Metro area
Electrical contracts in the Crestview, FL area
Also called: Crestview-Fort Walton Beach-Destin, FL
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)
$29,547
The middle of 22 priced awards, FY2021–FY2025. Half were between $11.4k and $771k.
Typical number of bids
6
Median bids per award, reported for 14 of 14 competed awards. 0% drew only one bid.
Won by small businesses
77%
Share of the 22 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 Crestview, FL area was $29.5k (FY2021-FY2025, 22 priced awards).
- That is 24% lower than the median for electrical in Florida ($38.9k).
- Competed awards drew a median of 6 offers (reported for 14 of 14).
- 0% of competed awards drew only one offer.
- Small businesses won 77% of priced awards.
- Tip 73% 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 |
|---|---|---|
| FY2016 | 29 | $31,841 |
| FY2017 | 23 | $194,100 |
| FY2018 | 8 | $54,727 |
| FY2019 | 7 | $54,386 |
| FY2020 | 3 | – |
| FY2021 | 4 | – |
| FY2022 | 7 | $14,444 |
| FY2023 | 4 | – |
| FY2024 | 3 | – |
| FY2025 | 4 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $29,547
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 14, 2026 | Mission Critical Safeguarding the Federal Judicial Process by Protecting Members of the Judicial Family (Judges, Attorneys, and Court Personnel) New BPA Award 15M10626FA4700821 on USAspending (opens in a new tab) Equipment purchase Provisional Offers from IDIQ | Williams Electric Co Inc | $5,238,143 | 3 from the IDIQ | Order (single-award IDIQ) |
| Apr 27, 2026 | New Installation Order ESS-50H-3470, Newark NJ 15M10626FA47NSA01 on USAspending (opens in a new tab) Equipment purchase | Williams Electric Co Inc | $61,453 | 1 | Order (multiple-award IDIQ) |
| Mar 30, 2026 | The Objective of This Project Is to Upgrade an External 30A Plug to A 100A Plug. This Includes Running a Conduit and the Appropriate Running from the Breaker Box of the Buildings Interior to the Exterior Location. FA441726P0029 on USAspending (opens in a new tab) | Tennlight Services LLC | $7,139 | 4 | Competed Small business |
| Sep 24, 2025 | Fiber Install for Building 1358, Rooms 14 and 151. FA282325P0118 on USAspending (opens in a new tab) Equipment purchase | TW Professional Solutions LLC | $78,305 | 8 | Competed Small business |
| Sep 22, 2025 | Facility Repeaters FA282325P0082 on USAspending (opens in a new tab) Equipment purchase | Network Cabling Services, Inc | $18,834 | 2 | Competed Small business |
| Sep 16, 2025 | Purchase of Removal and Replacement of Existing Copper Infrastructure with Fiber Optic Cabling in BLDG 1405. FA282325P0110 on USAspending (opens in a new tab) | Avion Networks, Inc. | $15,518 | 19 | Competed Small business |
| Aug 27, 2025 | Repair Generator and Fuel Tank in Station Destin Building 70Z02925PNEWO0148 on USAspending (opens in a new tab) Cancelled / $0 | Vertex Works LLC | $59,980 | 3 | Competed Small business |
| Jul 3, 2025 | Purchase and Installation of Power Transformers and Light Switches FA282325P0053 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $113,000 | 15 | Competed Small business |
| Jun 18, 2025 | Mission Critical: Safeguarding the Federal Judicial Process, Including Protecting Judges, Attorneys, and Court Personnel. Providing Physical Security in Courthouses. New Order 15M10625FA47NSA01 on USAspending (opens in a new tab) Equipment purchase | Williams Electric Co Inc | $714,745 | 4 | Order (multiple-award IDIQ) |
| Apr 25, 2025 | Purchase and Installation of CAC Reader Door System Iaw Attachment 1 - INC. Quote and Attachment 2 - Statement of Work. The Assigned SBA Requirement Number Is PU1744292847E. FA441725P0061 on USAspending (opens in a new tab) Equipment purchase | Dignos, Inc. | $50,396 | 1 | Not competed 8(a) |
| Mar 25, 2025 | Airfield Lighting Service Level Agreement FA282325C0018 on USAspending (opens in a new tab) | Adb Safegate Americas LLC | $40,802 | 1 | Not competed Open to all |
| Mar 25, 2025 | Eglin Airfield Lighting Service Level Agreement FA282325C0019 on USAspending (opens in a new tab) | Adb Safegate Americas LLC | $41,384 | 1 | Not competed Open to all |
