Federal Contractor Profile
Lira Electric LLC
$34M obligated·69 awards·4 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 107 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526C0014 | 238160 | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. | $1.1M |
| Mar 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526C0012 | 238210 | CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 85621. THESE UPGRADES WILL ENHANCE THE LAB SPACE THAT PROCESSES CONTROLLED SUBSTANCES THUS SECURING OUR BORDERS. | $1.6M |
| Jan 13, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0032 | 238210 | THIS CONTRACT WILL PROVIDE ELECTRICAL CIRCUIT TRACING AND DOCUMENTATION. | $5K |
| Dec 19, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126F0019 | 238210 | REPAIR T2 NITROGEN SYSTEM BLDG 721 AT NELLIS AFB | $30K |
| Dec 11, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526C0002 | 238990 | REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV | $110K |
| Nov 18, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0004 | 236220 | USDC CLERKS OFFICE LIGHTING UPGRADE AT LDG USCH, LAS VEGAS, NV | $113K |
| Nov 10, 2025 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0002 | 236220 | NA | $12K |
| Oct 27, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0285 | 236220 | REPLACE CARPET IN PROBATION OFFICE AT FOLEY FB LAS VEGAS NV | $950 |
| Sep 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0312 | 238210 | HVAC UPGRADE PROJECT FOR BUILDING 584, ROOM 113. | $45K |
| Sep 17, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0022 | 236220 | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 | $37K |
| Sep 10, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825C0010 | 238990 | FBI CENTENNIAL SECURITY UPGRADES NV7108ZZ | $5K |
| Sep 9, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0285 | 236220 | REPLACE CARPET IN PROBATION OFFICE AT FOLEY FB LAS VEGAS NV | $17K |
| Sep 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23P0013 | 811310 | ELEVATOR MAINTENANCE SERVICES AT PAINTED ROCK DAM AND ALAMO DAM IN ARIZONA LOCATION | $53K |
| Sep 8, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23P0012 | 811310 | ELEVATOR MAINTENANCE SERVICES AT PRADO DAM AND SAN ANTONIO DAM LOCATED IN CALIFORNIA | $20K |
| Aug 27, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0027 | 236220 | WT164555342 RENOVATE ROOM 13A, B878 | $295K |
| Aug 25, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0253 | 236220 | REPLACE CARPET IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | $49K |
| Aug 22, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0026 | 236220 | 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT | $34K |
| Aug 22, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0025 | 238210 | FY25_F7839_7J7853_422TES_FM9 BLDG 878 AFE RENOVATION | $94K |
| Aug 19, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0263 | 238210 | KEYPAD AND CARD READER REPLACE-INSTALLATION FOR BUILDING 202 | $11K |
| Aug 14, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0022 | 236220 | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 | $996K |
| Jul 31, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0222 | 236220 | THE CONTRACTOR SHALL PROVIDE ALL FIELD INVESTIGATION, DESIGN, PLANS, SPECS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, INCIDENTALS, TRANSPORTATION, PERMITS AND SUPERVISION NECESSARY TO COMPLETE D/B SERVICES IAW THE SOW. | $2.4M |
| Jul 22, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0221 | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ. | $397K |
| Jul 11, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0111 | 238210 | TRANSFORMER MAINTENANCE | $212K |
| Jul 10, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0021 | 238210 | WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24 | $374K |
| Jun 27, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0207 | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ. | $2.0M |
| Jun 24, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23P0012 | 811310 | ELEVATOR MAINTENANCE SERVICES AT PRADO DAM AND SAN ANTONIO DAM LOCATED IN CALIFORNIA | $17K |
| Jun 12, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486124C0030 | 238210 | RKMF240027 INSTALL FIBER OPTIC CABLE 99CS B621 | $65K |
