PEAK ELECTRIC, INC. Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$372,516
Primary AgencyDepartment of Defense
PEAK ELECTRIC, INC. has received $8M in total federal contract awards
across 5 fiscal year(s). ▼ 94.6% vs FY2024 Peak year was FY2024 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $372,516 | 3건 | Department of Defense | |
| FY2024 | $7.0M | 7건 | Department of Defense | |
| FY2023 | $164,128 | 3건 | Department of Defense | |
| FY2022 | $537,664 | 5건 | Department of Defense | |
| FY2021 | $115,956 | 4건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-26 | Department of Defense | $2.9M | ASC12 REMODEL ROOM TO A SECURE FACILITY ROOM 3J250 |
| 2024-09-13 | Department of Defense | $2.4M | X001 WNY-197 NAVSEA IWS MTC-A SECURE BUILDPROVIDE RF SHIELDING AN |
| 2024-09-25 | Department of Defense | $1.2M | WNY 220 WPC SCIF TEMPEST ROOMS 427 & 431WO # 1803195 |
| 2022-07-28 | Department of Defense | $423,845 | RAMP LIGHTS AND RAMP GROUNDING |
| 2025-07-24 | Department of Defense | $332,766 | PWD WASH FY25/26 GENERAL IDIQ |
| 2020-06-24 | Department of the Interior | $326,381 | SF6 CIRCUIT BREAKERS FOR CANYON FERRY POWERPLANT SWITCHYARD NEAR HELENA, MONTANA |
| 2024-09-24 | Department of Energy | $225,097 | STATION SERVICE TRANSFORMERS AND ASSOC EQUIPMENT |
| 2023-09-21 | Department of Defense | $113,494 | LIFT STATION REPAIR |
| 2024-09-13 | Department of Defense | $94,925 | 1807176 — USNO-34 RENOVATION DESIGN: COMBINED STORAGE & GROUNDS |
| 2020-08-28 | Department of Defense | $91,212 | PROJECT ZQEL 20-0014 REPAIR TAXIWAY BRAVO |
| 2024-09-16 | Department of the Treasury | $54,445 | SPARE PARTS KIT FOR VERTIV UNINTERRUPTABLE POWER SUPPLY SYSTEM |
| 2022-06-01 | Department of Defense | $47,844 | BASEWIDE FIRE ALARM INSPECTION |
| 2024-05-29 | Department of Energy | $44,628 | BRAND NAME PURCHASE OF SIEMENS ENERGY INC. 10-23.0-345.0 B (195), 23KV VOLTAGE R |
| 2021-09-23 | Social Security Administration | $42,525 | THE EVAULT REQUIRES BUS PLUGS TO SUPPORT OPERATIONS ESSENTIAL EQUIPMENT. |
| 2023-09-21 | Department of Energy | $39,457 | EATON NOVA, 3-PHASE RECLOSER, 27KV |
| 2021-06-30 | Department of Defense | $30,931 | BASEWIE FIRE ALARM INSPECTION |
| 2021-06-08 | Department of Defense | $28,600 | BLD 124 AFFF REPAIR. FIRE SUPPRESSION SYSTEM REPAIRS. |
| 2022-08-15 | General Services Administration | $28,490 | GENERAL CONTRACT FOR INSTALLATION OF SUPPLEMENTAL SUBMETERING EQUIPMENT AT JAMES |
| 2022-02-28 | Department of Defense | $24,175 | 10YR OVERHAUL. SEE STATEMENT OF WORK FO |
| 2024-10-01 | Department of Defense | $21,075 | MULTI BASE PROJECT REQUIREMENT |