# James' Electrical Control, Inc.

Canonical: https://abierto.us/vendors/james-electrical-control-inc-gtnnfuqkzfe5

- UEI: GTNNFUQKZFE5
- CAGE: 1D0V6
- Location: Upper Marlboro, MD
- Awards in window: 44 (112 transactions), $5,737,375 obligated, January 17, 2024 to September 9, 2026

## Awarding agencies

- National Institutes of Health: 18 awards, $3,251,928
- U.S. Customs and Border Protection: 19 awards, $1,207,679
- Office of the Assistant Secretary for Financial Resources: 1 awards, $625,415
- Federal Acquisition Service: 3 awards, $404,600
- Public Buildings Service: 1 awards, $181,684
- Department of the Navy: 1 awards, $56,446
- Animal and Plant Health Inspection Service: 1 awards, $9,623

## Industries

- 236220 Commercial and Institutional Building Construction: $1,967,390
- 541519 Other Computer Related Services: $1,936,891
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,181,256
- 334310 Audio and Video Equipment Manufacturing: $633,601
- 236210 Industrial Building Construction: $18,236

## Competition

- Not Competed Under SAP: 16 awards
- Not Available for Competition: 11 awards
- Full and Open Competition: 8 awards
- Not Competed: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 2 awards

## Largest awards

- 75N97023F00001 (bpa call): $934,999, National Institutes of Health NLM. Cabling Work. https://www.usaspending.gov/award/CONT_AWD_75N97023F00001_7529_75N97021A00002_7529/
- 7571TE26P00117 (purchase order): $625,415, Omas Strategic Buying Center - Information Technology. This Firm-Fixed-Price Purchase Order Is Issued to Purchase Core Closets, Relay Racks, Electrical Wiring and Works, Cable Installation, and Fiber Liu Installation.. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00117_7571_-NONE-_-NONE-/
- 70B01C24C00000117 (definitive contract): $414,045, Administration Facilities Training Contracting Division. Installation of a Video Wall with Fiber Ties to Existing Mainframe in Lan Closet a to Lan Closet D. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000117_7014_-NONE-_-NONE-/
- 75N98026F00001 (bpa call): $349,704, National Institutes of Health Olao. Develop, Integrate & Maintain IT Cable Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N97021A00002_7529/
- 47QACA26F0389 (delivery order): $343,000, Office of Centralized Acquisition Services. JPC HVAC Critical Electrical Heating Ventilation Repair Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0389_4732_GS35F0273U_4730/
- 75N99024P00030 (purchase order): $269,086, NIH a E Construction. C116417 - Construction Efforts to Repair/Replace BLDG 50 VFDS. https://www.usaspending.gov/award/CONT_AWD_75N99024P00030_7529_-NONE-_-NONE-/
- 75N98025F00001 (bpa call): $237,964, National Institutes of Health Olao. Develop, Integrate & Maintain IT Cable Infrastructure Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N97021A00002_7529/
- 75N99024P00091 (purchase order): $235,157, NIH a E Construction. C116801 - Replace Failed VFD for AHU-2 in Building 30 [24-003962]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00091_7529_-NONE-_-NONE-/
- 70B01C24P00000596 (purchase order): $213,000, Administration Facilities Training Contracting Division. Contractor Shall Procure and Install a Brighter Daylight Type Lighting Fixture for the Entire Space by the Office of Trade on the 9TH Floor Replicating the Natural Lighting on the 10TH Floor Through a Combination of Natural & Fixture Lighting.. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000596_7014_-NONE-_-NONE-/
- 75N99025P00081 (purchase order): $192,499, NIH a E Construction. C107184 - Design-Build Service for Emergency Power Integration of Ahus in Building 35. https://www.usaspending.gov/award/CONT_AWD_75N99025P00081_7529_-NONE-_-NONE-/
- 47PM0425C0005 (definitive contract): $181,684, PBS R11 Construction Services Divsion Center 4. Glass Wall Removal Ronald Reagan Building 1300 Pennsylvania Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0005_4740_-NONE-_-NONE-/
- 75N99024P00099 (purchase order): $169,777, NIH a E Construction. C116453 - Install New Power Outlets in Various Locations in Building 10 [24-003246]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00099_7529_-NONE-_-NONE-/
- 75N99025P00111 (purchase order): $166,843, NIH a E Construction. C200873 Install TV Monitor/Display, Electrical Outlet and Rough in for 22 Offices Across NIH Campus. https://www.usaspending.gov/award/CONT_AWD_75N99025P00111_7529_-NONE-_-NONE-/
- 75N99024P00031 (purchase order): $149,586, NIH a E Construction. C116410 - Construction Efforts to Repair/Replace BLDG 40 VFDS. https://www.usaspending.gov/award/CONT_AWD_75N99024P00031_7529_-NONE-_-NONE-/
- 75N99025P00023 (purchase order): $129,327, NIH a E Construction. C200908 -29B VFDS Replacement for Vivarium Exhaust Fans EF-6 and EF-7. https://www.usaspending.gov/award/CONT_AWD_75N99025P00023_7529_-NONE-_-NONE-/
- 75N99025P00072 (purchase order): $106,758, NIH a E Construction. M32128586 - Building 37 Switchgear Preventative Maintenance. Repairs and Parts Are Needed for the Switchgear and Network Protector.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00072_7529_-NONE-_-NONE-/
- 70B06C25P00000222 (purchase order): $99,600, Mission Support Contracting Division. Service Agreement for Watch. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000222_7014_-NONE-_-NONE-/
- 75N99024P00011 (purchase order): $88,449, NIH a E Construction. BLDG 14D VFD Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99024P00011_7529_-NONE-_-NONE-/
- 75N99025P00021 (purchase order): $74,295, NIH a E Construction. M31049191 - Replace Toxgard II Monitoring Panel, Building 8200, Fort Detrick, Md, Richard Phillips. https://www.usaspending.gov/award/CONT_AWD_75N99025P00021_7529_-NONE-_-NONE-/
