Contract 6973GH25F01106
Barry Williams Electric Inc · Department Of Transportation · July 17, 2025
Barry Williams Electric Inc was awarded a federal contract by Department Of Transportation (Federal Aviation Administration) on July 17, 2025 for $803,000 of work in electrical contractors and other wiring installation contractors. Performance is in Oilton, TX. This is a task or delivery order issued under parent IDIQ 6973GH22D00007. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 29, 2026.
Contract details
- PIID
- 6973GH25F01106
- Parent IDIQ
- 6973GH22D00007
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 238210 · Electrical Contractors And Other Wiring Installation Contractors
- Product / service
- Installation Of Equipment- Electrical And Electronic Equipment Components
- Place of performance
- Oilton, TX
- First action
- July 17, 2025
- Latest action
- June 29, 2026
Description
CHANGE ORDER TO EXTEND THE TEMP EG RENTAL BY ANOTHER 2-WEEK FROM 6/05/2026 THROUGH 6/19/2026 JCN:23007873
Modification timeline
-
June 29, 2026Mod P00007 · Change Order$817.5K
-
June 16, 2026Mod P00006 · Change OrderCHANGE ORDER FOR BULL WILLIAMS TO DEMOB/REMOB DUE TO THE FAA START UP DELAY SCHEDULED FOR MAY 19TH AND RESCHEDULED FOR JUNE 3RD. AND THE 2-WEEK TEMP POWER RENTAL EXTENSION FROM 5/22/2026 THROUGH 6/05/…$811.9K
-
February 26, 2026Mod P00003 · Supplemental Agreement For Work Within ScopeIIJA FUNDS. CHANGE ORDER FOR THE FUEL TANK STORAGE FEES DUE TO DELAY IN CONSTRUCTION START AT OILTON, TX (QZA) ARSR JCN:23007873.$784.4K
-
November 7, 2025Mod P00002 · Supplemental Agreement For Work Within ScopeIIJA FUNDS. DE-OBLIGATE THE LRR FUNDS INITIALLY ALLOCATED TO LINE ITEM 1, AS A NEW LINE ITEM FOR THE LRR HAS BEEN CREATED UNDER LINE ITEM 5. JCN:23007873.$779.8K
-
September 23, 2025Mod P00001 · Change OrderIIJA FUNDS. JCN:23007873. REPLACE/REPAIR ELECTRICAL POWER DISTRIBUTION EQUIPMENT IN ACCORDANCE WITH THE OILTON TX QZA ARSR STATEMENT OF WORK DATED FEBRUARY 21, 2024.$822.3K
-
July 17, 2025Base awardIIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873$779.8K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Cusa Consulting Llc | Department Of Transportation | July 2, 2026 | $1.68M |
| Kik Technologies Llc | Department Of Transportation | July 2, 2026 | $2.59M |
| Kik Technologies Llc | Department Of Transportation | July 1, 2026 | $29.1K |
| Kik Technologies Llc | Department Of Transportation | July 1, 2026 | $11.1K |
| Kik Technologies Llc | Department Of Transportation | July 1, 2026 | $52.7K |
| Kik Technologies Llc | Department Of Transportation | July 1, 2026 | $62.6K |
Top contractors in NAICS 238210
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Sintela Inc | 5 | $36.32M |
| 2 | Xator Llc | 1 | $19.84M |
| 3 | J & J Mechanical And Construction Group Llc | 1 | $19.22M |
| 4 | Wells Global, Llc | 37 | $6.94M |
| 5 | Ocs Construction Services Inc | 2 | $5.46M |
| 6 | M. C. Dean, Inc. | 17 | $5.39M |
| 7 | E Corp | 1 | $5.25M |
| 8 | Versar, Inc. | 1 | $4.71M |
| 9 | Decca Environmental Solutions Inc. | 1 | $4.39M |
| 10 | Varcomac Llc | 6 | $3.35M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 6973GH25F01106?
Contract 6973GH25F01106 is a federal contract awarded to Barry Williams Electric Inc by Department Of Transportation on July 17, 2025 for $803,000 of work classified under ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS. It has been modified 5 times since the base award.
Who won contract 6973GH25F01106?
Barry Williams Electric Inc won contract 6973GH25F01106 from Department Of Transportation.
How much is contract 6973GH25F01106 worth?
Contract 6973GH25F01106 has obligated $803,000 to date, with a total potential value of $818,000 if all options are exercised.