Vendor, Las Vegas, NV, part of Lira Electric
Lira Electric, LLC
UEI DKMDFZ47MMF7, CAGE 83QZ9
63 awards and $18,247,584 obligated between January 4, 2024 and October 7, 2026, 2% under full and open competition, against 1.4 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $12,290,779 |
| Public Buildings Service | $5,654,812 |
| Department of the Army | $205,039 |
| Forest Service | $96,954 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,489,676 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $3,438,439 |
| All Other Specialty Trade ContractorsNAICS 238990 | $1,603,322 |
| Roofing ContractorsNAICS 238160 | $1,091,994 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $348,010 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $205,039 |
| Sign ManufacturingNAICS 339950 | $32,330 |
| Facilities Support ServicesNAICS 561210 | $25,397 |
| Electric Power DistributionNAICS 221122 | $13,376 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 41 |
| Not Competed Under SAP | 15 |
| Competed Under SAP | 6 |
| Full and Open Competition After Exclusion of Sources | 1 |
| 8(A) Sole Source | 34 |
| Small Business Set Aside - Total | 6 |
| 8A Competed | 1 |
| Definitive Contract | 30 |
| Delivery Order | 18 |
| Purchase Order | 13 |
Hear when Lira Electric, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lira Electric, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $8,828,401
- Soonest
- November 26, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of the Air Force, by dollars.
| Miwok Construction LLCLas Vegas, NV | $62,441,906 |
| Covington Contracting, Inc.Andalusia, AL | $4,947,917 |
| Gary Kubiak and Son Electric, Inc.Robbinsville, NJ | $4,703,199 |
| Blanchard Construction Company, LLCCovington, LA | $4,219,262 |
| Veterans Lighting, Inc.Conyers, GA | $3,723,060 |
| The Controls Company, LLCGulf Breeze, FL | $3,611,022 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USMS conduit infrastructure installation
Public Buildings Service, PBS Project Delivery West - Branch E
Award notice8(a) sole sourceNAICS 238990Las Vegas, NVEQ9P3PSDC-25-0009Awarded to Lira Electric, LLC for $1,294,638
Posted Jun 11 - Repair and Construct Primary Electric Distribution
Department of the Air Force, FA4877 355 Cons PK
Award notice8(a)NAICS 238210Tucson, AZFA487724C0012Awarded to Lira Electric, LLC for $4,859,582
Posted May 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA487724C0012Definitive Contract, May 21, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | The Project Encompasses the Plans, Specs, and Execution of Repair, Construction, and Demolition Activities to Design and Construct the SwitcNAICS 238210, PSC Z2PZ | $4,734,973 |
| 47PD5526C0012Definitive Contract, March 18, 2026, Not Available for Competition, 1 offers | PBS Project Delivery West - Branch EPublic Buildings Service | Construction Services to Upgrade to the Existing Forward Operating Laboratory (Fol) at 200 North Mariposa Rd., Suite B704, Nogales, Az, 8562NAICS 238210, PSC Z2AA | $1,649,831 |
| FA486124P0146Purchase Order, September 17, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purchase and Delivery of Electrical Wire.NAICS 238210, PSC 6145 | $1,386,307 |
| 47PD5526C0022Definitive Contract, June 11, 2026, Not Available for Competition, 1 offersSolicitation | PBS Project Delivery West - Branch EPublic Buildings Service | Installation of Infrastructure to Support Physical Access Systems for Security Requirements Located at the Las Vegas Courthouse in Nevada.NAICS 238990, PSC Z2AA | $1,294,638 |
| FA486124C0034Definitive Contract, September 12, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Construct Allied Support, East Side Modular Hangar, Nellis AFB NV Rkmf210012NAICS 238210, PSC Y1NZ | $1,123,437 |
| 47PD5526C0014Definitive Contract, April 16, 2026, Not Competed Under SAP, 1 offers | PBS Project Delivery West - Branch EPublic Buildings Service | This Project Is to Resurface and Recoat the Deconcini Lpoe Secondary Roof.NAICS 238160, PSC Z2AA | $1,091,994 |
| FA486125C0022Definitive Contract, August 14, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | HVAC Installation for Server and Ups Rooms in Building 200, WT 15062642NAICS 236220, PSC Z2EZ | $1,032,528 |
| FA486124C0028Definitive Contract, July 29, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Rkmf240053 Emergency Repair Circuit 4 Conduits and Cabling, Facility 2039, Nellis Air Force Base, Las Vegas, NevadaNAICS 236220, PSC Z2NZ | $791,303 |
