Federal Contractor Profile
Millsap Electric, INC.
$3.5M obligated·33 awards·1 agencies·2 NAICS
Federal Contracts
Showing contracts 1–44 of 44 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $6K |
| Dec 22, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $5K |
| Dec 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $1K |
| Nov 24, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $17K |
| Oct 16, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $11K |
| Sep 12, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $4K |
| Sep 10, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01376 | 238210 | PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H09 | $103K |
| Sep 8, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01351 | 238210 | PROVIDE INFRASTRUCTURE FOR WAP INSTALL THROUGHOUT H08 | $73K |
| Aug 7, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01216 | 238210 | WO#25-035279 WSE ADD POWER | $17K |
| Jul 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $174K |
| Jun 27, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01059 | 238210 | WO#24-022335 MAC ACEPS TRAILERS | $174K |
| Jun 18, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F01017 | 238210 | 027-TPS, FIRST FLOOR AND BASEMENT FLOOR, THE FOLLOWING WORK TO BE PERFORMED: INSTALL NEW CONDUIT WITH NEW MULTIMODE FIBER CABLE FROM ROOM126A (MAIN WORKSTATION) DOWN TO ROOM B41(EQUIPMENT EO3S). | $13K |
| May 9, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00827 | 238210 | THIS ACTION WILL PROVIDE FUNDING FOR THE INSTALLATION OF CBP WIRELESS NETWORK AT THE FAA STB TRAINING FACILITY. -INSTALL CONDUIT BETWEEN TELCO ROOMS AND CBP AREAS -INSTALL WALL MOUNTED RACKS -INSTALL WAPS | $26K |
| Dec 20, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00287 | 238210 | WO#22-013634 002-WSE SWITCHGEAR MCC REPLACEMENT | $467K |
| Dec 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00233 | 238210 | WO#25-005175 WSE ADD POWER DROPS | $11K |
| Sep 19, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01541 | 238210 | TPS CONSOLES POWER LAB A&B / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024035381 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | $19K |
| Sep 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01524 | 238210 | TPS B41 ELECLPWRSURVEY / CONTRACT NUMBER: TBD / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024025601 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS | $14K |
| Sep 11, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01485 | 238210 | WO#23-033144 MPB ERRCS DES&IMP | $206K |
| Aug 14, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01318 | 238210 | WO#24-029069 WIWAVES ADD HELICOPTER HOIST | $777K |
| Aug 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01264 | 238210 | AN2 DIGITAL SIGNAGE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: 6973GH-24-F-01264 / WORK ORDER NUMBER: 2024022322 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT | $22K |
| Jul 23, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01155 | 238210 | AOS ADD DATA MULTI BLDG / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: 6973GH-24-F-01155 / WORK ORDER NUMBER: 2024022162 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT | $53K |
| Apr 3, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00537 | 238210 | WSE B116 BRIDGE CRANE / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018553 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT | $15K |
| Feb 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00413 | 238210 | 189-AOS RM 174 ADD OUTLETS - CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 202302714 / COR: CLINT RAGLE / CO: NIA GLOVER | $12K |
| Feb 9, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00411 | 238210 | VAT ADD POWER / CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024002143 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT | $12K |
| Jan 25, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01846 | 236220 | VTD INSTALL CONDUIT / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023024889 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | $1K |
| Sep 15, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01866 | 236220 | STB RM 113 CLASSROOM / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010459 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | $14K |
| Sep 12, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23F01846 | 236220 | VTD INSTALL CONDUIT / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023024889 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL | $13K |
| Mar 22, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01503 | 236220 | MMAC EV CHARGE STATIONS / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022021176 / POC: CLINT RAGLE / CO: LIZ FIKES | $3K |
| Dec 15, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01503 | 236220 | MMAC EV CHARGE STATIONS / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022021176 / POC: CLINT RAGLE / CO: LIZ FIKES | $3K |
| Nov 2, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01503 | 236220 | MMAC EV CHARGE STATIONS / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022021176 / POC: CLINT RAGLE / CO: LIZ FIKES | $1K |
| Aug 18, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22F01503 | 236220 | MMAC EV CHARGE STATIONS / CONTRACT NUMBER: 6973GH-18-D-00074 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2022021176 / POC: CLINT RAGLE / CO: LIZ FIKES | $250K |
| Aug 20, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F01315 | 236220 | 027-TPS CHARGING STATIONS WO#21-008561 | $22K |
| Apr 2, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21F00680 | 236220 | 027-TPS ROOM 275, ADD WAAS TO UPS CONTRACT NUMBER: 6973GH-18-D-00074 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2020046021 POC: MONTE THURMAN | $26K |
| Aug 26, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20F01570 | 236220 | HARMONIC FILTERS - PHASE 2 CONTRACT NUMBER: 6973GH-18-D-00073 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2020034088 POC: RHONDA WELLS | $139K |
| Sep 10, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F01888 | 236220 | H08&H09 REPLACE HIGH BAY FANS CONTRACT NUMBER: DTFAAC-18-D-00074 TASK ORDER NUMBER: TBD WORK ORDER NUMBER: 2019035399 POC: RHONDA WELLS | $117K |
| Aug 1, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01558 | 238210 | ELECTRICAL CONSTRUCTION PROJECT WO#2017-018901, 023-STB BASEMENT LAB GROUNDING IMPROVEMENT | $1K |
| Jun 15, 2018 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH18F01558 | 238210 | ELECTRICAL CONSTRUCTION PROJECT WO#2017-018901, 023-STB BASEMENT LAB GROUNDING IMPROVEMENT | $29K |
| Dec 15, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0012 | 238210 | IGF::OT::IGF 215-TSF ROOM 133 EXPAND DEMARCI | $922 |
| Nov 14, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0013 | 238210 | IGF::OT::IGF INSTALL WATER METERS IN MULTIPLE METERS ON MMAC CAMPUS | $23K |
| Jun 30, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0013 | 238210 | IGF::OT::IGF INSTALL WATER METERS IN MULTIPLE METERS ON MMAC CAMPUS | $392K |
| Apr 21, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0012 | 238210 | IGF::OT::IGF 215-TSF ROOM 133 EXPAND DEMARCI | $166K |
| Dec 12, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0011 | 238210 | IGF::OT::IGF WO#2017-004673 H09 (BLDG#10) RM 108W&119W ADD POWER | $4K |
| Nov 21, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | 0010 | 238210 | IGF::OT::IGF | $14K |
| Aug 15, 2016 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC14D00056CALL0009 | 238210 | "DATA AND POWER TO SELECT ROOMS IN ARB AND MPB WO#16-004623: 024-MPB, ROOM 204B ADD POWER&LAN BOX FOR CONFERENCE TABLE WO#16-012875: 024-MPB, ROOM B1, PRINT SHOP MOVE POWER WO#16-020832 022-ARB RM" IGF::OT::IGF | $9K |
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