Contracting office
Electrical contracts from Franchise Acquisition Services (6973GH)
Also called: 6973GH FRANCHISE ACQUISITION SVCS
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
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Typical award (median)
$150,425
The middle of 1,222 priced awards, FY2021–FY2025. Half were between $37.2k and $257k.
Typical number of bids
4
Median bids per award, reported for 1,215 of 1,215 competed awards. 32% drew only one bid.
Won by small businesses
72%
Share of the 1,222 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 from Franchise Acquisition Services was $150k (FY2021-FY2025, 1,222 priced awards).
- That is 3.2 times the median for electrical nationwide ($47.4k).
- Competed awards drew a median of 4 offers (reported for 1,215 of 1,215).
- 32% of competed awards drew only one offer.
- In FY2025 the middle award was $103k, down 42% from FY2024 ($178k).
- Tip 98% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
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Awards per year
- FY2025, the latest full year: 166 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 52 | $20,000 |
| FY2017 | 122 | $4,951 |
| FY2018 | 441 | $13,671 |
| FY2019 | 316 | $23,706 |
| FY2020 | 180 | $14,252 |
| FY2021 | 92 | $14,402 |
| FY2022 | 262 | $211,166 |
| FY2023 | 390 | $136,209 |
| FY2024 | 312 | $178,330 |
| FY2025 | 166 | $102,702 |
| FY2026 (provisional) | 181 | $48,220 |
Award sizes
- Holds the median award, $150,425
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 18, 2026 | IIJA Funds. Designs for the 2025 Outdoor Eg with Sub-Base Tank for Indianapolis, in (IND) ALS: 18019715 6973GH26F01416 on USAspending (opens in a new tab) | Quad J Inc | $31,509 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 17, 2026 | Add Electrical Drops for Equipment 6973GH26F01367 on USAspending (opens in a new tab) | Delta Electrical Contractors, Inc. | $19,070 | 3 | Order (multiple-award IDIQ) Small business |
| Sep 16, 2026 | Site Survey Travel, Report and Design for DC Bus Demo Only Baseline for Birmingham, Al RTR: 26003840 6973GH26F01437 on USAspending (opens in a new tab) | Quad J Inc | $35,802 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 16, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only at COW Creek, FL: 26003842 6973GH26F01438 on USAspending (opens in a new tab) | Quad J Inc | $35,802 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | IIJA Funds. Designs for the 2025 Outdoor Eg with Sub-Base Tank for Fort Wayne, ATCT: 26004562 6973GH26F01417 on USAspending (opens in a new tab) | Quad J Inc | $33,055 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg Funded, Site Survey Travel, Report and Design Funding Peak, CA: 236218 6973GH26F01419 on USAspending (opens in a new tab) | Wells Global, LLC | $37,251 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Site Survey Travel, Report and Design Funding for Augusta, Ga (AGS) ASR: 236152 6973GH26F01420 on USAspending (opens in a new tab) | Wells Global, LLC | $35,476 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Site Survey Travel, Report and Design Funding for the 2025 Outdoor Eg Baseline for Romulus, Mi ASR: 19003419 6973GH26F01421 on USAspending (opens in a new tab) | Sentinel Power Services, LLC | $34,885 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg Site Survey Travel, Report and Design for the 2024 DC Bus Demo Only at Anniston, AL: 26003838 6973GH26F01422 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | Eg 2025 Outdoor Eg Baseline Installation Funding Dayton, OH ASR: 19006005 6973GH26F01423 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $377,955 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 15, 2026 | II, Phase 2 Wells Global Is to Replace All the Old Tires on the Trailers of Temp System 1 Mobile Standby Power System at Artcc. Prepare and Ship All Trailers to the Wells Global Staging Area for Refurbishment, and Send the Temp System 1 6973GH26F01425 on USAspending (opens in a new tab) | Wells Global, LLC | $149,959 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 14, 2026 | WO#26-014056 Replace Hotel Workstations 6973GH26F01379 on USAspending (opens in a new tab) | Delta Electrical Contractors, Inc. | $106,782 | 2 | Order (multiple-award IDIQ) Small business |