| 47PK0724C0021Definitive Contract, August 22, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Design Build Contract to Identify and Install a Pacs System for the USGS in Flagstaff Arizona.Building 3, 2255 N Gemini Dr, Flagstaff Az 860NAICS 238210, PSC Z2AA | $639,960 |
| FA486124C0030Definitive Contract, August 30, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Rkmf240027 Install Fiber Optic Cable 99CS B621NAICS 238210, PSC Z2JZ | $544,766 |
| FA486124C0020Definitive Contract, May 23, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | WT11890451 and Rkmf240040 Repair Rooms 214, 216 and 244, BLDG 200NAICS 236220, PSC P400 | $479,319 |
| FA486125C0021Definitive Contract, July 10, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | WT15766465 Run Fiber B259 to Sunshade Rows 17-24NAICS 238210, PSC Z2EZ | $389,208 |
| FA486124C0041Definitive Contract, September 30, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair and Resurface 3 Basketball Courts Iaw the Sow.NAICS 238110, PSC Y1LB | $348,010 |
| FA486125C0027Definitive Contract, August 27, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | WT164555342 Renovate Room 13A, B878NAICS 236220, PSC Z2EZ | $294,797 |
| FA486125P0111Purchase Order, July 11, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Transformer MaintenanceNAICS 238210, PSC J059 | $212,017 |
| 47PK0725C0003Definitive Contract, March 3, 2025, Not Available for Competition, 1 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Project Is to Upgrade Countertops and Cabinetry at Lloyd D George Ch, NVNAICS 238990, PSC Z2AA | $188,109 |
| FA486124C0035Definitive Contract, September 12, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair Electrical Ups for Satcom Equipment, BLDG 119NAICS 238210, PSC Z2AA | $167,283 |
| 47PK0725F0008Delivery Order, October 23, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Clerks Office Lighting Upgrades at the LDG US CH in Las Vegas, NVNAICS 236220, PSC Z1AA | $153,191 |
| 47PK0725P0004Purchase Order, April 14, 2025, Not Competed Under SAP, 1 offers | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | 405 W. Congress St, Tucson Az: Deconcini Usch. Needed Electrical Repairs for the Required Operation of the Ada Courtroom Lifts.NAICS 238210, PSC Z1AA | $143,556 |
| FA486126C0007Definitive Contract, April 9, 2026, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | WT16706479- Bldg. 330 Classroom EnlargementNAICS 236220, PSC Z2JZ | $137,547 |
| W912PL23P0013Purchase Order, February 8, 2024, Not Available for Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | Modification Is to Increase Funding to the Nte Emergency Repair of the Elevator Drive - Clin 0003AA -Painted Rock for the Base Year.NAICS 811310, PSC H999 | $132,411 |
| 47PD5426F0004Delivery Order, November 18, 2025, Not Available for Competition | PBS Project Delivery West - Branch DPublic Buildings Service | Usdc Clerks Office Lighting Upgrade at LDG Usch, Las Vegas, NVNAICS 236220, PSC Z1AA | $113,098 |
| 47PD5526C0002Definitive Contract, December 11, 2025, Not Available for Competition, 1 offers | PBS Project Delivery West - Branch EPublic Buildings Service | Remove and Replace Wall Coverings with Wallpaper And/Or Paint at LDG CH in Las Vegas NVNAICS 238990, PSC Z2AA | $109,779 |
| 1240LT25P0002Purchase Order, November 14, 2024, Not Competed Under SAP, 1 offers | Usda-Fs, Csa Intermountain 8Forest Service | Gaoa Installation of a Solar Powered System to Run Lighting and Life Safety Equipment Within the Martin Creek Guard Station.NAICS 238210, PSC J059 | $96,954 |
| FA486125C0025Definitive Contract, August 22, 2025, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Fy25_f7839_7j7853_422tes_fm9 BLDG 878 Afe RenovationNAICS 238210, PSC Y1AZ | $94,128 |
| W912PL23P0012Purchase Order, June 11, 2024, Not Available for Competition, 1 offers | W075 Endist Los AngelesDepartment of the Army | Modification Is to Increase Funding to the Nte Emergency Repair to Repair and Install of Asset L10m-Dsa2d1 Hoist Cables- Clin 0004C -San AntNAICS 811310, PSC H999 | $72,628 |
| FA486124C0039Definitive Contract, September 24, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Contractor Shall Furnish All Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Successfully NAICS 236220, PSC Z2JZ | $70,338 |
| FA486124C0029Definitive Contract, September 19, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 507 Adas_missile Static Display Magnitude: Between $25,000 and $100,000NAICS 236220, PSC Z2JZ | $68,615 |
| 47PD5527F0001Delivery Order, October 7, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Usdc Clerks Office Lighting Upgrade Phase 3 at the LDG Usch in Las Vegas, Nv.NAICS 236220, PSC Z1AA | $56,964 |