| Jun 10, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255024P0063 | 236220 | RENOVATE A ROOM NAMED BENNIES IN BUILDING 500 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND OTHER ATTACHMENTS. | $2K |
| Jun 4, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0091 | 238210 | TRANSFORMER REPAIR/MAINTENANCE AND TESTING OF ONE 69KV DELTA, WAUKESHA TRANSFORMER | $43K |
| May 30, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0153 | 236220 | THE PROJECT SHALL CONSIST OF ALL WORK NECESSARY TO RENOVATE THE ELECTRICAL, HVAC, AND DUST COLLECTION SYSTEMS IN AMARG BUILDINGS 7431 (WOODMILL) AND 7409 (WAREHOUSE) ON DAVIS-MONTHAN AFB, ARIZONA IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $3.0M |
| May 22, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0003 | 238990 | PROJECT IS TO UPGRADE COUNTERTOPS AND CABINETRY AT LLOYD D GEORGE CH, NV | $94K |
| May 22, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0132 | 236220 | USDC PATCH AND PAINT AT LDG USCH IN LAS VEGAS, NV | $16K |
| May 20, 2025 | Department of DefenseFA4877 355 CONS PK | FA487723C0010 | 236220 | DESIGN, PLANNING, AND REPAIR OF A PORTION OF BUILDING 5254 IN PREPARATION FOR FUTURE INSTALLATION OF NEW CORROSION CONTROL BLAST BOOTH. | $2.4M |
| Apr 14, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725P0004 | 238210 | 405 W. CONGRESS ST, TUCSON AZ: DECONCINI USCH. NEEDED ELECTRICAL REPAIRS FOR THE REQUIRED OPERATION OF THE ADA COURTROOM LIFTS. | $144K |
| Mar 27, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0123 | 236220 | A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ. | $3.0M |
| Mar 26, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825C0007 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND EXPERTISE TO INSTALL NEW WALLCOVERING AT FBI, LAS VEGAS, CA. | $7K |
| Mar 3, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0003 | 238990 | PROJECT IS TO UPGRADE COUNTERTOPS AND CABINETRY AT LLOYD D GEORGE CH, NV | $95K |
| Mar 3, 2025 | Department of DefenseFA4877 355 CONS PK | FA487723C0010 | 236220 | DESIGN, PLANNING, AND REPAIR OF A PORTION OF BUILDING 5254 IN PREPARATION FOR FUTURE INSTALLATION OF NEW CORROSION CONTROL BLAST BOOTH. | $764K |
| Feb 14, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0074 | 236220 | REPLACE TWO TRANSFORMERS AT THE LLOYD D GEORGE CH IN LAS VEGAS NV | $45K |
| Nov 20, 2024 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825C0002 | 238990 | NV8210ZZ USAO SOUNDPROOFING LEVEL INCREASE | $6K |
| Nov 14, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT25P0002 | 238210 | GAOA INSTALLATION OF A SOLAR POWERED SYSTEM TO RUN LIGHTING AND LIFE SAFETY EQUIPMENT WITHIN THE MARTIN CREEK GUARD STATION. | $97K |
| Nov 13, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0041 | 238110 | REPAIR AND RESURFACE 3 BASKETBALL COURTS IAW THE SOW. | $7K |
| Nov 7, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0020 | 236220 | WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200 | $18K |
| Oct 23, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725F0008 | 236220 | CLERKS OFFICE LIGHTING UPGRADES AT THE LDG US CH IN LAS VEGAS, NV | $153K |
| Sep 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0041 | 238110 | REPAIR AND RESURFACE 3 BASKETBALL COURTS IAW THE SOW. | $341K |
| Sep 27, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024P0063 | 236220 | RENOVATE A ROOM NAMED BENNIES IN BUILDING 500 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND OTHER ATTACHMENTS. | $52K |
| Sep 24, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0039 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO SUCCESSFULLY COMPLETING THIS PROJECT (REPAIR SEWER LINE, BUILDING 260). RENOVATE THE KITCHEN FOR THE BLDG IN, WT13747968 . | $70K |
| Sep 24, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0028 | 236220 | RKMF240053 EMERGENCY REPAIR CIRCUIT 4 CONDUITS AND CABLING, FACILITY 2039, NELLIS AIR FORCE BASE, LAS VEGAS, NEVADA | $295K |
| Sep 20, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124P0155 | 238210 | REPAIR OF LED OBSTRUCTION LIGHTING AND CONTROLLER REPAIR | $44K |
| Sep 19, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0029 | 236220 | 507 ADAS_MISSILE STATIC DISPLAY MAGNITUDE: BETWEEN $25,000 AND $100,000 | $69K |
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