# Barry Williams Electric Inc.

Canonical: https://abierto.us/vendors/barry-williams-electric-inc-jkrfpndspcd5

- UEI: JKRFPNDSPCD5
- CAGE: 3LTA0
- Location: Waco, TX
- Awards in window: 62 (77 transactions), $3,436,162 obligated, January 6, 2026 to September 3, 2026

## Awarding agencies

- Federal Aviation Administration: 62 awards, $3,436,162

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,916,565
- 335910 Battery Manufacturing: $519,597

## Competition

- Competed Under SAP: 38 awards
- Full and Open Competition: 24 awards

## Largest awards

- 6973GH26F00257 (delivery order): $439,031, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00257_6920_6973GH22D00007_6920/
- 6973GH26F01322 (delivery order): $421,557, 6973GH Franchise Acquisition SVCS. Site: Watford City, ND (Qwa) Arsr Jcn: 24012600 _______________________________________________ "coordination Must Be Made Within Four (4) Calendar Days After Reciept of Task Order" _______________________________________________ Poc:. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01322_6920_6973GH22D00007_6920/
- 6973GH26F00542 (delivery order): $397,635, 6973GH Franchise Acquisition SVCS. Iija Funds. Eg Install, Full Power System Study and Erms Funding at Chelsea, Ok (Qaf) Atcbi JCN:23007870. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00542_6920_6973GH22D00007_6920/
- 6973GH26F00872 (delivery order): $302,291, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00872_6920_6973GH22D00007_6920/
- 6973GH26F00338 (delivery order): $299,829, 6973GH Franchise Acquisition SVCS. 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). https://www.usaspending.gov/award/CONT_AWD_6973GH26F00338_6920_6973GH22D00007_6920/
- 6973GH26F00896 (delivery order): $200,354, 6973GH Franchise Acquisition SVCS. Ops Funded Demo and Install for Electrical Refurbishment Project at (Gjt)arsr in Grand Junction, Co., Jcn: 18062203 Per Ndp, Pmo. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00896_6920_6973GH22D00007_6920/
- 6973GH26F00244 (delivery order): $138,869, 6973GH Franchise Acquisition SVCS. FST Funded. 2024 DC Bus Demo Baseline Scope: Site Survey Travel and Report, Design and Install Funding at Lynchburg, VA (Lyha) Rcag JCN:24016521. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00244_6920_6973GH22D00007_6920/
- 6973GH26F00237 (delivery order): $137,412, 6973GH Franchise Acquisition SVCS. FST 2024 DC Bus Demo Baseline Site Survey Travel & Report, Design and Install Funding at Gage, Ok (Gaga) Rcag JCN:24016524. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00237_6920_6973GH22D00007_6920/
- 6973GH26F00246 (delivery order): $137,412, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00246_6920_6973GH22D00007_6920/
- 6973GH26F00670 (delivery order): $85,364, 6973GH Franchise Acquisition SVCS. 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. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00670_6920_6973GH22D00007_6920/
- 6973GH23F01839 (delivery order): $75,287, 6973GH Franchise Acquisition SVCS. Iija Funds, Change Order for the Remob/Demob Due to the Troubleshooting to the Ats and the Temporary Power Rental Equipment Extension at Lubbock, TX (Lbbc) Atct Jcn: 19003435. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01839_6920_6973GH22D00007_6920/
- 6973GH25F01106 (delivery order): $55,218, 6973GH Franchise Acquisition SVCS. Iija Funds. Change Order for the Fuel Tank Storage Fees Due to Delay in Construction Start at Oilton, TX (Qza) Arsr JCN:23007873.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01106_6920_6973GH22D00007_6920/
- 6973GH26F00927 (delivery order): $50,067, 6973GH Franchise Acquisition SVCS. Ops Funded (Bgr)atct - Mdpe, Electrical Power Replacement (Mdpe), in Bangor, Me, JCN:25015948, Per Es, Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00927_6920_6973GH22D00007_6920/
- 6973GH26F00272 (delivery order): $49,149, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001388 & Loc:clea Rtr, JCN:23001391 & Loc:cleg Rtr. Funding BWC for Battery Replacement Projects at Clea and Cleg RTR Sites.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00272_6920_6973GH24D00021_6920/
- 6973GH26F00300 (delivery order): $42,396, 6973GH Franchise Acquisition SVCS. Eg Funded. Site Survey, Report and Design for Eg Po Led Power System Replacement Project for Birmingham, Al (Bhma) Asr Jcn: 236005. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00300_6920_6973GH22D00007_6920/
- 6973GH26F00302 (delivery order): $42,396, 6973GH Franchise Acquisition SVCS. Eg Funded. Site Survey, Report and Design for Eg Po Led Power System Replacement at Montgomery, Al (Mgm) Arsr Jcn: 1602905. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00302_6920_6973GH22D00007_6920/
- 6973GH26F01163 (delivery order): $42,396, 6973GH Franchise Acquisition SVCS. Eg Funding. Site Survey Travel, Report and Design for the 2025 Outdoor Eg Baseline for Corpus Christi, TX (Crp) Atct JCN:23000618. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01163_6920_6973GH22D00007_6920/
