Vendor, Columbus, OH
Harris & Stewart Electrical Inc.
UEI JSWBLGFCW8K3, CAGE 61RP0
17 awards and $4,051,954 obligated between March 22, 2024 and May 6, 2026, 35% under full and open competition, against 1.4 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $3,130,997 |
| U.S. Customs and Border Protection | $740,948 |
| Defense Logistics Agency | $180,008 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,192,184 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $415,198 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $346,797 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $97,774 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 9 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Competed Under SAP | 2 |
| 8(A) Sole Source | 10 |
| Small Business Set Aside - Total | 6 |
| Definitive Contract | 14 |
| Purchase Order | 1 |
| Delivery Order | 1 |
Hear when Harris & Stewart Electrical Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Harris & Stewart Electrical Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair or Alteration of Office Build
Defense Logistics Agency, Dcso Columbus-Division-1
Award noticeNAICS 236220Location not publishedSP470225R0018Awarded to Harris & Stewart Electrical Inc. for $4,500,000
Posted Sep 2, 2025 - Communications Server Room Renovation
Department of the Army, W7NU Uspfo Activity Ohang 179
SolicitationSmall businessNAICS 236220Mansfield, OHW50S8R-24-B-0001Awarded to Harris & Stewart Electrical Inc.
Posted May 22, 202410 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8R24C0003Definitive Contract, September 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Crac Units Repairs in B409 ScifNAICS 236220, PSC Z2QA | $604,482 |
| W50S8R25C0001Definitive Contract, October 21, 2024, Full and Open Competition After Exclusion of Sources, 8 offersSolicitation | W7NU Uspfo Activity Ohang 179Department of the Army | Comm Server Room RenovationNAICS 236220, PSC Z2QA | $593,000 |
| 70B01C24C00000056Definitive Contract, September 20, 2024, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Expand the Electric System for Blackhawk Frequency Converter, Manassas, VANAICS 238210, PSC N061 | $415,198 |
| W50S8R25CA005Definitive Contract, August 14, 2025, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Repair HVAC in B164 Through Replacement of Existing Equipment. See Attached Statements of Work for Details.NAICS 236220, PSC Z2QA | $391,538 |
| W50S8R24C0004Definitive Contract, September 25, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Fire Panel, Ats Repairs in B409 ScifNAICS 236220, PSC Z2QA | $362,341 |
| W50S8R25CA003Definitive Contract, June 20, 2025, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Base Paving RepairsNAICS 237310, PSC Z1LB | $346,797 |
| 70B01C24C00000122Definitive Contract, September 12, 2024, Not Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Objective of This Requirement Is to Provide Services to Move Furniture, Fixtures, and Equipment (Ffe) from the Garage Area Into Temporary StNAICS 236220, PSC Z2JZ | $325,750 |
| W50S8R25CA002Definitive Contract, May 6, 2025, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Repair Roof Damage to B600, General Requirements Not Listed in Attachment 02_specificationsNAICS 236220, PSC Z2QA | $243,763 |
| W50S8R24C0001Definitive Contract, June 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Lift Station RepairsNAICS 236220, PSC Z2QA | $209,037 |
| W50S8R24C0002Definitive Contract, June 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Repair Water Damage-PolNAICS 236220, PSC Z2QA | $164,574 |
| SP470225P0015Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | West Exterior Parking LightingNAICS 238220, PSC Z2NZ | $97,774 |
| W50S8R25CA004Definitive Contract, August 6, 2025, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Remove Half-Walls from Exterior of B164 and B300; Replace with Chain-Link Fencing. Renovate B412 Classroom; Convert to Sipr.NAICS 236220, PSC Z2QA | $96,373 |
| SP470226F0019Delivery Order, May 6, 2026, Not Available for Competition | Dcso Columbus-Division-1Defense Logistics Agency | Lighting Replacement- Command Suite Building 20NAICS 236220, PSC Z2AA | $82,234 |
| W50S8R26CA001Definitive Contract, January 30, 2026, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Repair Sipr Room Hvac; Repair Base Light PolesNAICS 236220, PSC Z2QA | $75,954 |
| W50S8R25CA006Definitive Contract, September 26, 2025, Not Available for Competition, 1 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Repair Underground Water Line Valves.NAICS 236220, PSC Y1NE | $46,634 |
| SP470225D0003September 2, 2025, Not Available for Competition, 1 offersSolicitation | Dcso Columbus-Division-1Defense Logistics Agency | Electrical and EquipmentNAICS 236220, PSC Z2AA | $0 |
| W50S8P23C0003Definitive Contract, March 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | W7NU Uspfo Activity Ohang 121Department of the Army | Renovate Sipr Room, BLDG 875NAICS 236220, PSC Z2JZ | -$3,496 |
- Places of performance
- OhioVirginiaDistrict of Columbia
- Product and service codes
- Z2QA Repair Or Alteration Of Restoration Of Real Property (Public Or Private)N061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentZ1LB Maintenance Of Highways/Roads/Streets/Bridges/RailwaysZ2JZ Repair Or Alteration Of Miscellaneous BuildingsZ2NZ Repair Or Alteration Of Other UtilitiesZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 25 across 17 awards