Lira Electric, LLC
UEI DKMDFZ47MMF7 · NV · subsidiary of Lira Electric LLC · SAM.gov record ↗
$7.3M
FY2025 obligations
48
Contract awards
Sep 21, 2022
First action
Jun 29, 2026
Latest action
Obligations by agency
- General Services Administration$4.9M
- Department Of Defense$2.3M
- Department Of Agriculture$97K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA486123C0028 ↗ | WORK CONSISTS OF FURNISHING ALL LABOR, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION, AND EQUIPMENT REQUIRED TO REWORK THE MEDIUM VOLTAGE (MV) ELECTRICAL INFRASTRUCTURE FOR CIRCUIT 9. | Department Of The Air Force | 238210 | $0 | Jul 31, 2023 | Jul 15, 2026 |
| 47PD5526F0131 ↗ | PAINT AND PROVIDE BASEBOARD REFINISHING IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | Public Buildings Service | 236220 | $32K | Apr 30, 2026 | Jul 29, 2026 |
| 47PD5526C0002 ↗ | REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV | Public Buildings Service | 238990 | $110K | Dec 10, 2025 | Aug 3, 2026 |
| W912PL23P0012 ↗ | MODIFICATION IS TO INCREASE FUNDING TO THE NTE EMERGENCY REPAIR - CLIN 0008AC -SAN ANTONIO DAM IN OPTION YEAR 1 ONLY. | Department Of The Army | 811310 | $37K | Sep 29, 2023 | Oct 1, 2026 |
| W912PL23P0013 ↗ | EXERCISE OPTION YEAR 2 ELEVATOR MAINTENANCE AZ | Department Of The Army | 811310 | $53K | Sep 29, 2023 | Oct 1, 2026 |
| 47PD5526C0022 ↗ | INSTALLATION OF INFRASTRUCTURE TO SUPPORT PHYSICAL ACCESS SYSTEMS FOR SECURITY REQUIREMENTS LOCATED AT THE LAS VEGAS COURTHOUSE IN NEVADA. | Public Buildings Service | 238990 | $1.3M | Jun 10, 2026 | Oct 11, 2026 |
| 47PD5526C0014 ↗ | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. | Public Buildings Service | 238160 | $1.1M | Apr 15, 2026 | Oct 25, 2026 |
| FA487724C0012 ↗ | THE PROJECT ENCOMPASSES THE PLANS, SPECS, AND EXECUTION OF REPAIR, CONSTRUCTION, AND DEMOLITION ACTIVITIES TO DESIGN AND CONSTRUCT THE SWITCH HOUSE FACILITY ON THE DMAFB SUBSTATION YARD (FACILITY NUMBER 4739). MOD TO REMOVE EO CLAUSES. | Department Of The Air Force | 238210 | $-125K | May 31, 2024 | Dec 19, 2026 |
| 47PD5526C0012 ↗ | 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. | Public Buildings Service | 238210 | $1.6M | Mar 17, 2026 | Jun 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PD5526C0012 ↗ | 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. | Public Buildings Service | 238210 | $1.6M | Mar 17, 2026 | Jun 29, 2027 |
| 47PD5526C0022 ↗ | INSTALLATION OF INFRASTRUCTURE TO SUPPORT PHYSICAL ACCESS SYSTEMS FOR SECURITY REQUIREMENTS LOCATED AT THE LAS VEGAS COURTHOUSE IN NEVADA. | Public Buildings Service | 238990 | $1.3M | Jun 10, 2026 | Oct 11, 2026 |
| 47PD5526C0014 ↗ | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. | Public Buildings Service | 238160 | $1.1M | Apr 15, 2026 | Oct 25, 2026 |
| FA486125C0022 ↗ | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 | Department Of The Air Force | 236220 | $1.0M | Aug 14, 2025 | Apr 30, 2026 |
| FA486125C0021 ↗ | WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24 | Department Of The Air Force | 238210 | $389K | Jul 8, 2025 | Jul 8, 2026 |
| FA486125C0027 ↗ | WT164555342 RENOVATE ROOM 13A, B878 | Department Of The Air Force | 236220 | $295K | Aug 31, 2025 | Feb 4, 2026 |
