Metro area
Electrical contracts in the Omaha, NE area
Also called: Omaha, NE-IA
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)
$45,836
The middle of 22 priced awards, FY2021–FY2025. Half were between $13.3k and $179k.
Typical number of bids
3
Median bids per award, reported for 15 of 15 competed awards. 20% drew only one bid.
Won by small businesses
86%
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 Omaha, NE area was $45.8k (FY2021-FY2025, 22 priced awards).
- That is 25% higher than the median for electrical in Nebraska ($36.6k).
- Competed awards drew a median of 3 offers (reported for 15 of 15).
- 20% of competed awards drew only one offer.
- Small businesses won 86% of priced awards.
- Tip 55% 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: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 14 | $32,823 |
| FY2017 | 9 | $40,471 |
| FY2018 | 7 | $24,412 |
| FY2019 | 14 | $15,664 |
| FY2020 | 5 | $3,995 |
| FY2021 | 4 | – |
| FY2022 | 3 | – |
| FY2023 | 3 | – |
| FY2024 | 5 | $11,520 |
| FY2025 | 7 | $171,048 |
| FY2026 (provisional) | 2 | – |
Award sizes
- Holds the median award, $45,836
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jul 2, 2026 | Repair and Upgrade of the Building Automation System (BAS) at William Howard Taft NHS. BAS Failure Is Interfering with HVAC Controls. 140P6226P0007 on USAspending (opens in a new tab) | Automated Solutions Group Ltd | $3,413 | 1 | Not competed Open to all |
| Feb 26, 2026 | Eg Funded. Eg Site Survey Travel, Report and Design Funding for Omaha, NE (EDI) ALS: 236045 6973GH26F00468 on USAspending (opens in a new tab) | Quad J Inc | $39,815 | 8 | Order (multiple-award IDIQ) Open to all |
| Sep 29, 2025 | This Is a Requirement for the Contractor to Engineer, Furnish, Install and Test New and Existing Premise Wiring in Building 500, Room 3C5 at Offutt AFB, NE. FA460025P0087 on USAspending (opens in a new tab) Equipment purchase | DH Technologies, Inc. | $260,870 | 2 | Competed Small business |
| Sep 26, 2025 | 97IS NIPR Expansion Project FA460025P0032 on USAspending (opens in a new tab) Equipment purchase | Individual contractor (name withheld) | $259,131 | 5 | Competed Small business |
| Sep 18, 2025 | VA Security Lighting Replacement 10TH Floor 36C26325P0968 on USAspending (opens in a new tab) | Oes System Solutions LLC | $17,291 | 1 | Not competed Open to all |
| Jun 26, 2025 | Inspection on the Programming Computer, Master Control Cabinet, and Individual Control Cabinets to Verify Proper Functions, Firmware, Software, and Patch Update and Installation. FA460025P0046 on USAspending (opens in a new tab) | Adb Safegate Americas LLC | $7,500 | 1 | Not competed Open to all |
| Jun 5, 2025 | Emergency Electrical System Upgrade. Revise Power Sources to Equipment from Normal to Emergency Power. 36C26325C0049 on USAspending (opens in a new tab) | OK2 Construction, LLC | $928,000 | 6 | Competed Veteran-owned |
| May 15, 2025 | Emergency Repairs Data Link Service for the Nebraska-Western Iowa VA Health Care System 36C26325P0759 on USAspending (opens in a new tab) | TW Professional Solutions LLC | $12,249 | 11 | Competed Veteran-owned |
| May 6, 2025 | Replace Degraded/Obsolete HVAC Controllers Located at B301 and Provide Full Programming of Replaced Controllers, Including Graphics. This Is a One-Time Service with No Follow on Services. FA460025P0022 on USAspending (opens in a new tab) | Flatwater Professional Services Company | $238,236 | 12 | Competed Small business |
| Apr 28, 2025 | Emergency Surveillance System Upgrade Services for the Nebraska-Western Iowa VA Health Care System. 36C26325P0715 on USAspending (opens in a new tab) | Oes System Solutions LLC | $171,048 | 1 | Not competed Open to all |
| Apr 17, 2025 | B583 Upgrade HVAC Control System FA460025P0023 on USAspending (opens in a new tab) | Flatwater Professional Services Company | $182,210 | 12 | Competed Small business |
| Sep 4, 2024 | Emergency CATH Lab Boom 36C26324P1180 on USAspending (opens in a new tab) | L1 Enterprises Incorporated | $120,094 | 1 | Not competed Open to all |