- 75N99025P00062 (purchase order): $73,615, NIH a E Construction. M32101457-The Pharmacy Department Is Expected to Complete the Transition from B1L02 to the 9TH Floor Within Two Months. Pharmacy Is Working on a Timeline and Need a Fast Turnover - Eustice Jones. https://www.usaspending.gov/award/CONT_AWD_75N99025P00062_7529_-NONE-_-NONE-/
- 70B01C25P00000541 (purchase order): $66,250, Administration Facilities Training Contracting Division. Upgrades to C1'S Conference Room Audio Visual and Switch Equipment, Located in the Ronald Reagan Building (Rrb). https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000541_7014_-NONE-_-NONE-/
- 47QACA26F0259 (delivery order): $61,600, Office of Centralized Acquisition Services. Dhajpc Electrical Data Communication Modification Upgrades. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0259_4732_GS35F0273U_4730/
- N0016724P0246 (purchase order): $56,446, NSWC Carderock. B43 Install of Concrete Pad and Electric. https://www.usaspending.gov/award/CONT_AWD_N0016724P0246_9700_-NONE-_-NONE-/
- 70B03C25P00000111 (purchase order): $52,466, Border Enforcement Contracting Division. Audio Visual Upgrade for RRB Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000111_7014_-NONE-_-NONE-/
- 75N99024P00096 (purchase order): $51,190, NIH a E Construction. C200101 - Provide Two Ev Charging Stations at Designated Parking Spaces Designated Area. for Exact Location Consult Robinson, Stanley (Nih/Od/Orf) Obinsst@ors.Od.Nih.Gov [24-004097]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00096_7529_-NONE-_-NONE-/
- 70B06C22P00000161 (purchase order): $49,846, Mission Support Contracting Division. Mod # 2 Exercise Option 2, and Add Funds.. https://www.usaspending.gov/award/CONT_AWD_70B06C22P00000161_7014_-NONE-_-NONE-/
- 70B01C25P00000233 (purchase order): $46,000, Administration Facilities Training Contracting Division. CBP Ofam Av Office Equipment Servicing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000233_7014_-NONE-_-NONE-/
- 70B01C24P00000554 (purchase order): $41,800, Administration Facilities Training Contracting Division. Av Equipment Service. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000554_7014_-NONE-_-NONE-/
- 70B01C25P00000284 (purchase order): $36,000, Administration Facilities Training Contracting Division. A/V Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000284_7014_-NONE-_-NONE-/
- 70B01C25P00000596 (purchase order): $35,555, Administration Facilities Training Contracting Division. Electrical Work.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000596_7014_-NONE-_-NONE-/
- 70B01C25P00000561 (purchase order): $22,000, Administration Facilities Training Contracting Division. Maintenance of Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000561_7014_-NONE-_-NONE-/
- 70B01C25P00000510 (purchase order): $19,884, Administration Facilities Training Contracting Division. This Contract Provides Installation for Video Wall at Ronald Reagan Building, Washington Dc, CBP Office of Intelligence.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000510_7014_-NONE-_-NONE-/
- 70B01C25P00000528 (purchase order): $19,576, Administration Facilities Training Contracting Division. Video Conference Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000528_7014_-NONE-_-NONE-/
- 70B01C25P00000573 (purchase order): $19,000, Administration Facilities Training Contracting Division. Audio/Visual Equipment Service Contract for 1-Year. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000573_7014_-NONE-_-NONE-/
- 70B01C25P00000656 (purchase order): $18,236, Administration Facilities Training Contracting Division. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000656_7014_-NONE-_-NONE-/
- 70B01C25P00000551 (purchase order): $15,752, Administration Facilities Training Contracting Division. This Contract Provides Replacement of Monitor Display at Valor Memorial at Ronald Reagan Building in Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000551_7014_-NONE-_-NONE-/
- 70B01C26P00000363 (purchase order): $15,494, Administration Facilities Training Contracting Division. Electrical Upgrade. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000363_7014_-NONE-_-NONE-/
- 75N99024P00045 (purchase order): $13,582, NIH a E Construction. Repair Electrical Feeder and Distribution Transformer. https://www.usaspending.gov/award/CONT_AWD_75N99024P00045_7529_-NONE-_-NONE-/
- 70B01C24P00000507 (purchase order): $12,000, Administration Facilities Training Contracting Division. Audio Visual Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000507_7014_-NONE-_-NONE-/
- 70B01C23P00000255 (purchase order): $11,175, Administration Facilities Training Contracting Division. Removal and Reinstallation of Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000255_7014_-NONE-_-NONE-/
- 12639524F0731 (delivery order): $9,623, MRPBS Minneapolis MN. Riverdale Consolidation Electrical Wiring Work. https://www.usaspending.gov/award/CONT_AWD_12639524F0731_12K3_GS35F0273U_4730/
- 75N99024P00029 (purchase order): $9,095, NIH a E Construction. C116458 - Electrical Panel Load Metering, Building 49 B2 MRI CHW Booster Pump - Michael Caffo [24-001381]. https://www.usaspending.gov/award/CONT_AWD_75N99024P00029_7529_-NONE-_-NONE-/
- 75N97021A00002: $0, National Institutes of Health NLM. Professional IT Services - Cable Infrastructure Support. https://www.usaspending.gov/award/CONT_IDV_75N97021A00002_7529/
- GS35F0273U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0273U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/james-electrical-control-inc-gtnnfuqkzfe5.