Metro area
Electrical contracts in the Little Rock, AR area
Also called: Little Rock-North Little Rock-Conway, AR
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)
$104,933
The middle of 22 priced awards, FY2021–FY2025. Half were between $24.7k and $305k.
Typical number of bids
4
Median bids per award, reported for 16 of 16 competed awards. 0% drew only one bid.
Won by small businesses
96%
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 Little Rock, AR area was $105k (FY2021-FY2025, 22 priced awards).
- That is 2.2 times the median for electrical in Arkansas ($48.1k).
- Competed awards drew a median of 4 offers (reported for 16 of 16).
- 0% of competed awards drew only one offer.
- Small businesses won 96% of priced awards.
- Tip 59% 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 | 6 | $243,923 |
| FY2017 | 6 | $8,534 |
| FY2018 | 12 | $22,053 |
| FY2019 | 4 | – |
| FY2020 | 3 | – |
| FY2021 | 2 | – |
| FY2022 | 6 | $65,841 |
| FY2023 | 4 | – |
| FY2024 | 6 | $97,827 |
| FY2025 | 4 | – |
| FY2026 (provisional) | 6 | $149,719 |
Award sizes
- Holds the median award, $104,933
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 | Replace 15KV Electrical Transformers 36C25626C0047 on USAspending (opens in a new tab) Provisional | Forus Contracting, Inc. | $6,749,735 | 4 | Competed Veteran-owned |
| Aug 11, 2026 | Replace Fire Alarm System at the Little Rock, AR ATCT 697DCK26C00147 on USAspending (opens in a new tab) Provisional | Je Systems Inc | $49,438 | 2 | Competed Small business |
| Jun 1, 2026 | Emergency Repair Upper Air Inflation Building Grounding 1305M326P0095 on USAspending (opens in a new tab) | Staley Electric Services, LLC | $8,566 | 1 | Not competed Open to all |
| May 14, 2026 | Armag Electrical Repair/Replace W912JF26CA011 on USAspending (opens in a new tab) | Tice Construction LLC | $8,565 | 2 | Competed Small business |
| Apr 29, 2026 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One Fixture Replacement on Little Rock AFB, AR 72099. FA446026F0010 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $250,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 6, 2026 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One-for-One Fixture Replacement on Little Rock AFB, AR 72099. FA446026F0006 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $500,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 29, 2025 | The Contractor Shall Provide All Qualified Personnel, Transportation, Lifts, Tools, Equipment, Materials and Services Required to Accomplish LED One-for-One Fixture Replacement on Little Rock AFB, AR 72099. FA446025F0041 on USAspending (opens in a new tab) Offers from IDIQ | Drew Investment Group, LLC | $250,000 | 5 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 10, 2025 | 598-25-155 Emergency Fiber Cable Replacement to Building 1154 (Pump House) 36C25625C0019 on USAspending (opens in a new tab) | Venergy Group LLC | $185,439 | 1 | Not competed Veteran-owned |
| Jan 13, 2025 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Little Rock, AR ATCT (AR2) per the RFQ-25-02 Bid Package. 18065822 Includes Option #1 Full Arc Flash Hazard Analysis of the FACI 6973GH25F00278 on USAspending (opens in a new tab) | Barry Williams Electric Inc | $88,674 | 3 | Order (multiple-award IDIQ) Open to all |
| Jan 13, 2025 | BIL Funds. Construction Cost of UPS and the UPS Ancillary Equipment Removal and Installation at the Little Rock, AR (Lit) ASR (AR2) per the RFQ-25-02 Bid Package. 19004777 Includes Option #1 Partial Arc Flash Hazard Analysis of the FAC 6973GH25F00279 on USAspending (opens in a new tab) | Barry Williams Electric Inc | $81,061 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2024 | Camp Fire Alarm FA446024P0117 on USAspending (opens in a new tab) Equipment purchase | VSC Fire & Security, Inc. | $115,862 | 2 | Competed Open to all |
| Sep 24, 2024 | Remove All Cabinets, Associated Cabling, and Any Miscellaneous Items Associated with the Legacy Avaya MSL 100 Voice Switch at BLDG 335 at Little Rock AFB. FA446024P0108 on USAspending (opens in a new tab) | Avcor Construction, LLC | $21,702 | 12 | Competed Small business |
| Sep 6, 2024 | Program Code Blue Announcements: 56 Fire Alarm Panels at Eugene J. Towbin 17 Fire Alarm Panels 36C25624P1606 on USAspending (opens in a new tab) | Triple S Alarm Company, Inc. | $8,820 | 1 | Not competed Open to all |
