Contracting office
Electrical contracts from NIH A&E Construction (75N990)
Also called: NIH A E CONSTRUCTION
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Open Electrical bids here now
No open Electrical bids here right now. Updated weekly from SAM.gov · data through Oct 25. Save this search
Typical award (median)
$50,000
The middle of 53 priced awards, FY2021–FY2025. Half were between $24k and $100k.
Typical number of bids
3
Median bids per award, reported for 9 of 9 competed awards.
Won by small businesses
100%
Share of the 53 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 NIH A&E Construction was $50k (FY2021-FY2025, 53 priced awards).
- That is 6% higher than the median for electrical nationwide ($47.4k).
- Competed awards drew a median of 3 offers (reported for 9 of 9).
- Small businesses won 100% of priced awards.
- The top 3 winners took 47% of priced awards.
- Tip 75% of these awards were task orders under single-award contracts (IDIQs). Only the company holding that contract could get them, so watch for the umbrella contract to be re-bid.
- Tip 98% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new electrical work near you
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 7 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 2 | – |
| FY2017 | 3 | – |
| FY2018 | 4 | – |
| FY2019 | 8 | $50,653 |
| FY2020 | 9 | $29,975 |
| FY2021 | 9 | $23,464 |
| FY2022 | 9 | $61,950 |
| FY2023 | 11 | $30,832 |
| FY2024 | 17 | $50,000 |
| FY2025 | 7 | $64,400 |
| FY2026 (provisional) | 3 | – |
Award sizes
- Holds the median award, $50,000
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 24, 2026 | PCA-NIAID-04344 Energy and Electrical Control Systems Preventive Maintenance for the NIH/RML Campus 75N99026P00045 on USAspending (opens in a new tab) Provisional | Rocky Mountain Industrial Control Inc | $100,000 | 1 | Competed Open to all |
| Sep 9, 2026 | To Provide Funding for Continued Service in Accordance with the Terms and Conditions of the IDIQ. 75N99026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Bowtie Engineering, LLC | $276,525 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Feb 27, 2026 | C115789 - BLDG 101, Module, Integrated Physiological Initiative Suite - Data Cable Installation 75N98026F00001 on USAspending (opens in a new tab) | Bay Shore Steel Works LLC | $43,757 | 9 | Order (single-award IDIQ) 8(a) |
| Sep 23, 2025 | Provide Funding for Electrical System Emergency Repairs in Support of Research Facilities at the RML Campus. 75N99025F00002 on USAspending (opens in a new tab) | Liberty Electric Inc | $100,000 | 1 | Order (single-award IDIQ) Open to all |
| Aug 29, 2025 | To Exercise Option Year 4 of the Contract 9/1/2025 Through 8/31/2026. 75N99025F00002 on USAspending (opens in a new tab) Offers from IDIQ | Bowtie Engineering, LLC | $64,400 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| May 14, 2025 | Fire Suppression System Annual Inspection, Testing, Maintenance and Repair. The Contractor Shall Provide All Required Items to Complete the Annual Inspection, Testing, Maintenance and Repair of the Fire Suppression System for the NIH/RML 75N99025F00001 on USAspending (opens in a new tab) Offers from IDIQ | Systems Northwest, LLC | $90,000 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Nov 14, 2024 | The Contractor Shall Provide All Items Necessary to Provide Electrical Repairs, Renovations, and Upgrades in Support of the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99025F00001 on USAspending (opens in a new tab) | Liberty Electric Inc | $50,000 | 2 | Order (single-award IDIQ) Small business |
| Nov 14, 2024 | The Contractor Shall Provide All Items Necessary to Provide Electrical Repairs, Renovations, and Upgrades in Support of the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99025F00001 on USAspending (opens in a new tab) | Jacobson Electrical Contracting Inc | $50,000 | 2 | Order (single-award IDIQ) Small business |
