Not a bid yet · responses due Oct 29 VA Long Beach
600-25-702 | EHRM Install - Long Beach, CA
VA PCAC · Coming soon: bidding not open yet · Posted Oct 22
SDVOSB only New this week
Agency's stated size: $250k–$500k
Metro area
Electrical contracts in the Los Angeles, CA area
Also called: Los Angeles-Long Beach-Anaheim, CA
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)
$44,363
The middle of 145 priced awards, FY2021–FY2025. Half were between $13.5k and $144k.
Typical number of bids
4
Median bids per award, reported for 47 of 47 competed awards. 32% drew only one bid.
Won by small businesses
90%
Share of the 145 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 Los Angeles, CA area was $44.4k (FY2021-FY2025, 145 priced awards).
- That is 38% lower than the median for electrical in California ($72k).
- Competed awards drew a median of 4 offers (reported for 47 of 47).
- 32% of competed awards drew only one offer.
- In FY2025 the middle award was $45.7k, up 116% from FY2024 ($21.2k).
- Tip 53% 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: 19 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 38 | $23,664 |
| FY2017 | 65 | $14,383 |
| FY2018 | 46 | $30,914 |
| FY2019 | 36 | $18,022 |
| FY2020 | 36 | $24,878 |
| FY2021 | 40 | $24,372 |
| FY2022 | 34 | $100,643 |
| FY2023 | 22 | $126,763 |
| FY2024 | 30 | $21,175 |
| FY2025 | 19 | $45,740 |
| FY2026 (provisional) | 12 | $71,004 |
Award sizes
- Holds the median award, $44,363
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only Baseline, 25015625 6973GH26F01396 on USAspending (opens in a new tab) Provisional | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 8, 2026 | Supply the Materials, Labor, and Equipment Necessary to Install Two Critical Power Panels and Two Government-Furnished Equipment (GFE) Static Automatic Transfer Switches, in Accordance with Artcc Statement of Work (SOW) 6973GH26F01376 on USAspending (opens in a new tab) Provisional | M. C. Dean, Inc. | $90,351 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 24, 2026 | Fiber Optic TV Cable Install 36C26226P1262 on USAspending (opens in a new tab) Provisional | Hci Systems, Inc. | $32,000 | 1 | Competed Open to all |
| Jun 11, 2026 | Monitor Installation N6893626P5165 on USAspending (opens in a new tab) | Vivitar Security Systems, Inc. | $14,999 | 1 | Competed Open to all |
| Jun 9, 2026 | Emergency Fiber Optic Cable Repairs 36C26226P1098 on USAspending (opens in a new tab) | Advanced Cable Solutions, Inc | $29,750 | 1 | Not competed Open to all |
| Apr 25, 2026 | Irvine Autoclave Electrical Modifications for Installation. 75F40126P00021 on USAspending (opens in a new tab) | South Coast Electrical Inc | $12,426 | 1 | Not competed Open to all |
| Apr 15, 2026 | Fiber Optic Cables N6426726P4261 on USAspending (opens in a new tab) Equipment purchase | Save Again.com | $35,022 | 10 | Competed Small business |
| Apr 10, 2026 | Solar Inverter Repair and Replacement 36C26226P0783 on USAspending (opens in a new tab) | Aml-American Made Logistics | $345,000 | 2 | Competed Veteran-owned |
| Apr 9, 2026 | Emergency - Electrical Power Outage 36C26226P0782 on USAspending (opens in a new tab) | Veteran Electrical Power Systems, Inc. | $68,317 | 1 | Not competed Open to all |
| Apr 6, 2026 | Installation of Monitors and Mounts for VA Long Beach. 36C24W26P0014 on USAspending (opens in a new tab) | Vector Resources Inc | $83,298 | 1 | Not competed Open to all |
| Mar 27, 2026 | To Fund the Installation of Super Capacitor Installation 6973GH26F00612 on USAspending (opens in a new tab) | Wells Global, LLC | $1,173,865 | 3 | Order (multiple-award IDIQ) Open to all |
| Mar 10, 2026 | Pharmacy Access Control Panel Replacement 36C26226P0568 on USAspending (opens in a new tab) | Iaw Construction, Inc. | $73,690 | 1 | Not competed Open to all |
| Jan 20, 2026 | Wells Global Is to Provide the Program Manager with the Required Personnel, Materials, Installation, and Services for the Replacement of Thirty-Five Existing Critical Power System 150A ASCO ATSS with Thirty-Five New 150 Amp L3 at the Palmdale 6973GH26F00308 on USAspending (opens in a new tab) | Wells Global, LLC | $182,231 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2025 | Alarm System for EB La Office 273FCC25P0057 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $5,925 | 1 | Not competed Open to all |
| Sep 19, 2025 | AV Integration Services & Equipment 140P8625P0054 on USAspending (opens in a new tab) | GDL Solutions, Inc. | $107,784 | 10 | Competed Small business |
| Sep 9, 2025 | High-Definition Television Installation 36C26225P2115 on USAspending (opens in a new tab) | US 2 Veterans LLC | $220,665 | 8 | Competed Veteran-owned |
| Sep 2, 2025 | The Contractor Shall Provide All Labor, Materials, Tools, and Services Necessary to Plan, Design, Develop, Install, Train Staff and Provide One Year Warranty for Audiovisual (AV) Systems for the Existing Visitor Center Theater, Donation Board, and MU 140P2125C0021 on USAspending (opens in a new tab) | Ina Led US, Inc | $45,740 | 6 | Competed Small business |
