Barry Williams Electric INC
UEI JKRFPNDSPCD5 · TX · SAM.gov record ↗
$6.5M
FY2025 obligations
132
Contract awards
Oct 25, 2021
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Transportation$6.5M
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
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25F01257 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21003691, LOC:RHI VOR, RHINELANDER WI. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT RHI VOR. | Federal Aviation Administration | 335910 | $24K | Aug 25, 2025 | Jul 19, 2026 |
| 6973GH25F01271 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001310, LOC:AGC RTR, WEST MIFFLIN PA. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT AGC RTR. | Federal Aviation Administration | 335910 | $22K | Aug 25, 2025 | Jul 31, 2026 |
| 6973GH25F01270 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001321, LOC:HUP VOR, HUDSPETH TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT HUP VOR. | Federal Aviation Administration | 335910 | $25K | Aug 25, 2025 | Jul 31, 2026 |
| 6973GH25F01272 ↗ | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002015, LOC:TBD VOR, THIBODAUX LA. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT TBD VOR. | Federal Aviation Administration | 335910 | $21K | Aug 25, 2025 | Jul 31, 2026 |
| 6973GH25F01269 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001326, LOC:MAF RTR, MIDLAND TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT MAF RTR. | Federal Aviation Administration | 335910 | $22K | Aug 25, 2025 | Jul 31, 2026 |
| 6973GH25F01307 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001316, LOC:CSI VOR, KERRVILLE TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT CSI VOR. | Federal Aviation Administration | 335910 | $41K | Sep 10, 2025 | Aug 2, 2026 |
| 6973GH25F01253 ↗ | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016040 & LOC:QSJ RCLR, JCN:25015952 & LOC:QXW RCLR, JCN:25016042 & LOC:QSG RCLR, JCN:25016039 & LOC:QLH RCLR, JCN:25016041 & LOC:QSK. | Federal Aviation Administration | 335910 | $125K | Aug 25, 2025 | Aug 3, 2026 |
| 6973GH25F01255 ↗ | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25015953 & LOC:QX7 RCLR, JCN:25016231 & LOC:RDD RCLR. | Federal Aviation Administration | 335910 | $57K | Aug 25, 2025 | Aug 5, 2026 |
| 6973GH25F01396 ↗ | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001395, LOC:EAG BUEC, EAGLE GROVE IA. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT EAG BUEC. | Federal Aviation Administration | 335910 | $12K | Sep 14, 2025 | Aug 14, 2026 |
| 6973GH23F01641 ↗ | SITE SPECIFIC INSTALLATION COST REQUIREMENTS, INCLUDING THE REMOVAL OF THE EXISTING 1,000-GALLON ABOVEGROUND STORAGE TANK (AST), ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, FUEL MONITORING SYSTEM, AND DEMOLITION OF THE EXISTING CONCRETE | Federal Aviation Administration | 238210 | $146K | Aug 8, 2023 | Aug 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 6973GH25F01106 ↗ | IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873 | Federal Aviation Administration | 238210 | $818K | Jul 16, 2025 | Oct 30, 2026 |
