Metro area
Electrical contracts in the Dallas, TX area
Also called: Dallas-Fort Worth-Arlington, TX
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)
$53,169
The middle of 58 priced awards, FY2021–FY2025. Half were between $11.7k and $223k.
Typical number of bids
3
Median bids per award, reported for 39 of 39 competed awards. 36% drew only one bid.
Won by small businesses
81%
Share of the 58 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 Dallas, TX area was $53.2k (FY2021-FY2025, 58 priced awards).
- That is 14% higher than the median for electrical in Texas ($46.8k).
- Competed awards drew a median of 3 offers (reported for 39 of 39).
- 36% of competed awards drew only one offer.
- In FY2025 the middle award was $52.3k, up 46% from FY2024 ($35.7k).
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Awards per year
- FY2025, the latest full year: 12 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 28 | $15,734 |
| FY2017 | 23 | $35,051 |
| FY2018 | 14 | $19,778 |
| FY2019 | 18 | $26,504 |
| FY2020 | 14 | $49,149 |
| FY2021 | 4 | – |
| FY2022 | 13 | $231,829 |
| FY2023 | 17 | $56,637 |
| FY2024 | 12 | $35,721 |
| FY2025 | 12 | $52,254 |
| FY2026 (provisional) | 7 | $88,350 |
Award sizes
- Holds the median award, $53,169
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | The Purpose of This Contract Is to Configure and Install Electrical Components to Establish Power Capability Enabling the MERS 300MPU (Mobile Power Unit) Generator to Supply Backup Power to the FRC Building Located at the FEMA Region 6 at TH 70FBR626C00000006 on USAspending (opens in a new tab) Provisional | Saturn Enterprises, Inc. | $166,450 | 1 | Competed Woman-owned |
| Sep 29, 2026 | The Office of Regional Administration Submitted a Signed Approval Letter from the Program Head Point of Contact to the Region VI Procurement Branch on August 20, 2026. The Purpose of This Firm Fixed Price Task Order Is to Procure Installation Service 70FBR626P00000018 on USAspending (opens in a new tab) Provisional | Cellentia Information Technology Company | $27,426 | 10 | Competed Small business |
| Sep 21, 2026 | Radio- and Antenna-Related Cables and Supplies 19AQMM26P1272 on USAspending (opens in a new tab) Equipment purchase Provisional | Nationwide Supplies, L.P. | $115,749 | 6 | Competed Small business |
| Sep 2, 2026 | The Purpose of This Firm Fixed Price Purchase Order Is to Acquire the Removal, Recycling/Disposal, and Replacement of Batteries in the Schneider Electric IT Corporation Galaxy Uninterruptible Power Supply. The Office of Regional Administration Submit 70FBR626P00000012 on USAspending (opens in a new tab) Provisional | Schneider Electric It Corporation | $88,350 | 1 | Not competed Open to all |
| Aug 10, 2026 | Electrical Outlet Testing 36C25726P0706 on USAspending (opens in a new tab) Provisional | Enapay, LLC | $12,936 | 3 | Competed Veteran-owned |
| Jun 22, 2026 | Replace B4210 Fire Protection System N6945026F0353 on USAspending (opens in a new tab) | Wolverine Fire Protection Co | $5,072,220 | 2 | Order (multiple-award IDIQ) Open to all |
| Jun 18, 2026 | Intercommunication and public address systems, except airborne 15B50926P00000103 on USAspending (opens in a new tab) Equipment purchase | Datavox, Inc | $10,503 | 1 | Not competed Open to all |
| May 26, 2026 | Replace AHU-5 Controller & Engine NODE-6 at the D10 Tracon 697DCK26P00047 on USAspending (opens in a new tab) | Johnson Controls Building Solutions, LLC | $69,843 | 1 | Not competed Open to all |
| May 20, 2026 | Provide the Necessary Personnel, Materials, Installation, and Services to Replace 42 Existing Critical Power System 150A ASCO ATSS with 42 New 150 Amp L3 at the Fort Worth Artcc, in Accordance with the Statement of Work 6973GH26F00863 on USAspending (opens in a new tab) | M. C. Dean, Inc. | $140,088 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 18, 2025 | Title - TDS - $5335.38 15DDLA25P00000074 on USAspending (opens in a new tab) | King & George, LLC | $5,335 | 1 | Competed Open to all |
| Sep 2, 2025 | Base Plus 4 - Comprehensive Maintenance, Inspection, and Testing of Critical Electrical Distribution Systems and Emergency Restoration Service 36C25725P0820 on USAspending (opens in a new tab) | Bryant Power Solutions L.L.C | $456,600 | 6 | Competed Veteran-owned |
| Jul 15, 2025 | This Requirement Is for Purchase and Installation of White Noise Generators and Supporting Equipment SAP Facility Iaw the National Counterintelligence and Security Center Guidance and Attached Quote. FA667525P0008 on USAspending (opens in a new tab) | Karcher Group Inc | $60,698 | 1 | Not competed Open to all |
| Jul 9, 2025 | Electrical Work 15DDST25P00000063 on USAspending (opens in a new tab) | Humphrey & Associates, Inc. | $4,965 | 1 | Competed Open to all |