| Sep 11, 2026 | IIJA Funded ARSR, Garden City KS: 21002954 This Unilateral Award Is for the Construction Cost of the UPS and UPS Ancillary Equipment Removal and Installation at Garden City, KS ARSR Which Includes a Full Power Systems Study 6973GH26F01391 on USAspending (opens in a new tab) | Port Graham Development Corporation | $100,841 | 4 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Eg Funded. Site Survey Travel, Report and Design for the DC Bus Demo Only Baseline for Blackfoot, ID: 26001001 6973GH26F01389 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Eg Funded. Site Survey Travel, Report and Design for the DC Bus Demo Only for Oneill, NE: 26003844 6973GH26F01394 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Baseline for Hilo, HI RTR: 25015624 6973GH26F01395 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| 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) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for the DC Bus Demo Only Mountain, MT: 26001000 6973GH26F01401 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $19,409 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | IIJA Funds. Conduct Installation of Outdoor Eg with Subbase Tank per Attached SOW, Approved Design Drawings, and Baseline Cost Proposal at Columbus, OH ASR: 26003120 6973GH26F01405 on USAspending (opens in a new tab) | C.N.S. Communications, LLC | $377,955 | 8 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Eg Site Survey Travel, Report and Design for the 2025 Indoor Eg Baseline for Seattle, WA: 1506486 6973GH26F01407 on USAspending (opens in a new tab) | Cusa Consulting LLC | $36,681 | 8 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Designs for the 2025 Outdoor Eg Baseline at Milwaukee, WI GS: 236164 6973GH26F01410 on USAspending (opens in a new tab) | Cusa Consulting LLC | $30,860 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Designs for the 2024 DC Bus Demo Only Baseline at Saint Albans, ME: 26003839 6973GH26F01411 on USAspending (opens in a new tab) | Cusa Consulting LLC | $17,925 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 10, 2026 | Site Survey Travel, Report and Design for 2024 DC Demo Only Baseline for Columbia, ME: 26003841 6973GH26F01412 on USAspending (opens in a new tab) | Cusa Consulting LLC | $17,925 | 5 | Order (multiple-award IDIQ) Open to all |
| Sep 9, 2026 | WO#26-016455 TSF: Remove Power/Data from Existing Furniture; Install Power/Data for New Furniture 6973GH26F01393 on USAspending (opens in a new tab) | Millsap Electric, Inc. | $55,502 | 3 | Order (multiple-award IDIQ) Small business |
| 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) | M. C. Dean, Inc. | $90,351 | 3 | Order (multiple-award IDIQ) 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 | Wells Global, LLC | 157 | $96,954,533 |
| 2 | Sentinel Power Services, LLC | 138 | $34,064,506 |
| 3 | Quad J Inc | 136 | $29,258,115 |
| 4 | Urban Electric, Inc | 134 | $23,035,378 |
| 5 | C.N.S. Communications, LLC | 129 | $23,861,939 |
| 6 | Cusa Consulting LLC | 128 | $73,568,540 |
| 7 | Chickasaw Strategic Pointe, LLC | 110 | $24,868,460 |
| 8 | Barry Williams Electric Inc | 91 | $14,511,879 |
| 9 | M. C. Dean, Inc. | 64 | $28,912,731 |
| 10 | Arnold Electric Inc | 26 | $1,342,400 |
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 1,193 (98%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 22 (2%)
A standalone contract that was open to bids.
- Not competed 5 (<1%)
Sole-source: only one company was asked.
- Order (single-award IDIQ) 2 (<1%)
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 1,128 (92%)
No set-aside: any size of business could bid.
- Small business 88 (7%)
Only small businesses could bid.
- 8(a) 6 (<1%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 14 overseas, 24 equipment purchases, 86 cancelled or $0 awards. Why?
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 |
|---|---|---|---|
| 6973GH22D00017 | Multiple-award The IDIQ drew 15 offers | 146 | Oct 31, 2026 |
| 6973GH22D00015 | Multiple-award The IDIQ drew 15 offers | 129 | Oct 31, 2026 |
| 6973GH22D00014 | Multiple-award The IDIQ drew 15 offers | 123 | Oct 31, 2026 |
| 6973GH22D00010 | Multiple-award The IDIQ drew 15 offers | 121 | Oct 31, 2026 |
| 6973GH22D00016 | Multiple-award The IDIQ drew 15 offers | 121 | 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)
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