MILLSAP ELECTRIC, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$884,844
Primary AgencyDepartment of Transportation
MILLSAP ELECTRIC, INC. has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 21.6% vs FY2024 Peak year was FY2024 ($1M).
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 | $884,844 | 8건 | Department of Transportation | |
| FY2024 | $1.1M | 9건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-14 | Department of Transportation | $776,744 | WO#24-029069 WIWAVES ADD HELICOPTER HOIST |
| 2024-12-20 | Department of Transportation | $467,386 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT |
| 2022-08-18 | Department of Transportation | $249,974 | MMAC EV CHARGE STATIONS / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBE |
| 2024-09-11 | Department of Transportation | $205,648 | WO#23-033144 MPB ERRCS DES&IMP |
| 2025-06-27 | Department of Transportation | $174,454 | WO#24-022335 MAC ACEPS TRAILERS |
| 2020-08-26 | Department of Transportation | $136,796 | HARMONIC FILTERS – PHASE 2 CONTRACT NUMBER: 6973GH-18-D-00073 TASK ORDER NUMBE |
| 2025-09-10 | Department of Transportation | $102,911 | PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09 |
| 2025-09-08 | Department of Transportation | $72,750 | PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H08 |
| 2024-07-23 | Department of Transportation | $52,872 | AOS ADD DATA MULTI BLDG / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBE |
| 2025-05-09 | Department of Transportation | $25,901 | THIS ACTION WILL PROVIDE FUNDING FOR THE INSTALLATION OF CBP WIRELESS NETWORK AT |
| 2021-04-02 | Department of Transportation | $25,559 | 027-TPS ROOM 275, ADD WAAS TO UPS CONTRACT NUMBER: 6973GH-18-D-00074 TASK ORDER |
| 2021-08-20 | Department of Transportation | $22,372 | 027-TPS CHARGING STATIONS WO#21-008561 |
| 2024-08-08 | Department of Transportation | $22,084 | AN2 DIGITAL SIGNAGE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: 69 |
| 2024-09-19 | Department of Transportation | $18,640 | TPS CONSOLES POWER LAB A&B / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUM |
| 2025-08-07 | Department of Transportation | $17,486 | WO#25-035279 WSE ADD POWER |
| 2024-04-03 | Department of Transportation | $14,620 | WSE B116 BRIDGE CRANE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: |
| 2024-09-13 | Department of Transportation | $14,083 | TPS B41 ELECLPWRSURVEY / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK O |
| 2023-09-15 | Department of Transportation | $13,906 | STB RM 113 CLASSROOM / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: |
| 2023-09-12 | Department of Transportation | $12,977 | VTD INSTALL CONDUIT / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: |
| 2025-06-18 | Department of Transportation | $12,912 | 027-TPS, FIRST FLOOR AND BASEMENT FLOOR, THE FOLLOWING WORK TO BE PERFORMED: IN |