| FA486125P0111 ↗ | TRANSFORMER MAINTENANCE | Department Of The Air Force | 238210 | $212K | Jul 10, 2025 | Aug 24, 2025 |
| 47PK0725C0003 ↗ | PROJECT IS TO UPGRADE COUNTERTOPS AND CABINETRY AT LLOYD D GEORGE CH, NV | Public Buildings Service | 238990 | $188K | Mar 2, 2025 | Sep 23, 2025 |
| 47PK0725F0008 ↗ | CLERKS OFFICE LIGHTING UPGRADES AT THE LDG US CH IN LAS VEGAS, NV | Public Buildings Service | 236220 | $153K | Oct 22, 2024 | Jul 13, 2025 |
| 47PK0725P0004 ↗ | 405 W. CONGRESS ST, TUCSON AZ: DECONCINI USCH. NEEDED ELECTRICAL REPAIRS FOR THE REQUIRED OPERATION OF THE ADA COURTROOM LIFTS. | Public Buildings Service | 238210 | $144K | Apr 13, 2025 | Jul 30, 2025 |
| 47PD5426F0004 ↗ | USDC CLERKS OFFICE LIGHTING UPGRADE AT LDG USCH, LAS VEGAS, NV | Public Buildings Service | 236220 | $113K | Nov 17, 2025 | Mar 17, 2026 |
| 47PD5526C0002 ↗ | REMOVE AND REPLACE WALL COVERINGS WITH WALLPAPER AND/OR PAINT AT LDG CH IN LAS VEGAS NV | Public Buildings Service | 238990 | $110K | Dec 10, 2025 | Aug 3, 2026 |
| 1240LT25P0002 ↗ | GAOA INSTALLATION OF A SOLAR POWERED SYSTEM TO RUN LIGHTING AND LIFE SAFETY EQUIPMENT WITHIN THE MARTIN CREEK GUARD STATION. | Forest Service | 238210 | $97K | Nov 14, 2024 | Oct 30, 2025 |
| FA486125C0025 ↗ | FY25_F7839_7J7853_422TES_FM9 BLDG 878 AFE RENOVATION | Department Of The Air Force | 238210 | $94K | Aug 27, 2025 | Dec 4, 2025 |
| FA486124C0030 ↗ | RKMF240027 INSTALL FIBER OPTIC CABLE 99CS B621 | Department Of The Air Force | 238210 | $65K | Sep 8, 2024 | Sep 4, 2025 |
| W912PL23P0013 ↗ | EXERCISE OPTION YEAR 2 ELEVATOR MAINTENANCE AZ | Department Of The Army | 811310 | $53K | Sep 29, 2023 | Oct 1, 2026 |
| 47PK0725F0253 ↗ | REPLACE CARPET IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | Public Buildings Service | 236220 | $48K | Aug 24, 2025 | Mar 22, 2026 |
| FA486125F0312 ↗ | HVAC UPGRADE PROJECT FOR BUILDING 584, ROOM 113. | Department Of The Air Force | 238210 | $45K | Sep 24, 2025 | Mar 23, 2026 |
| 47PK0725F0074 ↗ | REPLACE TWO TRANSFORMERS AT THE LLOYD D GEORGE CH IN LAS VEGAS NV | Public Buildings Service | 236220 | $45K | Feb 13, 2025 | Jul 30, 2025 |
| FA486125P0091 ↗ | TRANSFORMER REPAIR/MAINTENANCE AND TESTING OF ONE 69KV DELTA, WAUKESHA TRANSFORMER | Department Of The Air Force | 238210 | $43K | Jun 5, 2025 | Jun 19, 2025 |
| W912PL23P0012 ↗ | MODIFICATION IS TO INCREASE FUNDING TO THE NTE EMERGENCY REPAIR - CLIN 0008AC -SAN ANTONIO DAM IN OPTION YEAR 1 ONLY. | Department Of The Army | 811310 | $37K | Sep 29, 2023 | Oct 1, 2026 |
| FA486125C0026 ↗ | 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT | Department Of The Air Force | 236220 | $34K | Aug 21, 2025 | Feb 8, 2026 |
| 47PD5526F0131 ↗ | PAINT AND PROVIDE BASEBOARD REFINISHING IN SEN ROSEN'S OFFICE AT LDG USCH IN LAS VEGAS, NV. | Public Buildings Service | 236220 | $32K | Apr 30, 2026 | Jul 29, 2026 |
| FA486126F0019 ↗ | REPAIR T2 NITROGEN SYSTEM BLDG 721 AT NELLIS AFB | Department Of The Air Force | 238210 | $30K | Dec 18, 2025 | Mar 19, 2026 |
| 47PK0725F0285 ↗ | REPLACE CARPET IN PROBATION OFFICE AT FOLEY FB LAS VEGAS NV | Public Buildings Service | 236220 | $18K | Sep 8, 2025 | Apr 6, 2026 |