| 6973GH26F00257 ↗ | REPLACE THE EXISTING ENGINE GENERATOR (EG) WITH A KOHLER 40KW PROPANE EG, INSTALL THE ERMS WIRING, UPDATE THE EXISTING UNINTERRUPTED POWER SYSTEM (UPS) WITH AN EATON 93PM-L UPS, MODIFY THE LIGHTNING PROTECTION GROUNDING BONDING SYSTEM (LPGBS), AND CO | Federal Aviation Administration | 238210 | $439K | Jan 20, 2026 | Oct 30, 2026 |
| 6973GH26F00542 ↗ | IIJA FUNDS. EG INSTALL, FULL POWER SYSTEM STUDY AND ERMS FUNDING AT CHELSEA, OK (QAF) ATCBI JCN:23007870 | Federal Aviation Administration | 238210 | $398K | Mar 24, 2026 | Mar 1, 2027 |
| 6973GH23F01839 ↗ | BIL FUNDING, ADDITIONAL DESIGNS TO INCORPORATE ADVANCED METERING AT LUBBOCK, TX (LBBC) ATCT JCN: 19003435 | Federal Aviation Administration | 238210 | $344K | Sep 11, 2023 | Jun 29, 2026 |
| 6973GH25F01432 ↗ | TO FUND THE FUEL STORAGE TANK (FST) REPLACEMENT AT LCH ASR. | Federal Aviation Administration | 238210 | $312K | Sep 23, 2025 | May 30, 2026 |
| 6973GH26F00338 ↗ | IIJA FUNDED. NASHWAUK, MN (QJD) ARSR JCN:19004780 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AND ELECTRICAL, LIGHTING, AND SERVICE SUPPLY EQUIPMENT UPGRADE AT NASHWAUK, MN (QJD) | Federal Aviation Administration | 238210 | $300K | Jan 27, 2026 | Oct 30, 2026 |
| 6973GH22F01699 ↗ | IIJA FUNDS. SITE SPECIFIC FUNDING FOR THE OUTDOOR EG WITH SUBBASE TANK INSTALLATION, ERMS INSTALLATION AND FULL POWER SYSTEM STUDIES AT ALBUQUERQUE, NM (ABQF) ASR JCN:22002452 | Federal Aviation Administration | 238210 | $294K | Sep 11, 2022 | Mar 30, 2026 |
| 6973GH26F00872 ↗ | IIJA FUNDED THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WARRENTON, VA (PCT) TRACON WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY OF THE FACILITY. JCN:18065275 | Federal Aviation Administration | 238210 | $292K | May 25, 2026 | Oct 29, 2026 |
| 6973GH22F01650 ↗ | IIJA FUNDS. SITE-SPECIFIC PRICING TO REMOVE THE EXISTING 175KW INDOOR EG AND ALL ITS ASSOCIATED PARTS AND REPLACE WITH A 200KW OUTDOOR WITH SUBBASE EG 277/480V, 3PH IAW THE APPROVED DRAWINGS DATED 1/10/2025 AND THE 2022 125KW EG OUTDOOR BASELINE, ER | Federal Aviation Administration | 238210 | $209K | Sep 7, 2022 | Jan 29, 2026 |
| 6973GH26F00896 ↗ | OPS FUNDED DEMO AND INSTALL FOR ELECTRICAL REFURBISHMENT PROJECT AT (GJT)ARSR IN GRAND JUNCTION, CO., JCN: 18062203 PER NDP, PMO | Federal Aviation Administration | 238210 | $200K | Jun 8, 2026 | Sep 29, 2026 |
| 6973GH23F01841 ↗ | BIL FUNDS. ADDING ADVANCED METERING INTO THE EG DESIGN FOR SALINA, KS (SLNC) ATCT JCN: 19003449 | Federal Aviation Administration | 238210 | $190K | Sep 11, 2023 | Oct 30, 2026 |
| 6973GH22F01709 ↗ | IIJA FUNDS. SITE SPECIFIC INSTALLATION, ERMS AND POWER SYSTEMS STUDIES FOR SAN ANTONIO, TX (ANT) ALS JCN:22002701 | Federal Aviation Administration | 238210 | $187K | Sep 11, 2022 | Sep 29, 2025 |
| 6973GH22F01655 ↗ | BIL FUNDING, SITE SPECIFIC COSTS FOR THE 100KW EG INSTALLATION, ERMS INSTALL, UPGRADE TO A FULL POWER SYSTEM STUDY AND THE INSTALLATION OF THE ADVANCED METERING AT LONGVIEW, TX (GGGA) ATCT. JCN:22001757 | Federal Aviation Administration | 238210 | $164K | Sep 7, 2022 | Sep 29, 2025 |
| 6973GH23F01641 ↗ | SITE SPECIFIC INSTALLATION COST REQUIREMENTS, INCLUDING THE REMOVAL OF THE EXISTING 1,000-GALLON ABOVEGROUND STORAGE TANK (AST), ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, FUEL MONITORING SYSTEM, AND DEMOLITION OF THE EXISTING CONCRETE | Federal Aviation Administration | 238210 | $146K | Aug 8, 2023 | Aug 16, 2026 |
