Contracting office
Electrical contracts from 99th Contracting Squadron (FA4861)
Also called: FA4861 99 CONS LGC
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)
$54,689
The middle of 37 priced awards, FY2021–FY2025. Half were between $23.8k and $216k.
Typical number of bids
5
Median bids per award, reported for 16 of 16 competed awards. 13% drew only one bid.
Won by small businesses
100%
Share of the 37 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 99th Contracting Squadron was $54.7k (FY2021-FY2025, 37 priced awards).
- That is 15% higher than the median for electrical nationwide ($47.4k).
- Competed awards drew a median of 5 offers (reported for 16 of 16).
- 13% of competed awards drew only one offer.
- Small businesses won 100% of priced awards.
- Tip 89% 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: 8 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 5 | $14,576 |
| FY2017 | 2 | – |
| FY2018 | 4 | – |
| FY2019 | 5 | $5,900 |
| FY2020 | 2 | – |
| FY2021 | 5 | $26,680 |
| FY2022 | 6 | $47,158 |
| FY2023 | 7 | $216,207 |
| FY2024 | 11 | $33,091 |
| FY2025 | 8 | $74,408 |
| FY2026 (provisional) | 5 | $12,545 |
Award sizes
- Holds the median award, $54,689
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Jun 1, 2026 | Contractor Shall Furnish All Design, Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform All Operations in Connection with Successfully Completing Project B239 Bay 2 Power Installation Iaw SOW. FA486126F0136 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $17,120 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| May 4, 2026 | 857 AMXS BLDG. 2107 Vault Electrical Repairs and Activation. FA486126F0122 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $9,436 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Apr 1, 2026 | This Contract Will Furnish and Install 10 Receptacles to Include the Parts, Labor and Testing Required for a Complete and Functional Installation. FA486126F0089 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $12,545 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jan 13, 2026 | This Contract Will Provide Electrical Circuit Tracing and Documentation. FA486126F0032 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $4,640 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Dec 19, 2025 | Repair T2 Nitrogen System BLDG 721 at Nellis AFB FA486126F0019 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $29,601 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 24, 2025 | HVAC Upgrade Project for Building 584, Room 113. FA486125F0312 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $44,756 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Sep 10, 2025 | WT15083872 Electrical Panel Installation, B61683 FA486125C0031 on USAspending (opens in a new tab) | Far Solutions LLC | $54,689 | 1 | Not competed 8(a) |
| Aug 22, 2025 | FY25_F7839_7J7853_422TES_FM9 BLDG 878 AFE Renovation FA486125C0025 on USAspending (opens in a new tab) | Lira Electric, LLC | $94,128 | 1 | Not competed 8(a) |
| Aug 19, 2025 | Keypad and Card Reader Replace-Installation for Building 202 FA486125F0263 on USAspending (opens in a new tab) Offers from IDIQ | Lira Electric, LLC | $11,452 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 11, 2025 | Transformer Maintenance FA486125P0111 on USAspending (opens in a new tab) | Lira Electric, LLC | $212,017 | 1 | Not competed 8(a) |
| Jul 10, 2025 | WT15766465 Run Fiber B259 to Sunshade Rows 17-24 FA486125C0021 on USAspending (opens in a new tab) | Lira Electric, LLC | $373,508 | 1 | Not competed 8(a) |
| Jun 26, 2025 | Construct Addition / Repair Interior, 65, B1770A (Cabling), Nellis AFB NV FA486125C0019 on USAspending (opens in a new tab) | North Wind General Contractors LLC | $97,065 | 1 | Not competed 8(a) |
| Jun 4, 2025 | Transformer Repair/Maintenance and Testing of One 69KV Delta, Waukesha Transformer FA486125P0091 on USAspending (opens in a new tab) | Lira Electric, LLC | $42,560 | 1 | Not competed 8(a) |