- 6973GH26F00791 (delivery order): $31,251, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:21002275, Loc:mlca Rcag, Mcalester Ok. Funding BWC for Battery Replacement Project at Mlca Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00791_6920_6973GH24D00021_6920/
- 6973GH26F00505 (delivery order): $26,819, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:21003682, Loc:vio Vor, Grand Rapids Mi Funding BWC for Battery Replacement Project at Vio Vor.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00505_6920_6973GH24D00021_6920/
- 6973GH26F00507 (delivery order): $25,635, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:22002659, Loc:blf Vor, Bluefield Wv.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00507_6920_6973GH24D00021_6920/
- 6973GH26F00386 (delivery order): $25,450, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:21002022, Loc:elx Vor, Keeler Mi. Funding BWC for Battery Replacement Project at Elx Dme.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00386_6920_6973GH24D00021_6920/
- 6973GH23F01841 (delivery order): $25,068, 6973GH Franchise Acquisition SVCS. Iija Funds. Extend the Rental Period for the Eg Temp Power Equipment Left on Site by an Additional Two Weeks Due to the Christmas/New Years Moratorium. IT Also Covers the Labor Required to Complete the Project, Which Was Delayed by Inclement Weather. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01841_6920_6973GH22D00007_6920/
- 6973GH26F01012 (delivery order): $23,478, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment Purchase and Installation. JCN:22007630, Loc:tul Pcs, Tulsa Ok. Cost of Battery Equipment and Installation for Tulsa, Ok (Tul) Atct Pcs.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01012_6920_6973GH24D00021_6920/
- 6973GH26F01042 (delivery order): $22,127, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001383, Loc:broa Rtr, Brownsville Tx. Funding BWC for Battery Replacement Project at Broa Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01042_6920_6973GH24D00021_6920/
- 6973GH26F00318 (delivery order): $21,359, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment Purchase and Installation. JCN:22005759, Loc:lbbg Pcs, Lubbock Tx. Cost of Battery Equipment and Installation for Lubbock, Tx, JCN : 22005759, Loc Id: Lbbg, Fac Id: Asr Pcs.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00318_6920_6973GH24D00021_6920/
- 6973GH26F00554 (delivery order): $21,275, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:23001115, Loc:gyrz Rtr, Goodyear Az. Funding BWC for Battery Replacement Project at Gyrz Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00554_6920_6973GH24D00021_6920/
- 6973GH26F00528 (delivery order): $21,211, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment Purchase and Installation. JCN:22007567, Loc:jan Pcs, Jackson Ms. Cost of Battery Equipment and Installation for Jackson, MS (Jan) Asr Pcs.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00528_6920_6973GH24D00021_6920/
- 6973GH26F01013 (delivery order): $20,662, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment Purchase and Installation. JCN:22006981, Loc:rsw Pcs, FT Myers Fl. Equipment & Install Cost for Fort Myers, FL (Rsw) Pcs.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01013_6920_6973GH24D00021_6920/
- 6973GH26F00868 (delivery order): $19,873, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:2518870, Loc:qzk Dcbus, Farmersville Tx. Funding BWC for Battery Replacement Project at QZK Dcbus.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00868_6920_6973GH24D00021_6920/
- 6973GH26F00311 (delivery order): $19,822, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001376, Loc:aty Vor, Watertown Sd. Funding BWC for Battery Replacement Project at Aty Tacan.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00311_6920_6973GH24D00021_6920/
- 6973GH26F00557 (delivery order): $19,270, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:23001422, Loc:okm Rcag, Okmulgee Ok. Funding BWC for Battery Replacement Project at Okm Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00557_6920_6973GH24D00021_6920/
- 6973GH26F00372 (delivery order): $19,007, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001415, Loc:mafa Rcag, Midland Tx. Funding BWC for Battery Replacement Project at Mafa Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00372_6920_6973GH24D00021_6920/
- 6973GH26F00548 (delivery order): $18,901, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:23001447, Loc:txkz Rtr, Texarkana Ar. Funding BWC for Battery Replacement Project at TXKZ Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00548_6920_6973GH24D00021_6920/
- 6973GH26F00652 (delivery order): $18,051, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:2518690, Loc:psx Dcbus, Palacios Tx. Funding BWC for Battery Replacement Project at PSX Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00652_6920_6973GH24D00021_6920/