| 6973GH26F00237 ↗ | FST 2024 DC BUS DEMO BASELINE SITE SURVEY TRAVEL & REPORT, DESIGN AND INSTALL FUNDING AT GAGE, OK (GAGA) RCAG JCN:24016524 | Federal Aviation Administration | 238210 | $137K | Jan 5, 2026 | Oct 29, 2026 |
| 6973GH26F00244 ↗ | FST FUNDED. 2024 DC BUS DEMO BASELINE SCOPE: SITE SURVEY TRAVEL AND REPORT, DESIGN AND INSTALL FUNDING AT LYNCHBURG, VA (LYHA) RCAG JCN:24016521 | Federal Aviation Administration | 238210 | $137K | Jan 5, 2026 | May 29, 2026 |
| 6973GH26F00246 ↗ | FST FUNDS. 2024 DC BUS DEMO BASELINE SCOPE: SITE SURVEY TRAVEL AND REPORT, DESIGN AND INSTALL FUNDING AT CEDAR RAPIDS, IA (CID) RCAG JCN: 24016529 | Federal Aviation Administration | 238210 | $137K | Jan 11, 2026 | Oct 30, 2026 |
| 6973GH25F01253 ↗ | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016040 & LOC:QSJ RCLR, JCN:25015952 & LOC:QXW RCLR, JCN:25016042 & LOC:QSG RCLR, JCN:25016039 & LOC:QLH RCLR, JCN:25016041 & LOC:QSK. | Federal Aviation Administration | 335910 | $125K | Aug 25, 2025 | Aug 3, 2026 |
| 6973GH25F00044 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE TEXARKANA, AR (TXK) ARSR PER THE RFQ-24-24 (AR1) BID PACKAGE. JCN: 18066399 INCLUDES OPTION #1 FULL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACILIT | Federal Aviation Administration | 238210 | $108K | Nov 11, 2024 | Feb 10, 2026 |
| 6973GH25F00280 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE FAYETTEVILLE (FYV) ASR (AR2) PER THE RFQ-25-02 BID PACKAGE. JCN: 21000078 INCLUDES OPTION #1 FULL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACILITY. | Federal Aviation Administration | 238210 | $102K | Jan 12, 2025 | Jul 10, 2025 |
| 6973GH25F00307 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE AMARILLO, TX (AMA) ASR PER THE RFQ-25-03 BID PACKAGE. JCN: 18066403 INCLUDES OPTION #1 FULL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACILITY. | Federal Aviation Administration | 238210 | $98K | Dec 22, 2024 | Feb 26, 2026 |
| 6973GH25F00278 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE LITTLE ROCK, AR (LITC) ATCT (AR2) PER THE RFQ-25-02 BID PACKAGE. JCN: 18065822 INCLUDES OPTION #1 FULL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACI | Federal Aviation Administration | 238210 | $89K | Jan 12, 2025 | Jun 8, 2025 |
| 6973GH26F00670 ↗ | IIJA FUNDED. CORPUS CHRISTI, TX (CRPA) ASR JCN:18066426 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT CORPUS CHRISTI, TX (CRPA) ASR WHICH INCLUDES A PARTIAL POWER SYSTEMS STUDY | Federal Aviation Administration | 238210 | $85K | Apr 27, 2026 | Oct 30, 2026 |
| 6973GH25F00279 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE LITTLE ROCK, AR (LIT) ASR (AR2) PER THE RFQ-25-02 BID PACKAGE. JCN: 19004777 INCLUDES OPTION #1 PARTIAL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FAC | Federal Aviation Administration | 238210 | $81K | Jan 12, 2025 | Jun 8, 2025 |
| 6973GH25F00043 ↗ | BIL FUNDS. CONSTRUCTION COST OF UPS AND THE UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT THE FORT SMITH, AR (FSM) ASR PER THE RFQ-24-24 (AR1) BID PACKAGE. JCN: 18065318 INCLUDES OPTION #1 FULL ARC FLASH HAZARD ANALYSIS (AFHA) OF THE FACILIT | Federal Aviation Administration | 238210 | $77K | Nov 11, 2024 | Apr 29, 2025 |