| Aug 9, 2024 | The Contractor Shall Engineer, Furnish, Install and Test New and Existing Premise Wiring That Will Support Non-Classified Internet Protocol Router Network and Secure Internet Protocol Router Network per the SOW in Building 500 Room 3G5 at Offutt AFB. FA460024P0102 on USAspending (opens in a new tab) | Kituwah Technologies, LLC | $261,100 | 5 | Competed Small business |
| Jul 8, 2024 | PKB Flight-Fitness Child Play Area Electrical Install - Pop 1 Oct 23 - 30 Sep 24 FA460024P0072 on USAspending (opens in a new tab) | Omaha Electric Service, Inc | $11,520 | 5 | Competed Small business |
| Jun 4, 2024 | Outlet Installation 15DD0N24P00000015 on USAspending (opens in a new tab) | Miller Electric Co | $2,685 | 1 | Competed Open to all |
| May 28, 2024 | Emergency C-Cure 36C26324P0786 on USAspending (opens in a new tab) Equipment purchase | Control Services Inc | $9,635 | 1 | Not competed Open to all |
| Apr 12, 2024 | Contractor Is to Provide Electrical Power to/for Newly Installed Furniture from Existing Circuits and Whips. FA460024P0039 on USAspending (opens in a new tab) | KLN Electric, Inc | $4,900 | 2 | Competed Small business |
| Dec 1, 2023 | Miscellaneous construction materials 15B40824P00000010 on USAspending (opens in a new tab) Equipment purchase | Ael, Inc | $181,224 | 5 | Competed Open to all |
| Jun 12, 2023 | Emergency CCTV Replacement and Installation 36C26323P0728 on USAspending (opens in a new tab) Equipment purchase | Siemens Industry Inc | $62,197 | 1 | Not competed Open to all |
| Apr 17, 2023 | BIL Funds: Issue Funding for Site Survey, Design, and Installation of Diesel FST at Omaha, NE ATCT: 22007691 6973GH23F00961 on USAspending (opens in a new tab) | Barry Williams Electric Inc | $229,307 | 5 | Order (multiple-award IDIQ) Open to all |
| Nov 27, 2022 | Roof and Fall Protection Upgrades at OMA ATCT 697DCK23C00031 on USAspending (opens in a new tab) | Guardian Construction, Inc. | $577,632 | 1 | Competed Small business |
| Nov 22, 2022 | Troubleshoot and Repair Water MIST System 70Z08523PLREP0035 on USAspending (opens in a new tab) Equipment purchase | A.F.P. Corporation | $2,666 | 1 | Not competed Open to all |
| Nov 10, 2022 | Design for Electrical Line Distribution Project at Omaha, NE (OMA) ELD 6973GH23F00105 on USAspending (opens in a new tab) | Cusa Consulting LLC | $38,129 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 23, 2022 | 7112/FAC/NEC ABB Drives Spare Parts 19MZ5022P1295 on USAspending (opens in a new tab) Equipment purchase | Mechanical Sales Technologies Inc | $12,941 | 1 | Not competed Open to all |
| Mar 16, 2022 | Electrical Grid Maintenance Service 36C26322C0050 on USAspending (opens in a new tab) | Mark-VII Enterprises, Inc. | $53,542 | 2 | 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 | Electronic Sound Inc | 3 | $60,377 |
| 2 | Flatwater Professional Services Company | 2 | $420,446 |
| 3 | Oes System Solutions LLC | 2 | $188,339 |
| 4 | Mark-VII Enterprises, Inc. | 2 | $125,442 |
| 5 | OK2 Construction, LLC | 1 | $928,000 |
| 6 | Guardian Construction, Inc. | 1 | $577,632 |
| 7 | Kituwah Technologies, LLC | 1 | $261,100 |
| 8 | Barry Williams Electric Inc | 1 | $229,307 |
| 9 | Tru Vantage Solutions, Inc | 1 | $153,060 |
| 10 | L1 Enterprises Incorporated | 1 | $120,094 |
How the work was bought
Competition
Was the work open to bids?
- Competed 13 (59%)
A standalone contract that was open to bids.
- Not competed 7 (32%)
Sole-source: only one company was asked.
- Order (multiple-award IDIQ) 2 (9%)
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 10 (45%)
No set-aside: any size of business could bid.
- Small business 7 (32%)
Only small businesses could bid.
- Veteran-owned 4 (18%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
- 8(a) 1 (5%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 7 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 | 1 | Oct 31, 2026 |
| DTFAAC16D00010 | Multiple-award The IDIQ drew 18 offers | 1 | May 3, 2021 |
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: Quad J Inc Buyer: Franchise Acquisition Services
6973GH22D00014 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Electrical Grid Maintenance Service
Incumbent: Mark-VII Enterprises, Inc. Buyer: VA Network Contracting Office 23 Value at award: $53,542
36C26322C0050 on USAspending (opens in a new tab)
Other trades in this area
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