KRISHER ELECTRIC LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$395,624
Primary AgencyDepartment of Transportation
KRISHER ELECTRIC LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 76.9% vs FY2022 Peak year was FY2019 ($761,578).
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 |
|---|---|---|---|---|
| FY2025 | $395,624 | 4건 | Department of Transportation | |
| FY2022 | $223,620 | 3건 | Department of Transportation | |
| FY2021 | $314,360 | 3건 | Department of Transportation | |
| FY2019 | $761,578 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-05-23 | Department of Transportation | $401,548 | BASE YEAR FOR VEGETATION CONTROL SERVICES AT HONOLULU CONTROL FACILITY AND SOUTH |
| 2023-06-20 | Department of Transportation | $182,500 | CONSTRUCTION OF A HIGH POWER DISTANCE MEASURING EQUIPMENT (HPDME) AT THE PALOMAR |
| 2026-03-26 | Department of Transportation | $141,287 | KEOKUK, IA REPLACE VASI FOUNDATIONS EOK VASI RW 14 JCN: 21004997 |
| 2019-04-25 | Department of Transportation | $140,200 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY SUPPLIES, LABOR, EQUIPMENT, TRANSPORT |
| 2023-09-25 | Department of Transportation | $135,200 | REPLACE THE EQUIPMENT SHELTER AT THE OUTER MARKER (OM) FACILITY IN SPRINGFIELD, |
| 2025-03-27 | Department of Transportation | $133,200 | PEORIA, IL – REPLACEMENT OF VASI AND REIL FOUNDATIONS SITE IN PEORIA, IL IN ACCO |
| 2021-05-11 | Department of Transportation | $128,560 | REFURBISH BROKEN AND DETERIORATED FOUNDATION AT GRB MALSR. JCN 1602493. |
| 2019-04-29 | Department of Transportation | $128,545 | REMOVAL OF FOUR EXISTING 50′ GUYED TOWERS AND INSTALL TWO 50′ FREE STANDING RCAG |
| 2021-08-02 | Department of Transportation | $122,500 | NEW PARIS TILT-DOWN POLES |
| 2025-08-13 | Department of Transportation | $96,224 | DQJ MALSR STA 2 FOUNDATION REPLACEMENT LOCATED IN MADISON, WI. IN ACCORDANCE WIT |
| 2022-01-26 | Department of Transportation | $94,500 | REPAIR RUNWAY 24 DEC VASI IN DECATUR, IL IN ACCORDANCE WITH THE SOW AND DRAWINGS |
| 2019-06-20 | Department of Transportation | $91,285 | VOR ROOF REPLACEMENT AND TIPI REPLACEMENT FOR CSN VOR (CASANOVA), COMPLETELY CLE |
| 2025-02-24 | Department of Transportation | $85,200 | THE CONTRACTOR MUST FURNISH ALL SUPERVISION, LABOR, EQUIPMENT, MATERIALS, SUPPLI |
| 2025-03-11 | Department of Transportation | $81,000 | EXTERIOR BUILDING REFURBISHMENT AT THE OKMULGEE, OK OKM VOR-NEW SIDING & PAINT O |
| 2021-12-15 | Department of Transportation | $72,620 | GTH VOR BUILDING IMPROVEMENTS LOCATED IN GUTHRIE, TX, IN ACCORDANCE WITH THE SPE |
| 2020-11-02 | Department of Transportation | $63,300 | SHELTER REPLACEMENT PROJECT AT THE CRAIG FIELD AIRPORT (SEM), SELMA AL. |
| 2022-01-10 | Department of Transportation | $56,500 | CONSTRUCTION COSTS FOR THE ESTABLISHMENT OF A LPDME COLLOCATED WITH THE RWY 30 L |
| 2019-12-09 | Department of Transportation | $43,607 | BASE PLUS 4 YEARS FOR TREE TRIMMING SERVICE AT FAA HONOLULU CONTROL FACILITY. TH |
| 2026-02-05 | Department of Transportation | $27,796 | PAYING TEAM CORE PROFESSIONALS TO CANCEL THE CONTRACT PER THOMAS NGUYEN. DUE LAC |