| Sep 26, 2024 | RKMF230058 Construct Allied Support, 31 CTS Modular FACS FA486124C0040 on USAspending (opens in a new tab) | Dawson MCG, Inc. | $1,230,014 | 1 | Not competed 8(a) |
| Sep 20, 2024 | Repair of LED Obstruction Lighting and Controller Repair FA486124P0155 on USAspending (opens in a new tab) | Lira Electric, LLC | $44,066 | 6 | Competed Small business |
| Sep 17, 2024 | The Purchase and Delivery of Electrical Wire. FA486124P0146 on USAspending (opens in a new tab) Equipment purchase | Lira Electric, LLC | $1,386,307 | 1 | Not competed 8(a) |
| Sep 12, 2024 | Construct Allied Support, East Side Modular Hangar, Nellis AFB NV RKMF210012 FA486124C0034 on USAspending (opens in a new tab) | Lira Electric, LLC | $1,123,437 | 1 | Not competed Open to all |
| Sep 12, 2024 | Repair Electrical UPS for Satcom Equipment, BLDG 119 FA486124C0035 on USAspending (opens in a new tab) | Lira Electric, LLC | $167,283 | 1 | Not competed 8(a) |
| Aug 30, 2024 | RKMF240027 Install Fiber Optic Cable 99CS B621 FA486124C0030 on USAspending (opens in a new tab) | Lira Electric, LLC | $479,767 | 1 | Not competed 8(a) |
| Aug 22, 2024 | 57 MXG Cart Install FA486124P0119 on USAspending (opens in a new tab) | Lira Electric, LLC | $17,420 | 5 | Competed Small business |
| Aug 13, 2024 | The Contractor Shall Furnish All Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform All Operations for the Removal and Replacement of Four 4 Hangar Door Safety Edges. FA486124P0126 on USAspending (opens in a new tab) | DK & R Corp | $25,983 | 1 | Not competed Veteran-owned |
| Jul 9, 2024 | Install HVAC Unit for Building 1772, Room 108 According to the SOW. FA486124C0022 on USAspending (opens in a new tab) | Lira Electric, LLC | $33,091 | 1 | Not competed 8(a) |
| May 15, 2024 | Install Additional Electrical Power for New Network System BLDG 119, RM 210 FA486124C0019 on USAspending (opens in a new tab) | Lira Electric, LLC | $23,005 | 1 | Not competed 8(a) |
| Feb 29, 2024 | The Purpose of This Requirement Is to Demolish and Replace Existing 2X4 Fluorescent Light Fixtures on a One for One Basis Throughout BLDG 215. FA486124P0033 on USAspending (opens in a new tab) | Expert Lighting Consultants LLC | $23,800 | 8 | Competed Small business |
| Jan 30, 2024 | Install Fourteen(14) 208V Dedicated Circuits at Nevada Test and Training Range BLDG 200 FA486124P0021 on USAspending (opens in a new tab) | Lira Electric, LLC | $17,564 | 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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Lira Electric, LLC | 22 | $7,908,661 |
| 2 | DK & R Corp | 2 | $35,445 |
| 3 | Dawson MCG, Inc. | 1 | $1,230,014 |
| 4 | Lvsi Corporation | 1 | $388,721 |
| 5 | North Wind General Contractors LLC | 1 | $97,065 |
| 6 | C4 Engineering & Integration LLC | 1 | $71,281 |
| 7 | Far Solutions LLC | 1 | $54,689 |
| 8 | J3 Enterprise LLC | 1 | $27,398 |
| 9 | L.A. Nevada, Inc. | 1 | $26,680 |
| 10 | Expert Lighting Consultants LLC | 1 | $23,800 |
How the work was bought
Competition
Was the work open to bids?
- Not competed 19 (51%)
Sole-source: only one company was asked.
- Competed 16 (43%)
A standalone contract that was open to bids.
- Order (single-award IDIQ) 2 (5%)
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.
- Small business 16 (43%)
Only small businesses could bid.
- 8(a) 16 (43%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Open to all 4 (11%)
No set-aside: any size of business could bid.
- Veteran-owned 1 (3%)
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Left out of the numbers above: 6 equipment purchases, 1 cancelled or $0 award. 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 |
|---|---|---|---|
| FA486125D0008 | Single-award The IDIQ drew 1 offers | 2 | Aug 31, 2030 |
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