| Aug 1, 2024 | Contractor to Engineer, Furnish, Install and Test New Maintenance Hole/Duct-Bank Infrastructure and Single Mode Fiber Optic Cable (FOC) to Connect Dorms 714, 718 and 846 to Existing Base Fiber Optic Infrastructure (ITB 988) Little Rock AFB. FA446024P0080 on USAspending (opens in a new tab) | TW Professional Solutions LLC | $102,917 | 7 | Competed Small business |
| Jul 11, 2024 | Engineer, Furnish, Install, and Test New Fiber Optic Cable (FOC) That Is Required for the Mission C-130 Aircrew Training System, Building 1231 to Support Mandatory and Effective Aircrew Operational Training Requirements Connectivity. FA446024P0045 on USAspending (opens in a new tab) | Joint Systems Ltd. Liability Company | $92,738 | 9 | Competed Small business |
| Jun 26, 2024 | BIL: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and at Little Rock, AR (LITE) ASR, 24011934 6973GH24F01054 on USAspending (opens in a new tab) | Chickasaw Strategic Pointe, LLC | $317,449 | 10 | Order (multiple-award IDIQ) Open to all |
| Mar 28, 2024 | UPS Maintenance 36C25624P0788 on USAspending (opens in a new tab) | Fleming Controls & Power Specialties Inc | $129,987 | 4 | Competed Small business |
| Sep 15, 2023 | 12 Strand Fiber Optic Installation Between BLDG1231 and BLDG1250 FA446023P0079 on USAspending (opens in a new tab) | TW Professional Solutions LLC | $24,677 | 3 | Competed Small business |
| Aug 28, 2023 | BIL Funds, Eg Install and Install for Little Rock, AR ATCT: 22005525 6973GH23F01751 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $310,446 | 9 | Order (multiple-award IDIQ) Open to all |
| Aug 22, 2023 | Emergency Repair 15KVA Circuits for Feeder #3 36C25623C0087 on USAspending (opens in a new tab) Equipment purchase | Venergy Group LLC | $214,660 | 2 | Competed Veteran-owned |
| Nov 22, 2022 | Emergency Repair of Main Breaker 36C25623P0219 on USAspending (opens in a new tab) | Venergy Group LLC | $4,235 | 1 | Not competed Open to all |
| Oct 20, 2022 | Electrical System Preventive Maintenance and Testing Services 36C25623P0018 on USAspending (opens in a new tab) | Venergy Group LLC | $506,919 | 3 | Competed Veteran-owned |
| Sep 14, 2022 | BIL Funding for Site Survey, Design, and Eg Installation at Little Rock, AR ALS: 22007764 6973GH22F01769 on USAspending (opens in a new tab) | Urban Electric, Inc | $287,727 | 9 | Order (multiple-award IDIQ) Open to all |
| Jun 22, 2022 | Data Cabling Services 36C10X22P0080 on USAspending (opens in a new tab) | Genesis Datacom, LLC | $6,882 | 2 | Competed Small business |
| Mar 18, 2022 | Install Emergency Power Connections to Emergency Management Warehouses. 36C25622P0621 on USAspending (opens in a new tab) | LMT Constructors LLC | $24,733 | 3 | Competed Veteran-owned |
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 | Venergy Group LLC | 4 | $3,012,637 |
| 2 | Barry Williams Electric Inc | 2 | $169,735 |
| 3 | TW Professional Solutions LLC | 2 | $127,594 |
| 4 | Triple S Alarm Company, Inc. | 2 | $13,570 |
| 5 | Jdi Integrations LLC | 1 | $985,853 |
| 6 | Evatt Electric Inc | 1 | $460,250 |
| 7 | Chickasaw Strategic Pointe, LLC | 1 | $317,449 |
| 8 | C.N.S. Communications, LLC | 1 | $310,446 |
| 9 | Urban Electric, Inc | 1 | $287,727 |
| 10 | Drew Investment Group, LLC | 1 | $250,000 |
How the work was bought
Competition
Was the work open to bids?
- Competed 11 (50%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 5 (23%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 4 (18%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 2 (9%)
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 9 (41%)
No set-aside: any size of business could bid.
- Small business 8 (36%)
Only small businesses could bid.
- Veteran-owned 5 (23%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 3 equipment purchases. 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 |
|---|---|---|---|
| 6973GH22D00007 | Multiple-award The IDIQ drew 15 offers | 2 | Oct 31, 2026 |
| 36C25622D0046 | Single-award The IDIQ drew 2 offers | 1 | Oct 20, 2022 |
| 6973GH22D00008 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 1 | Oct 31, 2026 |
| 6973GH22D00016 | 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: 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)
3 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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