Metro area
Electrical contracts in the Denver, CO area
Also called: Denver-Aurora-Centennial, CO
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)
$40,324
The middle of 73 priced awards, FY2021–FY2025. Half were between $10k and $222k.
Typical number of bids
4
Median bids per award, reported for 45 of 45 competed awards. 16% drew only one bid.
Won by small businesses
77%
Share of the 73 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 Denver, CO area was $40.3k (FY2021-FY2025, 73 priced awards).
- That is 18% lower than the median for electrical in Colorado ($49k).
- Competed awards drew a median of 4 offers (reported for 45 of 45).
- 16% of competed awards drew only one offer.
- In FY2025 the middle award was $48.8k, up 343% from FY2024 ($11k).
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Awards per year
- FY2025, the latest full year: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 31 | $23,072 |
| FY2017 | 27 | $18,390 |
| FY2018 | 21 | $19,946 |
| FY2019 | 17 | $23,684 |
| FY2020 | 13 | $55,148 |
| FY2021 | 11 | $19,375 |
| FY2022 | 19 | $93,495 |
| FY2023 | 17 | $31,999 |
| FY2024 | 15 | $11,008 |
| FY2025 | 11 | $48,770 |
| FY2026 (provisional) | 7 | $19,772 |
Award sizes
- Holds the median award, $40,324
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 21, 2026 | GI Custom Cable and Install 36C25926P0753 on USAspending (opens in a new tab) Provisional | Zdaas LLC | $20,220 | 4 | Competed Small business |
| Sep 8, 2026 | Location: Denver Federal Center This Project Is to Replace Several Transformers. 47PD5126F0272 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Sturgeon Electric Company, Inc. | $938,614 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Apr 24, 2026 | Alamosa NWR - L/E Storage Electrical 140FGA26P0008 on USAspending (opens in a new tab) | Valley Electric, Inc. | $9,570 | 1 | Not competed Open to all |
| Apr 21, 2026 | Title: 26-S-123/Western States/Replace Batteries/Face 15DDHQ26P00000485 on USAspending (opens in a new tab) | Api Group Life Safety USA LLC | $971 | 1 | Competed Open to all |
| Mar 25, 2026 | Repairing Streetlights 47PD5126F0074 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $19,772 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 11, 2026 | Audio Visual System Installation 36C25926P0265 on USAspending (opens in a new tab) | Smart Home Systems, Inc. | $18,616 | 2 | Competed Veteran-owned |
| Jan 15, 2026 | Fire Alarm Removal 25 at the Denver Federal Center in Lakewood Colorado 47PJ0026F0009 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $24,418 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 30, 2025 | Region 2 Install of Radio Lights and Sirens on 8 Vehicles 1240LP25P0086 on USAspending (opens in a new tab) | Lighting, Accessory, & Warning Systems, LLC. | $90,067 | 8 | Competed Small business |
| Sep 30, 2025 | Electrial Repairs and Replacement, Denver Federal Center, Lakewood, Colorado 47PJ0025F0271 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $148,597 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2025 | Installation of equipment: electrical and electronic equipment components 6973GH25F01424 on USAspending (opens in a new tab) | Quad J Inc | $609,274 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 6, 2025 | Project 25Z4AA3, Upgrade Fuel Dispensing Software at Garage 15BFA025P00000029 on USAspending (opens in a new tab) Date issue | Eaton Sales & Service LLC | $17,783 | 3 | Competed Open to all |
| Jun 26, 2025 | B45 Motor Control Center, Lakewood, Colorado 47PJ0025F0179 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $68,876 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jun 20, 2025 | Western States/Sprinkler Leak/Face 15DDHQ25P00000468 on USAspending (opens in a new tab) Equipment purchase | Api Group Life Safety USA LLC | $1,265 | 1 | Not competed Open to all |
| May 20, 2025 | 47PJ0025F0154 - B41 Transformer Radiator Flush, Denver Federal Center, Lakewood, Colorado 47PJ0025F0154 on USAspending (opens in a new tab) Offers from IDIQ | Sturgeon Electric Company, Inc. | $10,205 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 28, 2025 | Electrical Outlet Installation 36C25925P0480 on USAspending (opens in a new tab) | Logical Resources Group LLC | $4,350 | 1 | Competed Veteran-owned |
