# Harris & Stewart Electrical Inc.

Canonical: https://abierto.us/vendors/harris-and-stewart-electrical-inc-jswblgfcw8k3

- UEI: JSWBLGFCW8K3
- CAGE: 61RP0
- Location: Columbus, OH
- Awards in window: 17 (25 transactions), $4,051,954 obligated, March 22, 2024 to May 6, 2026

## Awarding agencies

- Department of the Army: 12 awards, $3,130,997
- U.S. Customs and Border Protection: 2 awards, $740,948
- Defense Logistics Agency: 3 awards, $180,008

## Industries

- 236220 Commercial and Institutional Building Construction: $3,192,184
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $415,198
- 237310 Highway, Street, and Bridge Construction: $346,797
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $97,774

## Competition

- Not Available for Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Repair or Alteration of Office Build (SP470225R0018), $4,500,000. https://abierto.us/opportunities/sp470225r0018
- Communications Server Room Renovation (W50S8R-24-B-0001). https://abierto.us/opportunities/w50s8r24b0001

## Largest awards

- W50S8R24C0003 (definitive contract): $604,482, W7NU Uspfo Activity Ohang 179. Crac Units Repairs in B409 Scif. https://www.usaspending.gov/award/CONT_AWD_W50S8R24C0003_9700_-NONE-_-NONE-/
- W50S8R25C0001 (definitive contract): $593,000, W7NU Uspfo Activity Ohang 179. Comm Server Room Renovation. https://www.usaspending.gov/award/CONT_AWD_W50S8R25C0001_9700_-NONE-_-NONE-/
- 70B01C24C00000056 (definitive contract): $415,198, Administration Facilities Training Contracting Division. Expand the Electric System for Blackhawk Frequency Converter, Manassas, VA. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000056_7014_-NONE-_-NONE-/
- W50S8R25CA005 (definitive contract): $391,538, W7NU Uspfo Activity Ohang 179. Repair HVAC in B164 Through Replacement of Existing Equipment. See Attached Statements of Work for Details.. https://www.usaspending.gov/award/CONT_AWD_W50S8R25CA005_9700_-NONE-_-NONE-/
- W50S8R24C0004 (definitive contract): $362,341, W7NU Uspfo Activity Ohang 179. Fire Panel, Ats Repairs in B409 Scif. https://www.usaspending.gov/award/CONT_AWD_W50S8R24C0004_9700_-NONE-_-NONE-/
- W50S8R25CA003 (definitive contract): $346,797, W7NU Uspfo Activity Ohang 179. Base Paving Repairs. https://www.usaspending.gov/award/CONT_AWD_W50S8R25CA003_9700_-NONE-_-NONE-/
- 70B01C24C00000122 (definitive contract): $325,750, Administration Facilities Training Contracting Division. Objective of This Requirement Is to Provide Services to Move Furniture, Fixtures, and Equipment (Ffe) from the Garage Area Into Temporary Storage Units on Site to Allow Installation of Epoxy Floor Coating. Install Industrial Epoxy Floor Coating.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000122_7014_-NONE-_-NONE-/
- W50S8R25CA002 (definitive contract): $243,763, W7NU Uspfo Activity Ohang 179. Repair Roof Damage to B600, General Requirements Not Listed in Attachment 02_specifications. https://www.usaspending.gov/award/CONT_AWD_W50S8R25CA002_9700_-NONE-_-NONE-/
- W50S8R24C0001 (definitive contract): $209,037, W7NU Uspfo Activity Ohang 179. Lift Station Repairs. https://www.usaspending.gov/award/CONT_AWD_W50S8R24C0001_9700_-NONE-_-NONE-/
- W50S8R24C0002 (definitive contract): $164,574, W7NU Uspfo Activity Ohang 179. Repair Water Damage-Pol. https://www.usaspending.gov/award/CONT_AWD_W50S8R24C0002_9700_-NONE-_-NONE-/
- SP470225P0015 (purchase order): $97,774, Dcso Columbus-Division-1. West Exterior Parking Lighting. https://www.usaspending.gov/award/CONT_AWD_SP470225P0015_9700_-NONE-_-NONE-/
- W50S8R25CA004 (definitive contract): $96,373, W7NU Uspfo Activity Ohang 179. Remove Half-Walls from Exterior of B164 and B300; Replace with Chain-Link Fencing. Renovate B412 Classroom; Convert to Sipr.. https://www.usaspending.gov/award/CONT_AWD_W50S8R25CA004_9700_-NONE-_-NONE-/
- SP470226F0019 (delivery order): $82,234, Dcso Columbus-Division-1. Lighting Replacement- Command Suite Building 20. https://www.usaspending.gov/award/CONT_AWD_SP470226F0019_9700_SP470225D0003_9700/
- W50S8R26CA001 (definitive contract): $75,954, W7NU Uspfo Activity Ohang 179. Repair Sipr Room Hvac; Repair Base Light Poles. https://www.usaspending.gov/award/CONT_AWD_W50S8R26CA001_9700_-NONE-_-NONE-/
- W50S8R25CA006 (definitive contract): $46,634, W7NU Uspfo Activity Ohang 179. Repair Underground Water Line Valves.. https://www.usaspending.gov/award/CONT_AWD_W50S8R25CA006_9700_-NONE-_-NONE-/
- SP470225D0003: $0, Dcso Columbus-Division-1. Electrical and Equipment. https://www.usaspending.gov/award/CONT_IDV_SP470225D0003_9700/
- W50S8P23C0003 (definitive contract): -$3,496, W7NU Uspfo Activity Ohang 121. Renovate Sipr Room, BLDG 875. https://www.usaspending.gov/award/CONT_AWD_W50S8P23C0003_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/harris-and-stewart-electrical-inc-jswblgfcw8k3.