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Contractor

BARRY WILLIAMS ELECTRIC INC

WACO, TX
UEI
JKRFPNDSPCD5
Parent UEI
JKRFPNDSPCD5
Resolved by
uei
Confidence
1.000
Obligated to date
$4,861,9491
Awards
45
Agencies served
2

Active from Jul 23, 2010 to Oct 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting16$4,266,575

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH22D00007

PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION

Department of Transportation—Oct 26, 2021—
6973GH25F01106

IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873

Department of TransportationTXJul 17, 2025$835,724
6973GH25F01119

DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:1700620, LOC:MLI DCBUS, MOLINE IL. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MLI DCBUS

Department of TransportationTXJul 16, 2025$24,832
6973GH25F01272

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002015, LOC:TBD VOR, THIBODAUX LA. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT TBD VOR.

Department of TransportationTXAug 26, 2025$20,821
6973GH26F00872

IIJA FUNDED THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WARRENTON, VA (PCT) TRACON WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACILITY. JCN:18065275

Department of TransportationVAMay 26, 2026$302,291
6973GH23F00975

ISSUE FUNDING FOR A SITE VISIT, SITE SURVEY REPORT AND DESIGN FOR THE REPLACEMENT OF AN OUTDOOR EG WITH SUBBASE TANK AND ERMS AT CAMP SPRINGS, MD (RWS) JCN: 18028208

Department of TransportationMDApr 17, 2023$52,607
6973GH26F01322

SITE: WATFORD CITY, ND (QWA) ARSR JCN: 24012600 _______________________________________________ "COORDINATION MUST BE MADE WITHIN FOUR (4) CALENDAR DAYS AFTER RECIEPT OF TASK ORDER" _______________________________________________ POC:

Department of TransportationNDAug 26, 2026$421,557
6973GH23F01839

BIL FUNDING, FST SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT FOR LUBBOCK, TX (LBBC) ATCT JCN: 19003435

Department of TransportationTXSep 12, 2023$723,145
6973GH26F00670

IIJA FUNDED. CORPUS CHRISTI, TX (CRPA) ASR JCN:18066426 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CORPUS CHRISTI, TX (CRPA) ASR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY

Department of TransportationTXApr 28, 2026$85,364
6973GH26F01163

EG FUNDING. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE 2025 OUTDOOR EG BASELINE FOR CORPUS CHRISTI, TX (CRP) ATCT JCN:23000618

Department of TransportationTXAug 6, 2026$42,396
6973GH25F01270

DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001321, LOC:HUP VOR, HUDSPETH TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT HUP VOR.

Department of TransportationTXAug 26, 2025$26,311
6973GH24D00021

UPDATE ATTACHMENTS J.1, J.14A, J.14B, J.16, AND J.18

Department of Transportation—Jul 16, 2026—
6973GH25F01320

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020557, LOC:GQO DMER, CHATTANOOGA TN. FUNDING FOR BATTERY REPLACEMENT AT GQO DMER.

Department of TransportationTXJul 9, 2026$32,207
6973GH26F01042

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001383, LOC:BROA RTR, BROWNSVILLE TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT BROA RTR.

Department of TransportationTXJul 9, 2026$22,127
6973GH26F00257

SITE: CROCKER, MO (QJN) ATCBI JCN: 18031742 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ALLOCATE FUNDING TO THE TASK ORDER TO ENABLE BULL WILLIAMS TO REMOVE AND REINSTALL THE BATTERIES SO THE RACK CAN BE TILTED TO FIT INSIDE THE ROOM.

Department of TransportationMOApr 23, 2026$439,031
6973GH26F01013

UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006981, LOC:RSW PCS, FT MYERS FL. EQUIPMENT & INSTALL COST FOR FORT MYERS, FL (RSW) PCS.

Department of TransportationTXJul 1, 2026$20,662
6973GH26F01012

UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007630, LOC:TUL PCS, TULSA OK. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR TULSA, OK (TUL) ATCT PCS.

Department of TransportationTXJul 1, 2026$23,478
6973GH26F01022

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001384, LOC:BVO VOR, BARTLESVILLE OK. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT BVO VOR.

Department of TransportationTXJul 1, 2026$17,516
6973GH26F00302

EG FUNDED. ADMIN MOD TO CHANGE THE DESIGN SCOPE TO AN INDOOR EG FROM AN OUTDOOR EG AT MONTGOMERY, AL (MGM) ARSR JCN: 1602905

Department of TransportationALJun 16, 2026$42,396
6973GH26F00896

OPS FUNDED DEMO AND INSTALL FOR ELECTRICAL REFURBISHMENT PROJECT AT (GJT)ARSR IN GRAND JUNCTION, CO., JCN: 18062203 PER NDP, PMO

Department of TransportationCOJun 9, 2026$200,354
6973GH26F00927

OPS FUNDED (BGR)ATCT - MDPE, ELECTRICAL POWER REPLACEMENT (MDPE), IN BANGOR, ME, JCN:25015948, PER ES, PMO.

Department of TransportationMEJun 9, 2026$50,067
6973GH26F00904

IIJA FUNDED. BULL WILLIAMS IS REQUESTED TO PROVIDE THE FAA WITH A CHECKLIST, WORKSHEET, OR DIAGRAM FOR THE FAA INSTALLATION TEAM TO USE IN COLLECTING THE NECESSARY INFORMATION FOR BULL WILLIAMS TO COMPLETE A PARTIAL AFHA AND COORDINATION STUDY AT

Department of TransportationAKMay 28, 2026$7,598
6973GH26F00868

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518870, LOC:QZK DCBUS, FARMERSVILLE TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT QZK DCBUS.

Department of TransportationTXMay 21, 2026$19,873
6973GH26F00791

IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002275, LOC:MLCA RCAG, MCALESTER OK. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MLCA RCAG.

Department of TransportationTXMay 11, 2026$31,251
6973GH22F01653

IIJA FUNDS. ADDITIONAL DESIGN FUNDS TO UPDATING THE EXISTING DRAWINGS FOR THE NEW EQUIPMENT FOR HOUSTON, TX (HUBA) ALS JCN:22001366

Department of TransportationTXApr 24, 2026$291,480

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier JKRFPNDSPCD5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.