Air Compressor Relocation
Naval Research Laboratory · Open for bids · Amended Oct 23
Open to all companies
This office usually pays ~$83.6k for electrical jobs
Metro area
Also called: Washington-Arlington-Alexandria, DC-VA-MD-WV
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
1 open for bids + 1 early notice. Early notices are not open for bids yet.
Naval Research Laboratory · Open for bids · Amended Oct 23
Open to all companies
This office usually pays ~$83.6k for electrical jobs
11th Contracting Squadron · Agency asking who is interested (not a bid) · Posted Oct 23
Open to all companies New this week
See them on the map Updated weekly from SAM.gov · data through Oct 25. Free, no sign-up.
No open Electrical bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
$44,626
The middle of 774 priced awards, FY2021–FY2025. Half were between $16.3k and $152k.
4
Median bids per award, reported for 281 of 281 competed awards. 28% drew only one bid.
73%
Share of the 774 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 251 | $17,486 |
| FY2017 | 271 | $17,333 |
| FY2018 | 238 | $23,923 |
| FY2019 | 203 | $23,057 |
| FY2020 | 176 | $27,536 |
| FY2021 | 166 | $34,238 |
| FY2022 | 137 | $43,879 |
| FY2023 | 171 | $44,053 |
| FY2024 | 184 | $62,108 |
| FY2025 | 116 | $45,078 |
| FY2026 (provisional) | 133 | $73,758 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 30, 2026 | Installation of equipment: electrical and electronic equipment components 70B01C26P00000543 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $446,000 | 1 | Not competed Woman-owned |
| Sep 29, 2026 | Nationwide Infrastructure Wiring (IDIQ) Task Order. 75F40126F19005 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Elements 5, LLC | $510,000 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 28, 2026 | Replacement of Cellular Repeater to Include Equipment, 3 Year Warranty and Installation at National Center for Applied Plant Pathology Building in Laurel, Maryland 12314426P0109 on USAspending (opens in a new tab) Provisional | Oneida Communications, Inc. | $237,164 | 3 | Competed Small business |
| Sep 28, 2026 | Renovation and Remediation of WI-FI Cabling for Wireless Access Points at Its West Point 20340926P00083 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $100,343 | 1 | Competed Small business |
| Sep 28, 2026 | The Purpose of This Award Is to A CATV System, Including the Installation and Maintenance Satellite Service. 70FA4026P00000047 on USAspending (opens in a new tab) Equipment purchase Provisional | Nards Inc | $24,519 | 1 | Competed Open to all |
| Sep 28, 2026 | CID AV/IT Refresh BLDG. 407 70FA5026P00000092 on USAspending (opens in a new tab) Provisional | Diaconia LLC | $1,819,914 | 1 | Not competed Open to all |
| Sep 25, 2026 | Electrical Services 15F06726P0000758 on USAspending (opens in a new tab) Provisional | Hoover Electric Inc | $12,665 | 2 | Competed Open to all |
| Sep 24, 2026 | NAMA Fiber Optic Cable Repair 140P3026P0042 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $13,572 | 1 | Competed Small business |
| Sep 24, 2026 | The Purpose of This Purchase Order Is That the Contractor Must Provide Services to Furnish Labor, Materials, and Equipment Necessary to Install the Security Devices for the TOC Intrusion Detection System Build-Out Within the East Building Level 1 693JK426P500024 on USAspending (opens in a new tab) Provisional | Signet Technologies, Inc. | $35,885 | 1 | Not competed Open to all |
| Sep 24, 2026 | A/V Upgrades to Conference Room 70B01C26P00000367 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $55,704 | 1 | Not competed Woman-owned |
| Sep 23, 2026 | Electrical Services - OU19-FY26-162-NEW 1333ND26PNB190656 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $70,000 | 4 | Competed Open to all |
| Sep 23, 2026 | Non-Core Telecom Services and Materials for Installing Cabling Infrastructure for the DOT HQ 2W/7W/8W/9W Build-Out. 693JJ126F00110N on USAspending (opens in a new tab) Provisional Offers from IDIQ | Kik Technologies LLC | $1,096,873 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 23, 2026 | Electrical Install for Workstations 70B01C26P00000375 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $54,500 | 1 | Not competed Woman-owned |
