| SP470526F0017 | $3.4M | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical support services - mcnamara hq complex and remote facilities. task order for option year four - period of performance 01/01/2026 to 12/31/2026. | Nov 6, 2025 |
| SP470525F0031 | $3.3M | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical serv | Dec 12, 2024 |
| SP470524F0024 | $3.2M | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services | Nov 30, 2023 |
| SP470524F0144 | $2.2M | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Mar 31, 2026 |
| SP470524F0188 | $609K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services | Jan 7, 2026 |
| SP470525F0133 | $386K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 restroom swing doors replaced | Dec 17, 2025 |
| SP470524F0149 | $178K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 21, 2024 |
| SP470525F0094 | $142K | delivery order | Defense Logistics Agency | Utilities | Electrical building 2468 cdc fire alarm upgrade | Apr 15, 2025 |
| SP470525F0171 | $121K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 4th floor pod 10 room 4250 scif project | Aug 21, 2025 |
| SP470525F0147 | $115K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 pod 10 scif ess installation | Oct 31, 2025 |
| SP470524F0116 | $79K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Jun 25, 2024 |
| SP470525F0183 | $74K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 pod 10 and garage head end fire alarm panel upgrade project | Sep 10, 2025 |
| SP470525F0139 | $73K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2468 cdc replacement cameras | Jul 8, 2025 |
| SP470524F0097 | $62K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Jun 18, 2024 |
| SP470524F0156 | $55K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 29, 2024 |
| SP470524F0155 | $49K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Dec 22, 2025 |
| SP470525F0172 | $48K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 room 0122 asoc project | Aug 21, 2025 |
| SP470524F0098 | $44K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Nov 19, 2024 |
| SP470526F0082 | $43K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical task order - data center project | Apr 2, 2026 |
| SP470524F0146 | $43K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Mar 25, 2025 |
| SP470525F0149 | $43K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 jloc ops center project | Jul 25, 2025 |
| SP470524F0099 | $42K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Jun 18, 2024 |
| SP470524F0134 | $36K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 8, 2024 |
| SP470524F0132 | $27K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 19, 2024 |
| SP470525F0137 | $26K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 room 2424 executive dining room and executive conference room lighting project | Jul 8, 2025 |
| SP470524F0173 | $24K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services | Sep 10, 2024 |
| SP470526F0111 | $24K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 room 0235, hqc DLA fitness center card readers installation project | May 26, 2026 |
| SP470524F0147 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 21, 2024 |
| SP470524F0148 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 21, 2024 |
| SP470524F0157 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Apr 24, 2025 |
| SP470524F0186 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services | Sep 6, 2024 |
| SP470524F0160 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 29, 2024 |
| SP470524F0158 | $19K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 29, 2024 |
| SP470524F0150 | $17K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical renovate conference room 4101 | Apr 24, 2025 |
| 70US0924P70092661 | $15K | purchase order | U.S. Secret Service | Installation of equipment | Installation of quad receptacles, led lights and dimmer switch iaw sow. | Jun 18, 2024 |
| SP470524F0136 | $12K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 12, 2024 |
| SP470524F0138 | $12K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 12, 2024 |
| SP470524F0143 | $12K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 13, 2024 |
| SP470525F0132 | $11K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 room 2423 (dcr) and 2421 (jcr) time zone clock replacement | Jul 2, 2025 |
| SP470525F0109 | $9K | delivery order | Defense Logistics Agency | Utilities | | May 21, 2025 |
| SP470524F0077 | $9K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical cafeteria | May 9, 2024 |
| SP470524F0100 | $9K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Jan 27, 2025 |
| SP470526F0080 | $9K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Install control switches | Mar 26, 2026 |
| SP470524F0137 | $7K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Aug 21, 2024 |
| SP470524F0084 | $6K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Apr 29, 2024 |
| SP470524F0096 | $4K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical services to | Jun 18, 2024 |
| SP470526F0036 | $3K | delivery order | Defense Logistics Agency | Real property maintenance and repair | Electrical building 2462 jloc ops center project | Dec 30, 2025 |
| SP470522D0001 | $0 | IDIQ contract | Defense Logistics Agency | Real property maintenance and repair | 4610082375 maintenance of office buildin | Nov 5, 2025 |
| SP470522F0022 | $0 | delivery order | Defense Logistics Agency | Real property maintenance and repair | Base task order | Jan 30, 2024 |
| SP470522F0122 | $0 | delivery order | Defense Logistics Agency | Electronics and comms maintenance | Room 1301 water damage repair | Dec 15, 2023 |