ARNOLD ELECTRIC INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$600,400
Primary AgencyDepartment of Transportation
ARNOLD ELECTRIC INC has received $8M in total federal contract awards
across 7 fiscal year(s). ▲ 72.0% vs FY2025 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $600,400 | 8건 | Department of Transportation | |
| FY2025 | $349,000 | 14건 | Department of Transportation | |
| FY2024 | $1.8M | 25건 | Department of Transportation | |
| FY2023 | $635,300 | 14건 | Department of Transportation | |
| FY2022 | $1.4M | 18건 | Department of Transportation | |
| FY2021 | $2.5M | 16건 | Department of Transportation | |
| FY2020 | $1.2M | 8건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-10 | Department of Transportation | $918,100 | 022-ARB FIRE ALARM UPGRADES / CONTRACT NUMBER: 6973GH-18-D-00071 / TASK ORDER N |
| 2020-12-14 | Department of Transportation | $562,500 | 215-TSF TELECOM GENERATOR WO#19-014940 |
| 2022-09-08 | Department of Transportation | $430,900 | 22-016083 MPB BASEMENT BUILDOUT |
| 2020-09-04 | Department of Transportation | $383,666 | ITAR-20-2917-ACQUISITION OF AMP SUPPLY SERVICES 022-ARB RM 124 SOC SPACE CONTRAC |
| 2022-04-21 | Department of Transportation | $320,600 | CAI AFRL SITE PREP / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: T |
| 2020-07-30 | Department of Transportation | $295,420 | 027-TPS ROOM 279 ILS RELOCATE WO#20-005259 |
| 2026-03-06 | Department of Transportation | $259,000 | WO#25-048607 STB B31 LAB CLASS RENOVATION (TFDM LAB) |
| 2020-11-25 | Department of Transportation | $256,000 | 241-TSI, BUILDING UPGRADES WO#20-028625 POC: MONTE THURMAN, AMP-400 |
| 2024-01-16 | Department of Transportation | $237,400 | WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT |
| 2024-08-23 | Department of Transportation | $222,000 | TPS 235 DIVIDE ROOM / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TB |
| 2021-07-21 | Department of Transportation | $199,000 | 109-ILS DEMOLITION WO#20-030623 |
| 2019-12-13 | Department of Transportation | $173,970 | 230-SCC ROOM 118 REMODEL CONTRACT NUMBER: 6973GH-18-D-00076 TASK ORDER: TBD WO |
| 2024-07-12 | Department of Transportation | $172,000 | STB RM 151 ADD FLR BOX / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: |
| 2021-09-02 | Department of Transportation | $162,000 | 027-TPS RMS 227-228 VIRTUAL CLASSROOMS / CONTRACT NUMBER: 6973GH-18-D-00075 / T |
| 2020-09-23 | Department of Transportation | $160,000 | CAMI – 307-ACS ADD COVERED STORAGE&PAVING CONTRACT NUMBER: 6973GH-18-D-00075 TA |
| 2024-07-12 | Department of Transportation | $149,900 | ATB RM 132 134 MONITOR INSTALL / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER |
| 2024-08-08 | Department of Transportation | $140,000 | PSF ADD NETWORK DROPS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: |
| 2022-05-24 | Department of Transportation | $138,300 | WSE 144ACBPLCPMDF (1 OF 2) / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NU |
| 2019-09-13 | Department of Transportation | $126,000 | 009-H08 ROOM 320E REFRESH CONTRACT NUMBER: 6973GH-18-D-00075 TASK ORDER NUMBER: |
| 2023-09-21 | Department of Transportation | $117,200 | CAI 250D REPLACE CARPET / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBE |