tab) | Motorola Solutions, Inc. | $1,074,736 | 1 | Not competed Open to all |
| Jun 5, 2025 | B&F Project 25Z2AE4 EMG Refill Transformers 15B21625P00000067 on USAspending (opens in a new tab) | Glenchoice Management LLC | $19,544 | 2 | Competed Small business |
| May 12, 2025 | FAC - Main Circuit Breakers 191D3225P0722 on USAspending (opens in a new tab) Equipment purchase | Eaton Corporation | $79,374 | 1 | Not competed Open to all |
| May 6, 2025 | PR15289322: FAC-Chancery Interior and Exterior Lamps 19FJ6025P0572 on USAspending (opens in a new tab) Equipment purchase | Supplies & Services International Inc | $10,382 | 1 | Competed 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. After changes = the original award value was not reported, so the value shown includes later changes; such awards are left out of price statistics.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Varcomac LLC | 5 | $2,432,283 |
| 2 | Barry Williams Electric Inc | 3 | $484,184 |
| 3 | Coasttec LLC | 3 | $74,700 |
| 4 | Ares Energy LP | 2 | $834,538 |
| 5 | Bfpe International, Inc. | 2 | $24,609 |
| 6 | Wells Global, LLC | 1 | $3,074,832 |
| 7 | Motorola Solutions, Inc. | 1 | $1,074,736 |
| 8 | Drew Investment Group, LLC | 1 | $596,437 |
| 9 | Cusa Consulting LLC | 1 | $352,256 |
| 10 | S E C Enterprises LLC | 1 | $191,130 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 27 (51%)
Sole-source: only one company was asked.
- Competed 14 (26%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 6 (11%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 6 (11%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 37 (70%)
No set-aside: any size of business could bid.
- Small business 8 (15%)
Only small businesses could bid.
- 8(a) 5 (9%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 2 (4%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- HUBZone 1 (2%)
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 17 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
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 |
|---|---|---|---|
| SP470522D0001 | Single-award The IDIQ drew 2 offers | 5 | Dec 31, 2026 |
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 3 | Oct 31, 2026 |
| 15UC0C18D00001051 | Multiple-award The IDIQ drew 5 offers | 1 | Jan 31, 2023 |
| 6973GH22D00017 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 70LGLY23ASSB00002 | Single-award | 1 | Sep 27, 2026 |
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) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Wells Global, LLC Buyer: Franchise Acquisition Services
6973GH22D00017 on USAspending (opens in a new tab) -
Ordering period ends Nov 20, 2026
Federal Supply Schedule Contract.
Incumbent: General and Mechanical Services, LLC Buyer: 47QSMS
GS06F0013T on USAspending (opens in a new tab)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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