| Nov 14, 2024 | Services Non-Personal; The Contractor Shall Provide All Items Necessary to Provide Electrical Assistance/QA Support Services in Support of the NIH/RML Campus "Switch & Breaker Maintenance " Service Contract and Other Electrical 75N99025P00003 on USAspending (opens in a new tab) | Rocky Mountain Industrial Control Inc | $50,000 | 3 | Competed Small business |
| Nov 6, 2024 | Services Non-Personal; The Contractor Shall Provide All Items Required to Perform "Electrical Switch & Breaker Maintenance Testing" Services for the NIH/RML Campus, Hamilton, MT for Option Year 3, (1 September 2024 - 31 August 2025). 75N99025F00001 on USAspending (opens in a new tab) Offers from IDIQ | Bowtie Engineering, LLC | $145,565 | 2 from the IDIQ | Order (single-award IDIQ) Small business |
| Sep 23, 2024 | ORF Project No. C200615 the Contractor Shall Provide All Items Necessary to Provide Parking Lot Lighting in the New Temporary NW Parking Lot. (See the Schedule) 75N99024F00006 on USAspending (opens in a new tab) | Liberty Electric Inc | $68,760 | 2 | Order (single-award IDIQ) Small business |
| Sep 11, 2024 | C200307 - Install WAPS in Animal Vivarium 75N99024F00004 on USAspending (opens in a new tab) Offers from IDIQ | J2 Associates, LLC | $314,929 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 23, 2024 | The Contractor Shall Provide the Following Spare Circuit Breakers in Support of NIH/RML ORF, Hamilton, MT. (See the Schedule) 75N99024F00004 on USAspending (opens in a new tab) | Jacobson Electrical Contracting Inc | $125,700 | 2 | Order (single-award IDIQ) Small business |
| Aug 7, 2024 | The Contractor Shall Provide All Items Necessary to Provide, Install, Test and Commission Building 26 Boiler Plant Main Area Dimmable Lighting Control - Wired Option and Building 28 Chiller Plant Light Fixture Replacement at the NIH/RML Campus 75N99024F00005 on USAspending (opens in a new tab) | Liberty Electric Inc | $23,535 | 2 | Order (single-award IDIQ) Small business |
| Aug 6, 2024 | ORF Project No.: C200377 the Contractor Shall Provide All Items Necessary to Provide Electrical Construction to Provide "BLDG. J Temporary Power for Construction" at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99024F00004 on USAspending (opens in a new tab) | Liberty Electric Inc | $134,583 | 2 | Order (single-award IDIQ) Small business |
| Jul 15, 2024 | C116544 Project Title: BLDG. 102 Telecom Security Upgrade 75N99024F00002 on USAspending (opens in a new tab) Offers from IDIQ | J2 Associates, LLC | $224,377 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 1, 2024 | The Contractor Shall Provide All Items Necessary to Provide on Call Electrical Construction Renovations, Alterations and Repairs at the NIH/RML Campus. (See the Schedule) 75N99024F00003 on USAspending (opens in a new tab) | Liberty Electric Inc | $50,000 | 2 | Order (single-award IDIQ) Small business |
| May 23, 2024 | Services Non-Personal, the Contractor Shall Provide All Required Items to Complete the Annual Inspection, Testing, Maintenance, and Repair of the Fire Suppression System for the NIH/RML Campus for Option Year 1 of This Contract 1 June 2024 - 31 May 2 75N99024F00001 on USAspending (opens in a new tab) Offers from IDIQ | Systems Northwest, LLC | $89,400 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Apr 11, 2024 | Construction, the Contractor Shall Provide All Items Necessary to Provide the Electrical Upgrades/Replacements in BLDG. 26, Boiler Plant at RML Campus, Hamilton, MT. (See the Schedule) 75N99024F00002 on USAspending (opens in a new tab) | Liberty Electric Inc | $19,180 | 1 | Order (single-award IDIQ) Small business |