- 6973GH26F00576 (delivery order): $18,043, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001410, Loc:iahc Rtr, Houston Tx. Funding BWC for Battery Replacement Project at Iahc Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00576_6920_6973GH24D00021_6920/
- 6973GH26F00317 (delivery order): $17,894, 6973GH Franchise Acquisition SVCS. Ups Battery Equipment Purchase and Installation. JCN:22007143, Loc:houk Pcs, Houston Tx. Cost of Battery Equipment and Installation for Houston, TX (Houk) Atct PCS (Jcn: 22007143, Loc Id: Houk, Fac Id: Atct).. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00317_6920_6973GH24D00021_6920/
- 6973GH26F01022 (delivery order): $17,516, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001384, Loc:bvo Vor, Bartlesville Ok. Funding BWC for Battery Replacement Project at Bvo Vor.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01022_6920_6973GH24D00021_6920/
- 6973GH26F00276 (delivery order): $15,287, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:24009860, Loc:tus Rcag, Mount Lemmon Az. Funding BWC for Battery Replacement Project at Tus Rcag.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00276_6920_6973GH24D00021_6920/
- 6973GH26F00705 (delivery order): $14,442, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:20011132, Loc:flla Dcbus, FT Lauderdale Fl. FLL Rtr/ Flla Dcbus: Iija DC Systems Battery. Jcn: 20011132, Loc: FLL Rtr/ Flla Dcbus, Ft. Lauderdale, Fl. Funding for PP2 Battery Replac. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00705_6920_6973GH24D00021_6920/
- 6973GH26F00589 (delivery order): $13,901, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23004822, Loc:otk Vor, Valdosta Ga. Otk Vor: Iija DC Systems Battery. Jcn: 23004822, Loc: Otk Vor, Valdosta, Ga. Funding for PP1 Battery Replacement at Otk Vor.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00589_6920_6973GH24D00021_6920/
- 6973GH26F00526 (delivery order): $11,896, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:2517492, Loc:amaa Dcbus, Amarillo Tx. Funding BWC for Battery Replacement Project at Amaa Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00526_6920_6973GH24D00021_6920/
- 6973GH26F00250 (delivery order): $9,067, 6973GH Franchise Acquisition SVCS. Iija DC Systems Battery Equipment Purchase and Installation. JCN:23001373, Loc:adm Atct, Ardmore Ok. Funding BWC for Battery Replacement Project at Admz Rtr.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00250_6920_6973GH24D00021_6920/
- 6973GH26F00904 (delivery order): $7,598, 6973GH Franchise Acquisition SVCS. Iija Funded. Bull Williams Is Requested to Provide the FAA with a Checklist, Worksheet, or Diagram for the FAA Installation Team to Use in Collecting the Necessary Information for Bull Williams to Complete a Partial Afha and Coordination Study at. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00904_6920_6973GH22D00007_6920/
- 6973GH22F01653 (delivery order): $6,355, 6973GH Franchise Acquisition SVCS. Iija Funds. Additional Design Funds to Updating the Existing Drawings for the New Equipment for Houston, TX (Huba) Als JCN:22001366. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01653_6920_6973GH22D00007_6920/
- 6973GH23F01641 (delivery order): $5,841, 6973GH Franchise Acquisition SVCS. Change Order to Include Additional Storage Fees Due to the Stop Work for Syracuse, Ny (Syrd) Als Jcn: 18028253. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01641_6920_6973GH22D00007_6920/
- 6973GH25F01119 (delivery order): $3,050, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:1700620, Loc:mli Dcbus, Moline Il. Funding BWC for Battery Replacement Project at Mli Dcbus. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01119_6920_6973GH24D00021_6920/
- 6973GH23F00975 (delivery order): $2,961, 6973GH Franchise Acquisition SVCS. Change Order for Additional Design Requirements Due to Change in Scope from an Eg Subbase to Diesel Standalone Fstat Camp Springs, MD (Rws) Jcn: 18028208. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00975_6920_6973GH22D00007_6920/
- 6973GH25F01270 (delivery order): $1,707, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. JCN:23001321, Loc:hup Vor, Hudspeth Tx. Funding BWC for Battery Replacement Project at Hup Vor.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01270_6920_6973GH24D00021_6920/
- 6973GH25F00307 (delivery order): $1,229, 6973GH Franchise Acquisition SVCS. Iija Funds. Amarillo, TX (Ama) Asr Jcn: 18066403. the Purpose of This Bilateral Modification Is to Fund the Design Variations Between the Initial "ama-D-Asr-Final" Construction Set and the Updated Construction Set "ama-D-Asr-Rev.02.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00307_6920_6973GH22D00007_6920/
- 6973GH25F00757 (delivery order): $960, 6973GH Franchise Acquisition SVCS. DC Systems Battery Equipment Purchase and Installation. Jcn: 23004749, Loc: Nun Vor, Saufley Nas, Fl. Funding for Battery Replacement at Nun Vor.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00757_6920_6973GH24D00021_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/barry-williams-electric-inc-jkrfpndspcd5.