Federal Contractor Profile
Preferred Electric, LLC
$52M obligated·78 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 1–50 of 102 funded award actions, most recent first.
- Contracts with positive obligations
- 78
- Funded award actions shown
- 102
- Obligations shown
- $52M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0271 | 238210 | CHILLER ELECTRICAL SERVICE | $69K |
| Feb 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0080 | 238210 | 618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $164K |
| Dec 4, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00063 | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $12K |
| May 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0665 | 561621 | MVAMC FIRE ALARM TESTING SERVICE | $126K |
| May 5, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00137 | 236220 | NEW CONTRACT TO MODERNIZE THE MSP CAB. INCLUDING NEW CONSOLES, POWER, CEILING AND CARPET. | $129K |
| Feb 3, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00137 | 236220 | NEW CONTRACT TO MODERNIZE THE MSP CAB. INCLUDING NEW CONSOLES, POWER, CEILING AND CARPET. | $58K |
| Dec 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00063 | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $44K |
| Dec 4, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00200 | 236220 | AIR TRAFFIC CONTROL TOWER, TRACON, AND EQUIPMENT ROOM RENOVATION AT THE MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN | $71K |
| Nov 22, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00063 | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $127K |
| Nov 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00209 | 236220 | ZMP ARTCC FENS AND HOST ROOM RENOVATION | $17K |
| Nov 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00209 | 236220 | ZMP ARTCC FENS AND HOST ROOM RENOVATION | $13K |
| Sep 25, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00200 | 236220 | AIR TRAFFIC CONTROL TOWER, TRACON, AND EQUIPMENT ROOM RENOVATION AT THE MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN | $301K |
| Sep 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0080 | 238210 | 618-23-102, CORRECT ELECTRICAL DEFICIENCIES- DESIGN BUILD - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $4.7M |
| Aug 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0920 | 238990 | DOOR REPAIR | $28K |
| Jul 5, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0708 | 236220 | EMERGENCY 618-24-204 REPAIR BUILDING 47 - MPLS | $264K |
| Jul 1, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00063 | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $134K |
| Jun 17, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0882 | 238220 | REPAIR TO REPLACE BALANCING VALVE ON COOLING TOWER #4 LOCATED IN BLDG 69 (ENERGY CENTER) AT THE MINNEAPOLIS VAMC. | $5K |
| May 16, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00209 | 236220 | ZMP ARTCC FENS AND HOST ROOM RENOVATION | $750K |
| May 3, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0665 | 561621 | MVAMC FIRE ALARM TESTING SERVICE | $126K |
| Mar 19, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00137 | 236220 | NEW CONTRACT TO MODERNIZE THE MSP CAB. INCLUDING NEW CONSOLES, POWER, CEILING AND CARPET. | $2.7M |
| Mar 5, 2024 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM24F0022 | 236220 | B619 EXHAUST FAN | $52K |
| Dec 15, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0370 | 236220 | 618-24-116, EMERGENCY ASBESTOS ABATEMENT | $10K |
| Dec 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00063 | 236220 | ZMP ARTCC MECHANICAL AND ELECTRICAL UPGRADES - PREFERRED SDVOSB SET ASIDE | $449K |
| Nov 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0307 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS) - TASK ORDER #15 | $89K |
| Nov 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0173 | 238990 | REVOLVING DOOR REPAIR | $5K |
| Oct 27, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00010 | 236220 | THE CONTRACTOR MUST PROVIDE ALL LABOR, TOOLS, AND MATERIALS TO COMPLETE THIS EFFORT. IN THE PROCESS OF THE REPLACEMENT PROGRAM, OBSOLETE SPDS (THOSE OLDER THAN UL 3RD EDITION DEVICES, REGARDLESS OF VENDOR) WILL BE REPLACED WITH A REPRESENTATIVE SET O | $66K |
| Sep 21, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00200 | 236220 | AIR TRAFFIC CONTROL TOWER, TRACON, AND EQUIPMENT ROOM RENOVATION AT THE MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN | $29K |
| Sep 6, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0978 | 236220 | PN: 618-21-705 EHRM DDPO | $796K |
| Aug 25, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0993 | 236220 | 618-22-106 CORRECT MECHANICAL DEFICIENCIES FY22 | $7.2M |
| Aug 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0994 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS)- TASK ORDER #14 | $32K |
| Jul 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0555 | 236220 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY | $142K |
| Jul 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0787 | 236220 | 618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY) | $64K |
| May 25, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0807 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS). TASK ORDER #13 | $26K |
| May 22, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F0020 | 236220 | LIEBERT UNIT REPLACEMENT | $296K |
| May 18, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0800 | 236220 | EMERGENCY 618-23-204 INVESTIGATE POWER SURGES | $141K |
| May 17, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00200 | 236220 | AIR TRAFFIC CONTROL TOWER, TRACON, AND EQUIPMENT ROOM RENOVATION AT THE MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN | $3.8M |
| May 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N1002 | 236220 | CORRECT ELECTRICAL DEFICIENCIES 2018 NAICS WAS SUPPOSED TO BE AWARDED AS 238210, NOT 236220. MARKET RESEARCH REPORT WAS BASED ON 238210, NOT 236220. | $28K |
| May 1, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0665 | 561621 | MVAMC FIRE ALARM TESTING SERVICE | $125K |
| Mar 15, 2023 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445523P0012 | 238210 | MIFC FACILITY LIGHTING PURCHASE ORDER | $668 |
| Feb 23, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0591 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS) - TASK ORDER #12 | $11K |
| Feb 15, 2023 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445523P0012 | 238210 | MIFC FACILITY LIGHTING PURCHASE ORDER | $24K |
| Feb 14, 2023 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM23F1006 | 236220 | MINIMUM GUARANTEE FOR IDIQ WITHIN MINNESOTA CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT | $2K |
| Jan 23, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0555 | 236220 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY | $837K |
| Dec 20, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0387 | 236220 | INSTALL NEXTGEN WIFI PER EHRM GUIDELINES. | $169K |
| Dec 6, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N1002 | 236220 | CORRECT ELECTRICAL DEFICIENCIES 2018 NAICS WAS SUPPOSED TO BE AWARDED AS 238210, NOT 236220. MARKET RESEARCH REPORT WAS BASED ON 238210, NOT 236220. | $47K |
| Dec 1, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0368 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS) - TASK ORDER #11 | $24K |
| Nov 9, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0333 | 236220 | PROJECT 618-23-200, REPAIR NFS WALK-IN FREEZER AND CLEAN-UP | $116K |
| Sep 23, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N1021 | 238210 | LOW VOLTAGE IDIQ FOR ONGOING MAINTENANCE AND INSTALLATION NEEDS AT THE MINNEAPOLIS VA HEALTH CARE SYSTEM (VAHCS) - TASK ORDER #10 | $24K |
| Sep 15, 2022 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B22C0020 | 238210 | PROVIDE A NEW, NON-TEMPORARY ELECTRICAL FEED FROM PUMP HOUSE BLDG. 340A TO TEMP RESEARCH TRAILER LOCATED ABOUT 50 FEET AWAY. | $4K |
| Aug 4, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0787 | 236220 | 618-22-202 FLOOD DAMAGE - MPLS (EMERGENCY) | $3.4M |
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