| Apr 2, 2024 | Services Non-Personal; The Contractor Shall Provide All Items Necessary to Provide Electrical Assistance/QA Support Services in Support of the NIH/RML Campus "Switch & Breaker Maintenace" Service Contract and Other Electrical Associated 75N99024P00060 on USAspending (opens in a new tab) | Rocky Mountain Industrial Control Inc | $24,000 | 3 | Competed Small business |
| Mar 29, 2024 | C116546 Wireless Installation 75N99024F00001 on USAspending (opens in a new tab) Offers from IDIQ | J2 Associates, LLC | $40,530 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Feb 28, 2024 | The Contractor Shall Provide on Call Electrical Construction Renovations, Alterations, and Repairs at the NIH/RML Campus. (See the Schedule) 75N99024F00003 on USAspending (opens in a new tab) | Jacobson Electrical Contracting Inc | $50,000 | 1 | Order (single-award IDIQ) Small business |
| Feb 20, 2024 | The Contractor Shall Provide All Items Necessary to Perform the "Annual Lightning Protection Certification, Maintenance and Repair at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99024F00001 on USAspending (opens in a new tab) | Liberty Electric Inc | $125,000 | 3 | Order (single-award IDIQ) Small business |
| Feb 16, 2024 | C115788 - Corridor LED Wall Sconces Replacement, Building 10, Third Floor, CRC 3 Southwest Quadrant 75N99024P00033 on USAspending (opens in a new tab) | Doliveira Systems LLC | $216,594 | 1 | Not competed 8(a) |
| Dec 13, 2023 | Services, Non-Personal; The Contractor Shall Provide All Items Necessary to Refurbish/Recondition an Electrical Transformer at the NIH/RML Campus, Hamilton, MT. (See the Schedule) 75N99024P00016 on USAspending (opens in a new tab) | Sanford Federal, Inc. | $25,675 | 9 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | J2 Associates, LLC | 9 | $1,033,724 |
| 2 | Liberty Electric Inc | 8 | $571,058 |
| 3 | Jacobson Electrical Contracting Inc | 8 | $374,532 |
| 4 | Rocky Mountain Industrial Control Inc | 7 | $158,767 |
| 5 | Olgoonik Enterprises, LLC | 6 | $1,867,978 |
| 6 | Bowtie Engineering, LLC | 5 | $577,044 |
| 7 | Systems Northwest, LLC | 5 | $392,300 |
| 8 | K&G Contracting Solutions, Inc. | 2 | $119,990 |
| 9 | Doliveira Systems LLC | 1 | $216,594 |
| 10 | Ark Construction Management LLC | 1 | $43,154 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 40 (75%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 9 (17%)
A standalone contract that was open to bids.
- Not competed 4 (8%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Small business 32 (60%)
Only small businesses could bid.
- 8(a) 19 (36%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Woman-owned 1 (2%)
Reserved for woman-owned small businesses (WOSB/EDWOSB).
- Open to all 1 (2%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase. 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 |
|---|---|---|---|
| 75N99019D00029 | Single-award The IDIQ drew 1 offers | 9 | Sep 29, 2024 |
| 75N99023A00003 | Single-award | 8 | Jan 8, 2030 |
| 75N99023A00005 | Single-award | 7 | Jan 8, 2030 |
| 75N99021D00006 | Single-award The IDIQ drew 1 offers | 6 | Feb 18, 2025 |
| 75N99021D00018 | Single-award The IDIQ drew 2 offers | 5 | Aug 31, 2027 |
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.
-
Contract ends Nov 4, 2026
Services Non-Personal; The Contractor Shall Provide All Items Necessary to Provide Electrical Assistance/QA Support Services in Support of the NIH/RML Campus "Switch & Breaker Maintenance " Service Contract and Other Electrical
Incumbent: Rocky Mountain Industrial Control Inc Buyer: NIH A&E Construction Value at award: $50,000
75N99025P00003 on USAspending (opens in a new tab) -
Contract ends Aug 31, 2027
To Provide Funding for Continued Service in Accordance with the Terms and Conditions of the IDIQ.
Incumbent: Bowtie Engineering, LLC Buyer: NIH A&E Construction Value at award: $276,525
75N99026F00001 on USAspending (opens in a new tab)
Other trades from this office
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.