PSC code
INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- PSC code
- N061
- Latest action
- Jul 29, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W912P525C1001 WOLF CREEK GSU TRANSFORMERS REPLACEMENT - EXERCISE OPTION LINE ITEMS 1001 THROUGH 1005. | YELLOWSTONE ELECTRIC CO | Department of Defense | KY | Apr 1, 2026 | $30,625,395 |
| N0042124C0060 DE-OB AND IF | BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Department of Defense | MD | May 5, 2026 | $29,208,090 |
| W912P523C0013 OLD HICKORY GSU INSTALL - INSTALL NEW PANEL/GEN TRANSFER SWITCH FOR ROCKLAND MX BLDG - MOD A00002 | KOONTZ ELECTRIC COMPANY, INCORPORATED | Department of Defense | TN | Mar 18, 2026 | $18,767,006 |
| 6973GH18F00730 ZAN ARTCC ACEPS TYPE II PHASE 2 INSTALLATION: WELLS GLOBAL WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO MODIFY THE EXISTING GENERATOR EXHAUST SYSTEMS IN ACCORDANCE WITH THE CHANGE ORDER SCOPE OF WORK, ENGINEERING DRAWING | WELLS GLOBAL, LLC | Department of Transportation | AK | May 19, 2026 | $16,583,688 |
| 6973GH19F01291 HOUSTON, TX (ZHU) ARTCC - ACEPS II, PHASE I CHANGE ORDER FOR WELLS GLOBAL TO REMOVE AND REPLACE THREE WARRANTY C&D BATTERIES AND INCORPORATE THE FULL GRAVEL PAINT CHIP THAT MATCHES THE REST OF THE FLOORS AT THE ARTCC AS A PART OF THE EPOXY FLOOR | WELLS GLOBAL, LLC | Department of Transportation | TX | Apr 8, 2026 | $12,522,613 |
| 6973GH19F00563 CHANGE ORDER FOR WELLS GLOBAL TO PROVIDE ALL NECESSARY LABOR, TOOLS, AND MATERIALS TO DESIGN AND EXECUTE THE CPC-D REMOVAL AND REPLACEMENT WITH A WELLS GLOBAL SUPPLIED 112.5 KVA TRANSFORMER, ENSURING COMPLIANCE WITH FAA STANDARDS AND LOCAL CODES. SEC | WELLS GLOBAL, LLC | Department of Transportation | KS | May 11, 2026 | $12,132,223 |
| 36C24824C0012 EXPAND ELECTRICAL DISTRIBUTION | TL SERVICES, INC. | Department of Veterans Affairs | FL | Apr 2, 2026 | $11,758,582 |
| 6973GH20F00619 CHANGE ORDER FOR THE COSTS RELATED TO THE SOIL REMEDIATION ON THE LAYDOWN AREAS FOR THE PHASE 2 EG TRAILERS AND THE PHASE 1 UPS BATTERY TRAILERS AT THE CLEVELAND ARTCC (ZOB), IN ACCORDANCE WITH THE SCOPE OF WORK DATED 3/10/2026 AND THE GEOTECHNICAL E | WELLS GLOBAL, LLC | Department of Transportation | OH | Apr 27, 2026 | $9,108,369 |
| 6973GH20F01180 CHANGE ORDER FOR WELLS GLOBAL TO RELOCATE THEIR STAGING AND WORK AREA, INCLUDING TWO 20-FOOT STORAGE CONTAINERS, FROM THEIR CURRENT LOCATION TO THE SOUTHWEST CORNER OF THE POWER SERVICES BUILDING AT THE ZTL ARTCC IN ACCORDANCE WITH THE SCOPE OF WORK. | WELLS GLOBAL, LLC | Department of Transportation | GA | Jun 24, 2026 | $8,352,926 |
| 0017 CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) INSTALLATION AT LAX | SENTINEL POWER SERVICES, LLC | Department of Transportation | CA | Mar 30, 2026 | $5,630,749 |
| 36C24124C0078 405-21-002 REPLACE MAIN SWITCHGEAR - TERMINATION FOR DEFAULT, PENDING SURETY CLAIM | AMERITECH CONTRACTING LLC | Department of Veterans Affairs | VT | Jun 22, 2026 | $4,642,880 |
| 36C24125C0071 631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA | VETERANS DEVELOPMENT CORPORATION, INC. | Department of Veterans Affairs | MA | Aug 4, 2025 | $3,636,851 |
