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Abierto

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 Competition9
Full and Open Competition After Exclusion of Sources6
Not Competed Under SAP2
8(A) Sole Source10
Small Business Set Aside - Total6
Definitive Contract14
Purchase Order1
Delivery Order1

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 236220SP470225R0018

    Awarded 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-0001

    Awarded to Harris & Stewart Electrical Inc.

    Posted May 22, 202410 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W50S8R24C0003Definitive Contract, September 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyCrac 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 ArmyComm Server Room RenovationNAICS 236220, PSC Z2QA$593,000
70B01C24C00000056Definitive Contract, September 20, 2024, Not Available for Competition, 1 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionExpand the Electric System for Blackhawk Frequency Converter, Manassas, VANAICS 238210, PSC N061$415,198
W50S8R25CA005Definitive Contract, August 14, 2025, Not Available for Competition, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRepair 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 offersW7NU Uspfo Activity Ohang 179Department of the ArmyFire Panel, Ats Repairs in B409 ScifNAICS 236220, PSC Z2QA$362,341
W50S8R25CA003Definitive Contract, June 20, 2025, Not Available for Competition, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyBase Paving RepairsNAICS 237310, PSC Z1LB$346,797
70B01C24C00000122Definitive Contract, September 12, 2024, Not Competed Under SAP, 1 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionObjective 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 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRepair 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 offersW7NU Uspfo Activity Ohang 179Department of the ArmyLift Station RepairsNAICS 236220, PSC Z2QA$209,037
W50S8R24C0002Definitive Contract, June 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRepair Water Damage-PolNAICS 236220, PSC Z2QA$164,574
SP470225P0015Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offersDcso Columbus-Division-1Defense Logistics AgencyWest Exterior Parking LightingNAICS 238220, PSC Z2NZ$97,774
W50S8R25CA004Definitive Contract, August 6, 2025, Not Available for Competition, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRemove 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 CompetitionDcso Columbus-Division-1Defense Logistics AgencyLighting Replacement- Command Suite Building 20NAICS 236220, PSC Z2AA$82,234
W50S8R26CA001Definitive Contract, January 30, 2026, Not Available for Competition, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRepair Sipr Room Hvac; Repair Base Light PolesNAICS 236220, PSC Z2QA$75,954
W50S8R25CA006Definitive Contract, September 26, 2025, Not Available for Competition, 1 offersW7NU Uspfo Activity Ohang 179Department of the ArmyRepair Underground Water Line Valves.NAICS 236220, PSC Y1NE$46,634
SP470225D0003September 2, 2025, Not Available for Competition, 1 offersSolicitation Dcso Columbus-Division-1Defense Logistics AgencyElectrical and EquipmentNAICS 236220, PSC Z2AA$0
W50S8P23C0003Definitive Contract, March 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offersW7NU Uspfo Activity Ohang 121Department of the ArmyRenovate Sipr Room, BLDG 875NAICS 236220, PSC Z2JZ-$3,496
Transactions
25 across 17 awards