LIRA ELECTRIC, LLC Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$3M
Primary AgencyGeneral Services Administration
LIRA ELECTRIC, LLC has received $25M in total federal contract awards
across 6 fiscal year(s). ▼ 29.3% vs FY2025 Peak year was FY2024 ($9M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.1M | 8건 | General Services Administration | |
| FY2025 | $4.3M | 19건 | Department of Defense | |
| FY2024 | $9.2M | 18건 | Department of Defense | |
| FY2023 | $3.5M | 9건 | Department of Defense | |
| FY2022 | $4.1M | 11건 | Department of Defense | |
| FY2021 | $393,799 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-01 | Department of Defense | $4.9M | THE PROJECT ENCOMPASSES THE PLANS, SPECS, AND EXECUTION OF REPAIR, CONSTRUCTION, |
| 2022-09-22 | Department of Defense | $3.1M | REPAIR ELECTRICAL POWER, LIGHTNING AMU HANGAR 259 |
| 2023-08-01 | Department of Defense | $1.7M | WORK CONSISTS OF FURNISHING ALL LABOR, SUPPLIES, MATERIALS, SUPERVISION, TRANSPO |
| 2026-03-18 | General Services Administration | $1.6M | CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (F |
| 2024-09-09 | Department of Defense | $1.4M | THE PURCHASE AND DELIVERY OF ELECTRICAL WIRE. |
| 2023-09-01 | Department of Defense | $1.3M | REPAIR POWER GENERATION SHELTER AT DM AFB, AZ. WORK INCLUDES BUT IS NOT LIMITED |
| 2024-10-01 | Department of Defense | $1.1M | CONSTRUCT ALLIED SUPPORT, EAST SIDE MODULAR HANGAR, NELLIS AFB NV RKMF210012 |
| 2026-04-16 | General Services Administration | $1.1M | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. |
| 2025-08-15 | Department of Defense | $1.0M | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 |
| 2024-07-30 | Department of Defense | $791,303 | RKMF240053 EMERGENCY REPAIR CIRCUIT 4 CONDUITS AND CABLING, FACILITY 2039, NELLI |
| 2024-08-22 | General Services Administration | $639,960 | DESIGN BUILD CONTRACT TO IDENTIFY AND INSTALL A PACS SYSTEM FOR THE USGS IN FLAG |
| 2024-09-09 | Department of Defense | $479,767 | RKMF240027 INSTALL FIBER OPTIC CABLE 99CS B621 |
| 2024-06-03 | Department of Defense | $479,319 | WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200 |
| 2022-07-07 | Department of Defense | $429,382 | 547 IS THREAT FACILITY HEAVY EQUIPMENT MOVE |
| 2025-07-09 | Department of Defense | $373,508 | WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24 |
| 2024-10-01 | Department of Defense | $348,010 | REPAIR AND RESURFACE 3 BASKETBALL COURTS IAW THE SOW. |
| 2025-09-01 | Department of Defense | $294,797 | WT164555342 RENOVATE ROOM 13A, B878 |
| 2021-08-26 | Department of Defense | $286,715 | EQUIPMENT AND INSTALLATION – INSTALL NEW FOC CABLES |
| 2025-07-11 | Department of Defense | $212,017 | TRANSFORMER MAINTENANCE |
| 2023-09-14 | Department of Defense | $211,524 | MONACO MAAP-X INTEGRATED FIRE ALARM/MASS NOTIFICATION SYSTEM |