| Feb 11, 2025 | BPA Call Co Rocky MTN NWR Building #120 and Building #124 (Fire Cache) Electrical Inspections 140FS225F0050 on USAspending (opens in a new tab) | RK Service LLC | $3,344 | 1 | Order (single-award IDIQ) Small business |
| Jan 16, 2025 | BPA Call Co Rocky MTN NWR -Bringing Maintenance Building (B120) to Code 140FS225F0035 on USAspending (opens in a new tab) | RK Service LLC | $48,770 | 1 | Order (single-award IDIQ) Small business |
| Dec 19, 2024 | BPA Call Co-Rocky MTN Order and Install Appropriate Replacement Meter Pedestal Including Breaker Box 140FS225F0023 on USAspending (opens in a new tab) | RK Service LLC | $4,935 | 1 | Order (single-award IDIQ) Small business |
| Dec 13, 2024 | F35 BIL Funding for Construction of Engine Generator Building at DO1 Denver Tracon. Vendor: 1603914 6973GH25F00262 on USAspending (opens in a new tab) | M. C. Dean, Inc. | $8,318,898 | 4 | Order (multiple-award IDIQ) Open to all |
| Oct 29, 2024 | Western States/Configure Fire Panel/Face 15DDHQ25P00000011 on USAspending (opens in a new tab) Equipment purchase | Api Group Life Safety USA LLC | $7,012 | 1 | Not competed Open to all |
| Sep 9, 2024 | Installation Services - Qty 1 Job N6893624P0428 on USAspending (opens in a new tab) | Epoch Concepts LLC | $80,996 | 1 | Not competed Open to all |
| Aug 28, 2024 | GPS Clock Hardware and Installation Services 20340924C00009 on USAspending (opens in a new tab) | Antero Technology Services, LLC | $62,620 | 2 | Competed Small business |
| Aug 23, 2024 | Electrical Contractors and Other Wiring Installation Contractors 15DDHQ24P00000763 on USAspending (opens in a new tab) Equipment purchase | Api Group Life Safety USA LLC | $5,063 | 1 | Competed Open to all |
| Aug 13, 2024 | Denver Airport Traffic Control Tower (DEN ATCT) Fire and Life Safety Lifecycle Replacement (FLS) 697DCK24C00307 on USAspending (opens in a new tab) | Guardian Construction, Inc. | $1,010,624 | 1 | Not competed Open to all |
| Jul 31, 2024 | Co-Natl Generator Set 140FC124P0049 on USAspending (opens in a new tab) | Norcom Integrated Systems Inc | $198,350 | 4 | 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 | Sentinel Power Services, LLC | 7 | $1,818,439 |
| 2 | RK Service LLC | 7 | $94,385 |
| 3 | Sturgeon Electric Company, Inc. | 6 | $1,119,539 |
| 4 | Hi Country Wire & Telephone Limited | 5 | $117,450 |
| 5 | Chickasaw Strategic Pointe, LLC | 3 | $608,409 |
| 6 | M. C. Dean, Inc. | 2 | $167,089,628 |
| 7 | Ventura Electric Inc. | 2 | $790,055 |
| 8 | Talon Veteran Services Incorporated | 2 | $84,695 |
| 9 | Layrone Corp | 2 | $56,994 |
| 10 | Empire Electric, Inc. of Broomfield | 2 | $40,274 |
How the work was bought
Competition
Was the work open to bids?
- Competed 27 (37%)
A standalone contract that was open to bids.
- Not competed 18 (25%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 18 (25%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 10 (14%)
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 40 (55%)
No set-aside: any size of business could bid.
- Small business 23 (32%)
Only small businesses could bid.
- 8(a) 6 (8%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 4 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 11 equipment purchases, 2 cancelled or $0 awards. Why?
Contracting offices buying here
- Franchise Acquisition Services
- VA Network Contracting Office 19
- GSA PBS Region 8 Acquisition Management Division
- FWS, SAT Team 2
- Procurement Division, APC
- 460th Contracting Squadron
- ARC Division Procurement Services - Mint
- US Mint Denver
- USDA Forest Service CSA Intermountain 4
- FWS Mountain-Prairie Regional Offic
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 |
|---|---|---|---|
| 140FS223A0087 | Single-award | 7 | Aug 31, 2028 |
| 6973GH22D00015 | Multiple-award The IDIQ drew 15 offers | 6 | Oct 31, 2026 |
| 47PJ0025D0002 | Single-award The IDIQ drew 1 offers | 3 | Nov 30, 2026 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 3 | Oct 31, 2026 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 1 | 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: 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) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Cusa Consulting LLC Buyer: Franchise Acquisition Services
6973GH22D00010 on USAspending (opens in a new tab)
5 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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