| Jun 26, 2025 | Award Cabling Project to Remove of All Existing Cables and Install New Cables in Workstations and Offices on the 8TH Floor of the IRS Dallas, Texas Location. 205AE925P00041 on USAspending (opens in a new tab) | Kaiva Services, LLC | $106,713 | 1 | Not competed 8(a) |
| Apr 30, 2025 | Tower Service 15DDST25P00000061 on USAspending (opens in a new tab) | Larson Associates USA, Inc. | $4,982 | 1 | Not competed Open to all |
| Apr 28, 2025 | Transformer Replacement - Unit - FCI Bastrop 15B50125P00000079 on USAspending (opens in a new tab) | Shermco Industries Inc | $32,763 | 3 | Competed Open to all |
| Mar 27, 2025 | Elevator Transformer Replacement 36C25725P0268 on USAspending (opens in a new tab) | Edg Entities LLC | $43,810 | 5 | Competed Veteran-owned |
| Feb 19, 2025 | Replace 25KV Switchgear Feed a and B 2031ZA25C00206 on USAspending (opens in a new tab) | Avcor Construction, LLC | $3,597,473 | 1 | Not competed 8(a) |
| Dec 20, 2024 | Issue Funding for Site Survey, Design, and Installation of Diesel FST at DAL-Ft Worth, TX ALS, 22009439 6973GH25F00300 on USAspending (opens in a new tab) | Urban Electric, Inc | $214,697 | 10 | Order (multiple-award IDIQ) Open to all |
| Dec 2, 2024 | BIL and IIJA Funds Site Specific Installation at Dallas, TX ASR9 and (DFW) ASR9 DFW: 23000655: 23000654 6973GH25F00183 on USAspending (opens in a new tab) | Chickasaw Strategic Pointe, LLC | $351,888 | 1 | Order (multiple-award IDIQ) Open to all |
| Nov 21, 2024 | 4792137 Description: NRCS Office Move - Eagle Pass, TX ACCT Code: Spend Plan Line: Amount: $5,225.00 BOC: 252E 12314425C0006 on USAspending (opens in a new tab) | Technical Connections Inc. | $5,225 | 3 | Competed Open to all |
| Sep 30, 2024 | Region VI Video Wall 70FBR624C00000007 on USAspending (opens in a new tab) Equipment purchase | Fedtribe LLC | $523,077 | 1 | Not competed 8(a) |
| Sep 27, 2024 | Procurement and Installation of a PA System for SBA Processing and Disbursement Center (PDC) and COVID Servicing Center, in Fort Worth, Texas. To Include Usage Training and Warranty 73351024P0033 on USAspending (opens in a new tab) Equipment purchase | Victory Contracting LLC | $66,619 | 7 | Competed Small business |
| Sep 19, 2024 | The Purpose of This Firm Fixed Priced Purchase Order Is to Procure Electrical Panel Upgrade Services for Building 70FBR624P00000070 on USAspending (opens in a new tab) | The Blackstar Companies, LLC | $134,864 | 6 | Competed Small business |
| Sep 19, 2024 | The Purpose of This Procurement Is to Replace the FRC Main Circuit Breaker Which Failed During a Power Surge. The Circuit Breaker Currently in Use Will Be Removed, Returned for Use As a Backup. 70FBR624P00000083 on USAspending (opens in a new tab) | The Blackstar Companies, LLC | $94,241 | 3 | 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 | Valcorp Enterprises LLC | 5 | $1,505,259 |
| 2 | Chickasaw Strategic Pointe, LLC | 4 | $828,585 |
| 3 | The Blackstar Companies, LLC | 4 | $653,864 |
| 4 | Barry Williams Electric Inc | 4 | $454,078 |
| 5 | Technical Connections Inc. | 4 | $46,920 |
| 6 | Urban Electric, Inc | 3 | $474,574 |
| 7 | Miami Wiipica, LLC | 2 | $557,043 |
| 8 | C.N.S. Communications, LLC | 2 | $278,482 |
| 9 | M. C. Dean, Inc. | 2 | $45,311 |
| 10 | DFW Cad Services LLC | 1 | $3,815,231 |
How the work was bought
Competition
Was the work open to bids?
- Competed 20 (34%)
A standalone contract that was open to bids.
- Not competed 19 (33%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 19 (33%)
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 33 (57%)
No set-aside: any size of business could bid.
- Small business 11 (19%)
Only small businesses could bid.
- 8(a) 11 (19%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 3 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 17 equipment purchases, 1 cancelled or $0 award. Why?
Contracting offices buying here
- Franchise Acquisition Services
- 301st Contracting Flight
- USDA, OCP-POD-Acquisition-Management-Branch-FTC
- Office of the Chief Procurement Officer
- VA Network Contracting Office 17
- Region 6 : Emergency Preparedness A
- Office of Investigative Technology
- IT Operations
- National Continuity Section
- NAVFAC Southeast
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 | 4 | Oct 31, 2026 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 4 | Oct 31, 2026 |
| 6973GH22D00016 | Multiple-award The IDIQ drew 15 offers | 3 | Oct 31, 2026 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 2 | Oct 31, 2026 |
| 6973GH22D00011 | Multiple-award The IDIQ drew 15 offers | 2 | Oct 31, 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: Chickasaw Strategic Pointe, LLC Buyer: Franchise Acquisition Services
6973GH22D00008 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: C.N.S. Communications, LLC Buyer: Franchise Acquisition Services
6973GH22D00009 on USAspending (opens in a new tab)
6 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
Join the free waitlistOther trades in this area
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