| Nov 26, 2024 | CG STA Destin Gate/Fence Repair 70Z02925PNEWO0003 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $11,800 | 22 | Competed Small business |
| Sep 20, 2024 | Replace Dimmer Control System in Auditorium FA441724P0223 on USAspending (opens in a new tab) | Mainstage Theatrical Supply, Inc. | $18,292 | 8 | Competed Small business |
| Sep 16, 2024 | Electrical Services to Connect Relay Panel for Auditorium Dimmer System FA441724P0229 on USAspending (opens in a new tab) | C&D Electrical, Inc. | $6,125 | 8 | Competed Small business |
| Aug 28, 2024 | CAC Enabled ACS for 3 Store Front Doors at Building 90339 (1 Socons) Main Door, CSS Door, and PKC Door. FA441724P0179 on USAspending (opens in a new tab) Equipment purchase | Dignos, Inc. | $28,872 | 1 | Not competed 8(a) |
| Jul 19, 2024 | CG STA Destin Front Gate/Fence Repair 70Z02924PNEWO0136 on USAspending (opens in a new tab) Cancelled / $0 | Diamond S Fencing Inc | $9,500 | 21 | Competed Small business |
| Jul 18, 2024 | LAN Drops B374 According Dated 5 June 2024 and in Accordance with Quote # A022LANB374 Dated 10 July 2024. *Prices to Include Shipping FA282324P0043 on USAspending (opens in a new tab) Equipment purchase | Wingmann LLC | $66,000 | 8 | Competed Small business |
| Jul 9, 2024 | RSS 3 Electrical Upgrades According to SOO Dated 1 April 24 and in Accordance with the Quote Dated 29 June 2024 *Prices to Include Shipping FA282324P0061 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $46,162 | 2 | Competed Small business |
| May 23, 2024 | CAC Enabled ACS for 3 Store Front Doors at Building 90339 (1 Socons) Initial Main and CSS Doors and Option Clin for PKC Door. FA441724P0053 on USAspending (opens in a new tab) Equipment purchase | Patriot Technologies NWF Inc. | $13,395 | 3 | Competed Small business |
| Apr 15, 2024 | Installation of a Window Transducers FA282324P0033 on USAspending (opens in a new tab) | Sanford Federal, Inc. | $10,558 | 3 | Competed Small business |
| Dec 8, 2023 | LAN B96 FA282324P0010 on USAspending (opens in a new tab) Equipment purchase | Sunrise Network Solutions Inc | $7,037 | 6 | Competed Small business |
| Sep 26, 2023 | Install Emergency Generators Multi Buildings Hurlburt Field FA441723C0016 on USAspending (opens in a new tab) | Global Quality Solutions, Inc. | $1,590,804 | 1 | Not competed 8(a) |
| Sep 18, 2023 | Sound Masking System and Installation FA441723P0130 on USAspending (opens in a new tab) Equipment purchase | Patriot Technologies NWF Inc. | $6,849 | 2 | Competed Small business |
| Sep 7, 2023 | LAN Drops BLDG 350 FA282323P0128 on USAspending (opens in a new tab) Equipment purchase | Sunrise Network Solutions Inc | $6,809 | 6 | Competed Small business |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Adb Safegate Americas LLC | 2 | $82,186 |
| 2 | Reasor Building Group LLC | 1 | $2,159,717 |
| 3 | Global Quality Solutions, Inc. | 1 | $1,590,804 |
| 4 | E & L Construction Group LLC | 1 | $1,065,385 |
| 5 | Bill Smith Electric, Inc. | 1 | $1,047,000 |
| 6 | Panhandle Power Solutions LLC | 1 | $940,829 |
| 7 | Southeastern Industrial Construction, LLC | 1 | $894,452 |
| 8 | Hqe Systems, Inc. | 1 | $399,392 |
| 9 | Marrero, Couvillon & Associates, L.L.C. | 1 | $331,558 |
| 10 | Ses Electrical LLC | 1 | $328,368 |
How the work was bought
Competition
Was the work open to bids?
- Competed 14 (64%)
A standalone contract that was open to bids.
- Not competed 8 (36%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 12 (55%)
Only small businesses could bid.
- Open to all 6 (27%)
No set-aside: any size of business could bid.
- 8(a) 3 (14%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 1 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 18 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- Air Force AFTC
- 1st Special Operations Contracting Squadron
- National Air and Space Museum
- Base New Orleans
- NSWC Carderock
Other trades in this area
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