Metro area
Electrical contracts in the Las Vegas, NV area
Also called: Las Vegas-Henderson-North Las Vegas, NV
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)
$95,044
The middle of 62 priced awards, FY2021–FY2025. Half were between $29.1k and $215k.
Typical number of bids
4
Median bids per award, reported for 27 of 27 competed awards. 7% drew only one bid.
Won by small businesses
98%
Share of the 62 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 Las Vegas, NV area was $95k (FY2021-FY2025, 62 priced awards).
- That is close to the median for electrical in Nevada ($95k).
- Competed awards drew a median of 4 offers (reported for 27 of 27).
- 7% of competed awards drew only one offer.
- In FY2025 the middle award was $94.1k, up 34% from FY2024 ($70k).
- Tip 84% 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: 15 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 10 | $23,465 |
| FY2017 | 4 | – |
| FY2018 | 17 | $7,150 |
| FY2019 | 9 | $13,816 |
| FY2020 | 6 | $58,419 |
| FY2021 | 11 | $139,375 |
| FY2022 | 9 | $31,576 |
| FY2023 | 13 | $110,954 |
| FY2024 | 14 | $70,013 |
| FY2025 | 15 | $94,128 |
| FY2026 (provisional) | 10 | $23,361 |
Award sizes
- Holds the median award, $95,044
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Aug 21, 2026 | EO 14398 Purchase, Installation and Programming of Fire Alarm Panel Board FCI VG and FSL-E3 Multi Mode Fiber Board 140R3026P0053 on USAspending (opens in a new tab) Provisional | L.A. Nevada, Inc. | $3,380 | 1 | Not competed Open to all |
| Jul 1, 2026 | Antenna System (DAS) Project 36C26126P0882 on USAspending (opens in a new tab) | Mayhew Technology Solutions, LLC | $2,838,934 | 7 | Competed Veteran-owned |
| Jun 1, 2026 | Contractor Shall Furnish All Design, Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform All Operations in Connection with Successfully Completing Project B239 Bay 2 Power Installation Iaw SOW. FA486126F0136 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $17,120 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 26, 2026 | Maintenance Service for UPS Units 15F06726P0000512 on USAspending (opens in a new tab) | Nationwide Power Solutions Inc | $29,928 | 1 | Not competed Open to all |
| May 18, 2026 | Commercial Service Procurement to Provide Cabling Infrastructure and the Grounding of Fiberoptic Infrastructure by Providing Connectivity to Improve USINDOPACOM J3 Spaces on Camp and Fort Shafter, Oahu, Hawaii. N6600126P6115 on USAspending (opens in a new tab) | Aetotech LLC | $53,737 | 1 | Not competed 8(a) |
| May 4, 2026 | 857 AMXS BLDG. 2107 Vault Electrical Repairs and Activation. FA486126F0122 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $9,436 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 24, 2026 | This Is a Commercial Service with Commercial Off-the-Shelf (COTS) Supplies Requirement to Provide Cable Installation and Infrastructure Support for J6 HEMP Shelter Spaces and the J4 Spaces at Camp Oahu, Hawaii. N6600126P6122 on USAspending (opens in a new tab) | Aetotech LLC | $30,492 | 1 | Not competed Open to all |
| Apr 1, 2026 | This Contract Will Furnish and Install 10 Receptacles to Include the Parts, Labor and Testing Required for a Complete and Functional Installation. FA486126F0089 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $12,545 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 13, 2026 | This Contract Will Provide Electrical Circuit Tracing and Documentation. FA486126F0032 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $4,640 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 19, 2025 | Repair T2 Nitrogen System BLDG 721 at Nellis AFB FA486126F0019 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $29,601 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 17, 2025 | Installs of Fire Command Packages on (8) Eight Vehicles for the Wallowa Whitman National Forest Fleet Shop 1240BE26P0005 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $42,450 | 3 | Competed Small business |
| Dec 12, 2025 | Marking Packages Installs of Fire Command Packages on 2024 F250 4X4 and F350 4X4 for the Umatilla National Forest Fleet Shop the Contractor Shall Provide All Management, Supervision, Labor, Personnel, Materials, Equipment 1240BE26P0004 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $25,153 | 2 | Competed Small business |