| Sep 23, 2026 | This Requirement Is for the Electronic Security System (ESS) Installation Located at St Thomas and St Croix Ice Facilities. 70CMSW26C00000020 on USAspending (opens in a new tab) Provisional | Individual contractor (name withheld) | $1,633,974 | 1 | Not competed 8(a) |
| Sep 22, 2026 | Purchase of Generators 19AQMM26F1582 on USAspending (opens in a new tab) Provisional | PD Power Systems, LLC | $418,943 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | Emergency Power Electrical Panel Upgrade 33301126FFT0024 on USAspending (opens in a new tab) Equipment purchase Provisional | Aarow Electrical Solutions LLC | $29,940 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 22, 2026 | AV Equipment and Installation for Conference RM on 8TH and 15TH Floor of National Place for the Office of Acquisition 70B01C26P00000463 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $86,507 | 1 | Not competed Woman-owned |
| Sep 22, 2026 | Conference RM AV Furniture Installation 70B01C26P00000476 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $116,644 | 1 | Not competed Woman-owned |
| Sep 22, 2026 | This Award Provides Guard Booth Conduit and Data Cabling for the Office of Asset and Facilities Management in Washington DC 70CMSW26C00000017 on USAspending (opens in a new tab) Provisional | Metrotec, Inc. | $8,030 | 1 | Competed Open to all |
| Sep 21, 2026 | Network Cabling Installation - Office Relocation- to Be Completed on or by September 30, 2027. 959P0026C0027 on USAspending (opens in a new tab) Provisional | Digital Telecom Inc | $401,805 | 1 | Not competed Open to all |
| Sep 17, 2026 | The Purpose of This Requirement Is to Procure Replacement Lights at Memorial 140D0426P0358 on USAspending (opens in a new tab) Equipment purchase Provisional | Valley Lighting, LLC | $61,240 | 1 | Not competed Open to all |
| Sep 17, 2026 | Purchase of Generators 19AQMM26F1499 on USAspending (opens in a new tab) Provisional | Colorado Standby, LLC | $240,976 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | Audio and Visual Installation at National Place 712A and 712B Conference Rooms 70B01C26P00000221 on USAspending (opens in a new tab) Provisional | Edge Technologies, LLC | $24,309 | 1 | Competed Woman-owned |
| Sep 17, 2026 | To Procure Building Closet Fiber Upgrade R3 7571TE26C00010 on USAspending (opens in a new tab) Provisional | James' Electrical Control, Inc. | $224,100 | 1 | Not competed Open to all |
| Sep 16, 2026 | Udall Garage Traffic Lights 140D0426P0360 on USAspending (opens in a new tab) Provisional | Axis, LLC | $32,364 | 3 | 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.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Varcomac LLC | 76 | $20,611,569 |
| 2 | Kik Technologies LLC | 64 | $17,430,209 |
| 3 | Colorado Standby, LLC | 54 | $6,648,573 |
| 4 | M. C. Dean, Inc. | 22 | $6,956,091 |
| 5 | Magadia Consulting Inc | 19 | $383,959 |
| 6 | James' Electrical Control, Inc. | 18 | $1,321,994 |
| 7 | PD Power Systems, LLC | 15 | $3,571,251 |
| 8 | Ares Spectrum LLC | 13 | $737,812 |
| 9 | Aed Stratecon, LLC | 10 | $2,317,241 |
| 10 | Atlantic Diving Supply, Inc. | 10 | $760,626 |
Was the work open to bids?
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
Sole-source: only one company was asked.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Reserved for small businesses in a Historically Underutilized Business Zone.
Left out of the numbers above: 194 equipment purchases, 12 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| SP470522D0001 | Single-award The IDIQ drew 2 offers | 63 | Dec 31, 2026 |
| 693JJ322D000009 | Single-award The IDIQ drew 1 offers | 58 | May 31, 2027 |
| 19AQMM21D0018 | Multiple-award The IDIQ drew 6 offers | 54 | May 22, 2026 |
| 9594CS21D0002 | Single-award The IDIQ drew 1 offers | 16 | Dec 31, 2026 |
| 19AQMM21D0019 | Multiple-award The IDIQ drew 6 offers | 15 | Apr 22, 2026 |
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)21 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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