Contractor
BARRY WILLIAMS ELECTRIC INC
- UEI
- JKRFPNDSPCD5
- Parent UEI
- JKRFPNDSPCD5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $817,505 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 Transportation | TX | Aug 3, 2026 | $26,311 |
| 6973GH22D00007 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW CLAUSE. | Department of Transportation | — | Jul 21, 2026 | — |
| 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 Transportation | TX | Jul 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 Transportation | TX | Jul 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 Transportation | MO | Apr 23, 2026 | $439,031 |
| 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 Transportation | TX | Jul 1, 2026 | $23,478 |
| 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 Transportation | TX | Jul 1, 2026 | $20,662 |
| 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 Transportation | TX | Jul 1, 2026 | $17,516 |
| 6973GH25F01106 IIJA FUNDS. CHANGE ORDER FOR THE FUEL TANK STORAGE FEES DUE TO DELAY IN CONSTRUCTION START DATE WAS DELAYED AND ADDITIONAL MEETINGS/COORDINATION TIME AT OILTON, TX (QZA) ARSR JCN:23007873. | Department of Transportation | TX | Apr 14, 2026 | $817,505 |
| 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 Transportation | AL | Jun 16, 2026 | $42,396 |
| 6973GH26F00927 OPS FUNDED (BGR)ATCT - MDPE, ELECTRICAL POWER REPLACEMENT (MDPE), IN BANGOR, ME, JCN:25015948, PER ES, PMO. | Department of Transportation | ME | Jun 9, 2026 | $50,067 |
| 6973GH26F00896 OPS FUNDED DEMO AND INSTALL FOR ELECTRICAL REFURBISHMENT PROJECT AT (GJT)ARSR IN GRAND JUNCTION, CO., JCN: 18062203 PER NDP, PMO | Department of Transportation | CO | Jun 9, 2026 | $200,354 |
| 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 Transportation | AK | May 28, 2026 | $7,598 |
| 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 Transportation | VA | May 26, 2026 | $292,069 |
| 6973GH23F01839 IIJA FUNDS, CHANGE ORDER FOR THE REMOB/DEMOB DUE TO THE TROUBLESHOOTING TO THE ATS AND THE TEMPORARY POWER RENTAL EQUIPMENT EXTENSION AT LUBBOCK, TX (LBBC) ATCT JCN: 19003435 | Department of Transportation | TX | May 22, 2026 | $697,796 |
| 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 Transportation | TX | May 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 Transportation | TX | May 11, 2026 | $31,251 |
| 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 Transportation | TX | Apr 28, 2026 | $84,528 |
| 6973GH22F01653 IIJA FUNDS. ADDITIONAL DESIGN FUNDS TO UPDATING THE EXISTING DRAWINGS FOR THE NEW EQUIPMENT FOR HOUSTON, TX (HUBA) ALS JCN:22001366 | Department of Transportation | TX | Apr 24, 2026 | $291,480 |
| 6973GH26F00542 IIJA FUNDS. EG INSTALL, FULL POWER SYSTEM STUDY AND ERMS FUNDING AT CHELSEA, OK (QAF) ATCBI JCN:23007870 | Department of Transportation | OK | Mar 25, 2026 | $397,635 |
| 6973GH26F00705 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20011132, LOC:FLLA DCBUS, FT LAUDERDALE FL. FLL RTR/ FLLA DCBUS: IIJA DC SYSTEMS BATTERY. JCN: 20011132, LOC: FLL RTR/ FLLA DCBUS, FT. LAUDERDALE, FL. FUNDING FOR PP2 BATTERY REPLAC | Department of Transportation | TX | Apr 22, 2026 | $14,442 |
| 6973GH25F00757 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN: 23004749, LOC: NUN VOR, SAUFLEY NAS, FL. FUNDING FOR BATTERY REPLACEMENT AT NUN VOR. | Department of Transportation | TX | Apr 10, 2026 | $34,479 |
| 6973GH26F00652 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2518690, LOC:PSX DCBUS, PALACIOS TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT PSX RCAG. | Department of Transportation | TX | Apr 8, 2026 | $18,051 |
| 6973GH26F00589 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004822, LOC:OTK VOR, VALDOSTA GA. OTK VOR: IIJA DC SYSTEMS BATTERY. JCN: 23004822, LOC: OTK VOR, VALDOSTA, GA. FUNDING FOR PP1 BATTERY REPLACEMENT AT OTK VOR. | Department of Transportation | TX | Apr 7, 2026 | $13,901 |
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.
- 1Awards are attributed by Unique Entity Identifier JKRFPNDSPCD5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.