| Sep 24, 2025 | HVAC Upgrade Project for Building 584, Room 113. FA486125F0312 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $44,756 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 18, 2025 | Replace BB Housing Solar Inverters 140P8125P0047 on USAspending (opens in a new tab) | Jpec Services, L.L.C. | $53,489 | 11 | Competed Small business |
| Sep 16, 2025 | Construction and Placement of Fiber Optic Cable for Visitor Center at Lake Mead National Recreation Area. 140P8125C0010 on USAspending (opens in a new tab) | Bolden, Newby & Sons Incorporated | $175,761 | 5 | Competed Small business |
| Sep 10, 2025 | WT15083872 Electrical Panel Installation, B61683 FA486125C0031 on USAspending (opens in a new tab) | Far Solutions LLC | $54,689 | 1 | Not competed 8(a) |
| Aug 22, 2025 | FY25_F7839_7J7853_422TES_FM9 BLDG 878 AFE Renovation FA486125C0025 on USAspending (opens in a new tab) | Lira Electric, LLC | $94,128 | 1 | Not competed 8(a) |
| Aug 19, 2025 | Keypad and Card Reader Replace-Installation for Building 202 FA486125F0263 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $11,452 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 30, 2025 | J3 and NOC Spaces - Cable Installation Services N6600125P6314 on USAspending (opens in a new tab) | Aetotech LLC | $246,700 | 1 | Not competed 8(a) |
| Jul 11, 2025 | Transformer Maintenance FA486125P0111 on USAspending (opens in a new tab) | Lira Electric, LLC | $212,017 | 1 | Not competed 8(a) |
| Jul 10, 2025 | WT15766465 Run Fiber B259 to Sunshade Rows 17-24 FA486125C0021 on USAspending (opens in a new tab) | Lira Electric, LLC | $373,508 | 1 | Not competed 8(a) |
| Jul 9, 2025 | J0 and FLO Spaces - Cable Installation Services N6600125P6259 on USAspending (opens in a new tab) | Aetotech LLC | $62,480 | 1 | Not competed 8(a) |
| Jun 27, 2025 | BLDG. 700 and Water BLDG Scheduled Electrical Assessment 140R3025F0045 on USAspending (opens in a new tab) Offers from IDIQ | RX3 Communications Inc | $121,387 | 4 from the IDIQ | Order (single-award IDIQ) HUBZone |
| Jun 26, 2025 | Construct Addition / Repair Interior, 65, B1770A (Cabling), Nellis AFB NV FA486125C0019 on USAspending (opens in a new tab) | North Wind General Contractors LLC | $97,065 | 1 | Not competed 8(a) |
| Jun 5, 2025 | Infrastructure Support and Cable Installation Services N6600125P6218 on USAspending (opens in a new tab) | Aetotech LLC | $71,803 | 1 | Not competed 8(a) |
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 | Lira Electric, LLC | 24 | $7,994,288 |
| 2 | Aetotech LLC | 3 | $380,983 |
| 3 | RX3 Communications Inc | 3 | $377,689 |
| 4 | Canyon Electric Company, Inc. | 2 | $105,921 |
| 5 | DK & R Corp | 2 | $35,445 |
| 6 | Dawson MCG, Inc. | 1 | $1,230,014 |
| 7 | Vci Victor Construction Inc | 1 | $1,038,232 |
| 8 | Techworx LLC | 1 | $704,962 |
| 9 | Veterans Fire and Life Safety Corporation | 1 | $622,140 |
| 10 | Lvsi Corporation | 1 | $388,721 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 29 (47%)
Sole-source: only one company was asked.
- Competed 24 (39%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 6 (10%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 3 (5%)
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.
- Small business 23 (37%)
Only small businesses could bid.
- 8(a) 21 (34%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 10 (16%)
No set-aside: any size of business could bid.
- HUBZone 4 (6%)
Reserved for small businesses in a Historically Underutilized Business Zone.
- Veteran-owned 3 (5%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Indian / tribal 1 (2%)
Reserved for Indian-owned or tribal enterprises (Buy Indian Act, ISBEE).
Left out of the numbers above: 6 equipment purchases, 3 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 |
|---|---|---|---|
| 140R3021D0006 | Single-award The IDIQ drew 4 offers | 3 | Sep 23, 2026 |
| FA486125D0008 | Single-award The IDIQ drew 1 offers | 2 | Aug 31, 2030 |
| 140R3021D0005 | Single-award The IDIQ drew 4 offers | 1 | Sep 23, 2026 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 6973GH22D00014 | 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: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: Sentinel Power Services, LLC Buyer: Franchise Acquisition Services
6973GH22D00015 on USAspending (opens in a new tab)
Other trades in this area
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