APACHE ELECTRICAL CONTRACTORS INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$749,049
Primary AgencyNational Aeronautics and Space Administration
APACHE ELECTRICAL CONTRACTORS INC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 76.5% vs FY2023 Peak year was FY2022 ($2M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $749,049 | 4건 | National Aeronautics and Space Administration | |
| FY2023 | $424,369 | 9건 | National Aeronautics and Space Administration | |
| FY2022 | $2.4M | 13건 | National Aeronautics and Space Administration | |
| FY2021 | $575,417 | 7건 | National Aeronautics and Space Administration | |
| FY2020 | $263,714 | 7건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-06-28 | National Aeronautics and Space Administration | $763,364 | PER FWR R000831179 BLDG. 4241 REPLACE ROOF |
| 2022-01-18 | National Aeronautics and Space Administration | $745,566 | PER FWR R000660322 INSTALL A NEW EMERGENCY GENERATOR AND UPS FOR RELOCATION OF J |
| 2025-08-20 | National Aeronautics and Space Administration | $528,996 | MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R0009242 |
| 2025-08-13 | National Aeronautics and Space Administration | $434,101 | MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUI |
| 2023-11-02 | National Aeronautics and Space Administration | $356,250 | PER FWR R00102325 PAINT EXTERIOR BLDG 4663. |
| 2022-09-21 | National Aeronautics and Space Administration | $350,445 | PER FWR R000734493 PROVIDE A PRE-ACTION SPRINKLER SYSTEM RISER, SPRINKLER PIPING |
| 2021-05-21 | National Aeronautics and Space Administration | $332,997 | INSTALL POTABLE WATER METERS AND ASSOCIATED PIPING AND UCS EQUIPMENT AT SEVEN BU |
| 2024-09-12 | National Aeronautics and Space Administration | $179,670 | MODS TO ROOM 122 – BUILDING 4708 |
| 2024-03-25 | National Aeronautics and Space Administration | $120,415 | UTILITIES FOR ROOM 101 BLDG. 4707 |
| 2022-09-15 | National Aeronautics and Space Administration | $109,300 | RENOVATE ROOM B222 TO BECOME A CONTROL ROOM, BLDG 4663 PER FWR R000922652 |
| 2023-11-01 | National Aeronautics and Space Administration | $92,714 | PER FWR R000965556 MODS TO ROOM 109A, BLDG 4205. |
| 2023-08-25 | National Aeronautics and Space Administration | $80,217 | PER FWR R000963819.A – PREPARE AND PAINT ALL EXISTING STEEL STRUCTURE CONTAINED |
| 2021-10-21 | National Aeronautics and Space Administration | $78,702 | PER FWR R000877031 BID PACKAGE PAINT INTERIOR AREAS OF BUILDING 4610 , AS DESCRI |
| 2022-09-07 | National Aeronautics and Space Administration | $78,313 | PER FWR R000916665 INSTALL FENCE AND ASSOCIATED HARDWARE ALONG THE EAST SIDE OF |
| 2023-06-27 | National Aeronautics and Space Administration | $72,580 | PER FWR R000905723 FURNISH AND INSTALL ELECTRIC VEHICLE CHARGING STATION AND ASS |
| 2021-05-06 | National Aeronautics and Space Administration | $66,213 | PER FWR R000826407, MAKE MODS TO ROOM 119 FOR PHOTO ARCHIVE IN BUILDING 4708. |
| 2022-06-29 | National Aeronautics and Space Administration | $60,430 | PER FWR R000871849 INSTALL ELECTRIC VEHICLE CHARGING STATION, BUILDING 4221 |
| 2020-12-03 | National Aeronautics and Space Administration | $59,670 | THE PURPOSE OF THIS ORDER IS TO REPLACE METER AT BUILDING 4650, PER FWR 4017901. |
| 2023-06-30 | National Aeronautics and Space Administration | $58,760 | FWR R000934164 VEHICLE CHARGING STATION AT BLDG 4705 |
| 2022-09-20 | National Aeronautics and Space Administration | $57,850 | REPLACE EXISTING TRANSFORMER BLDG. 4759 PER FWR R000929776 |