| 6973GH20F01676 FABRICATE TEMP SYSTEM SWITCHGEAR TRAILERS FOR TS3,TS4, AND TS5 TO SUPPORT ACEPS II, PHASE 2 INSTALLATIONS | SENTINEL POWER SERVICES, LLC | Department of Transportation | OK | Jul 21, 2026 | $3,003,222 |
| 1605AE26F00009 ARECIBO PROJECT 4018 - CABLING PROJECT THE WORK INVOLVES CABLING INSTALLATION IN MULTIPLE LOCATIONS AT THE ARECIBO JOB CORPS CENTER INCLUDING BUILDINGS 1 TO 13 ALONG WITH ADDED NEW BUILDINGS, AND THE MDF DISCONNECTION AND RELOCATION FROM EXISTING BL | VENERGY GROUP LLC | Department of Labor | PR | May 15, 2026 | $2,977,253 |
| N3943022F4469 REQUEST FOR EQUITABLE ADJUSTMENT - LAGO PATRIA | MIQUIN, L.L.C. | Department of Defense | — | Mar 2, 2026 | $2,916,473 |
| 1605AE26F00007 THIS WORK INVOLVES CABLING AND RACK INSTALLATION FOR BUILDINGS A, B, C, D, E AND F AND BUILDING NOS. 10 AND 11 AT THE GULFPORT JOB CORPS CAMPUS. | VENERGY GROUP LLC | Department of Labor | MS | May 22, 2026 | $2,635,990 |
| 15F06725F0002078 DARK FIBER CIRCUITS | AOC CONNECT, LLC | Department of Justice | VA | May 20, 2026 | $2,508,423 |
| 89503625FSW400357 THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, AND RESOURORCES NECCECARY FOR THE HARDY - WATER VALLEY - BETHEL - PARAGOULD - PIGGOTT - POPLAR BLUFF - MALDEN - IDALIA RADIO & ANTENNA SYSTEM INSTALLATION IN ACCORDANCE WITH ATTACHED BID SCHEDULE | ASTRO SYSTEMS CORP | Department of Energy | MO | May 5, 2026 | $2,260,735 |
| 95170022F0125 THIS IS A MONTHLY RECURRING SERVICE ON A 5 YEAR CONTRACT . THE SERVICE IS FOR PHYSICAL LAYER NETWORK, TELECOM, AND AUDIO VISUAL CABLING. | BUILDING INFRASTRUCTURE GROUP, INC. | U.S. Agency for Global Media | VA | Apr 30, 2026 | $2,101,156 |
| 6973GH20F01552 CHANGE ORDER FOR THE COSTS RELATED TO WELLS GLOBALS DEMOBILIZATION AND REMOBILIZATION EXPENSES DUE TO DELAYS CAUSED BY AN INTERNAL FRACTURE IN A WATER LINE LOCATED DIRECTLY ABOVE THE FACILITYS CHILLED WATER PUMPS. JCN 19006745 | WELLS GLOBAL, LLC | Department of Transportation | TX | May 28, 2026 | $1,963,755 |
| N6247323F4904 PC10 ARCHITECTURAL AND DESIGN CHANGES AND PC11 TIME EXTENSION | SPEEDWAY ORION JV | Department of Defense | CA | Mar 31, 2026 | $1,680,061 |
| N3943023F4678 NAS PENSACOLA GENERATOR INSTALL DESCOPE OF THE ORIGINAL REQUIREMENT FOR THE INSTALLATION OF AN 8000 GALLON BULK FUEL STORAGE SYSTEM. THIS MODIFICATION ALSO INCLUDE REQUIREMENTS TO INSTALLATION A DAY TANK CONNECTED TO EXISTING FUEL SYSTEMS. | PLANATE-ARGO FEDERAL SERVICES JOINT VENTURE LLC | Department of Defense | FL | Mar 5, 2026 | $1,395,793 |
| N6247325C1611 PROVIDE STEEL POLE COMPLIANT WITH ASTM A123/A123M STANDARDS. | W E S T DEVELOPMENT, INC. | Department of Defense | CA | Mar 10, 2026 | $1,209,714 |
| 70B01C25C00000096 MOD P00002 TO EXTEND PERFORMANCE PERIOD AT NO ADDITIONAL COST. | B3 CONSTRUCTION, INC | Department of Homeland Security | CA | Jul 14, 2026 | $830,894 |
| FA462525C0028 ENGINEER, FURNISH, AND INSTALL (EF AND I): LAYER ONE AND INFRASTRUCTURE RENOVATION(S) AND UPGRADE(S) TO BUILDING 149 - NETWORK CONTROL CENTER (NCC) FOR YWHG-15-00007-01 AT WHITEMAN AFB MO IAW ATTACHED SOW. | ALL PRO ELECTRICAL TECHNOLOGY, INC. | Department of Defense | MO | Mar 19, 2026 | $791,101 |
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.