| Aug 15, 2025 | Update Wiring, Santa Ana California: 1. Install and Punch Down Wiring for New Network Lines. 2. Label All Jacks in Furniture and Floor Boxes. 3. Contractor Shall Install the New Cat 6A Cable for All Workstation Interface Data Jacks 205AE925P00054 on USAspending (opens in a new tab) | Digital Technologies, Inc. | $5,194 | 1 | Not competed 8(a) |
| Aug 5, 2025 | Restroom Door Openers for DHS Citizenship and Immigration Services (Uscis) 85 Enterprise, Aliso Viejo CA 92656 47PK0725C0022 on USAspending (opens in a new tab) | Digital Technologies, Inc. | $15,944 | 1 | Competed Small business |
| Jul 29, 2025 | Automated Entry Control Systems and Installation N6893625P5182 on USAspending (opens in a new tab) Equipment purchase | LV Integrated | $20,620 | 6 | Competed Open to all |
| Jul 28, 2025 | WLA FBI 17TH FL Transformer Replacement 47PK0625C0009 on USAspending (opens in a new tab) | Cebuana Construction Inc | $72,036 | 1 | Not competed 8(a) |
| Jul 22, 2025 | Automatic Transfer Switch Repair and Replacement Service for Base La LB BLD 22 Emergency Generator 70Z03725PLALB0057 on USAspending (opens in a new tab) | Venergy Group LLC | $25,408 | 9 | Competed Veteran-owned |
| Jul 16, 2025 | Replace BLDG 519 ATS and BLDG 90 Generator FA251725P0036 on USAspending (opens in a new tab) Equipment purchase | Reagent World, Inc. | $89,404 | 17 | Competed Open to all |
| Jul 14, 2025 | 5-YEAR Fire System Inspection 36C26225P1693 on USAspending (opens in a new tab) | Iaw Construction, Inc. | $42,532 | 1 | Not competed Open to all |
| Jul 9, 2025 | This Order Provides for the Demolition and Removal of an Existing, Antiquated Tactical Training Venue That Is No Longer in Use by the Defensive Tactics Program Due to the Build of a New Venue. 70CMSD25P00000058 on USAspending (opens in a new tab) | Individual contractor (name withheld) | $10,000 | 4 | Competed Open to all |
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 | Digital Technologies, Inc. | 22 | $2,517,701 |
| 2 | Barkley Andross Corp. | 9 | $1,660,025 |
| 3 | Veteran Electrical Power Systems, Inc. | 8 | $938,360 |
| 4 | Cebuana Construction Inc | 8 | $478,534 |
| 5 | Hci Systems, Inc. | 6 | $2,331,952 |
| 6 | Sentinel Power Services, LLC | 6 | $1,951,716 |
| 7 | Tony Demaria Electric, Inc. | 5 | $1,100,504 |
| 8 | Pacific Coast Contracting Group | 5 | $408,213 |
| 9 | C.N.S. Communications, LLC | 3 | $638,556 |
| 10 | Fedvet Construction | 3 | $247,143 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 88 (61%)
Sole-source: only one company was asked.
- Competed 35 (24%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 12 (8%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Order (single-award IDIQ) 10 (7%)
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 68 (47%)
No set-aside: any size of business could bid.
- 8(a) 36 (25%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Veteran-owned 22 (15%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- Small business 10 (7%)
Only small businesses could bid.
- Woman-owned 9 (6%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 22 equipment purchases, 3 cancelled or $0 awards. Why?
Contracting offices buying here
- VA Network Contracting Office 22
- GSA PBS Region 9 AMD Field Projects
- Franchise Acquisition Services
- NAVFAC Southwest
- GSA PBS Region 9 AMD SAT Los Angeles Support Section
- GSA PBS Region 9 Laguna Niguel Field Office
- Naval Air Warfare Center
- GSA PBS Region 9 North Los Angeles Field Office
- Base Los Angeles/Long Beach
- FBI-JEH
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 |
|---|---|---|---|
| N6247321D2603 | Single-award The IDIQ drew 8 offers | 9 | Jan 28, 2026 |
| 6973GH22D00015 | Multiple-award The IDIQ drew 15 offers | 6 | Oct 31, 2026 |
| 6973GH22D00009 | Multiple-award The IDIQ drew 15 offers | 3 | Oct 31, 2026 |
| 6973GH22D00011 | Multiple-award The IDIQ drew 15 offers | 2 | Oct 31, 2026 |
| 6973GH22D00010 | 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: 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) -
Ordering period ends Oct 31, 2026
PSG IDIQ Contract for Site Survey, Design and Installation
Incumbent: M. C. Dean, Inc. Buyer: Franchise Acquisition Services
6973GH22D00011 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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Nearby
- Electrical at VA Los Angeles
- Electrical at VA Long Beach
- Electrical at NAVWPNSTA Seal Beach
- Electrical at VA Sepulveda
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- Electrical in the Bakersfield, CA area
- Electrical in the Santa Maria, CA area
- Electrical in the San Diego, CA area
- Electrical in the Riverside, CA area
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