Contractor
BARRY WILLIAMS ELECTRIC INC
- UEI
- JKRFPNDSPCD5
- Parent UEI
- JKRFPNDSPCD5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 23, 2010 to Oct 15, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 16 | $4,266,575 |
Recent awards
| Award | Agency | Place | First action | Current 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 Transportation | TX | Jul 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 Transportation | TX | Jul 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 Transportation | TX | Aug 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 Transportation | VA | May 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 Transportation | MD | Apr 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 Transportation | ND | Aug 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 Transportation | TX | Sep 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 Transportation | TX | Apr 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 Transportation | TX | Aug 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 Transportation | TX | Aug 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
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 Oct 21, 2026.