| 47PK0725F0253Delivery Order, August 25, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Carpet in Sen Rosen'S Office at LDG Usch in Las Vegas, Nv.NAICS 236220, PSC Z1AA | $48,035 |
| FA486125F0312Delivery Order, September 24, 2025, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | HVAC Upgrade Project for Building 584, Room 113.NAICS 238210, PSC J061 | $44,756 |
| 47PK0725F0074Delivery Order, February 14, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Two Transformers at the Lloyd D George CH in Las Vegas NVNAICS 236220, PSC Z1AA | $44,530 |
| FA486124P0155Purchase Order, September 20, 2024, Competed Under SAP, 6 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair of Led Obstruction Lighting and Controller RepairNAICS 238210, PSC J062 | $44,066 |
| FA486125P0091Purchase Order, June 4, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Transformer Repair/Maintenance and Testing of One 69KV Delta, Waukesha TransformerNAICS 238210, PSC J059 | $42,560 |
| FA486125C0026Definitive Contract, August 22, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS - Pka - WT 15808294 - Building 10211 Storefront ReplacementNAICS 236220, PSC Z2EZ | $33,524 |
| FA486124C0022Definitive Contract, July 9, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Install HVAC Unit for Building 1772, Room 108 According to the Sow.NAICS 238210, PSC Z2AA | $33,091 |
| FA486124P0039Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Building Sign/LettersNAICS 339950, PSC 9450 | $32,330 |
| 47PD5526F0131Delivery Order, May 1, 2026, Not Available for Competition | PBS Project Delivery West - Branch EPublic Buildings Service | Paint and Provide Baseboard Refinishing in Sen Rosen'S Office at LDG Usch in Las Vegas, Nv.NAICS 236220, PSC Z1AA | $32,168 |
| FA486126F0019Delivery Order, December 19, 2025, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Repair T2 Nitrogen System BLDG 721 at Nellis AFBNAICS 238210, PSC Z2NZ | $29,601 |
| FA486124P0009Purchase Order, January 12, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces B.2064 Elevator Motor Installation ServicesNAICS 561210, PSC Z2JZ | $25,397 |
| FA486124C0019Definitive Contract, May 15, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Install Additional Electrical Power for New Network System BLDG 119, RM 210NAICS 238210, PSC Z2AA | $23,005 |
| 47PK0725F0285Delivery Order, September 9, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Replace Carpet in Probation Office at Foley FB Las Vegas NVNAICS 236220, PSC Z1AA | $18,339 |
| FA486124P0021Purchase Order, January 30, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | Install Fourteen(14) 208V Dedicated Circuits at Nevada Test and Training Range(Nttr) BLDG 200NAICS 238210, PSC Z2AA | $17,564 |
| FA486124P0119Purchase Order, August 22, 2024, Competed Under SAP, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | 57 MXG Nitro Cart InstallNAICS 238210, PSC N059 | $17,420 |
| FA486126F0136Delivery Order, June 1, 2026, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Contractor Shall Furnish All Design, Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to PerfoNAICS 238210, PSC J061 | $17,120 |
| 47PK0725F0132Delivery Order, May 22, 2025, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Usdc Patch and Paint at LDG Usch in Las Vegas, NVNAICS 236220, PSC Z1AA | $15,760 |
| 47PK0724F0203Delivery Order, July 8, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Cso Breakroom Ac Install at the Foley FB in Las Vegas, NVNAICS 236220, PSC Z1AA | $14,814 |
| FA486126P0015Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Troubleshoot Fire Alarm Control PanelNAICS 221122, PSC 5999 | $13,376 |
| FA486126F0089Delivery Order, April 1, 2026, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | This Contract Will Furnish and Install 10 Receptacles to Include the Parts, Labor and Testing Required for a Complete and Functional InstallNAICS 238210, PSC J061 | $12,545 |
| 47PD5426F0002Delivery Order, November 10, 2025, Not Available for Competition | PBS Project Delivery West - Branch DPublic Buildings Service | NaNAICS 236220, PSC Z1AA | $12,330 |
| FA486125F0263Delivery Order, August 19, 2025, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Keypad and Card Reader Replace-Installation for Building 202NAICS 238210, PSC J061 | $11,452 |
| 47PK0724F0087Delivery Order, January 31, 2024, Not Available for Competition | PBS R9 Amd Sat San Diego Support SectionPublic Buildings Service | Install Mop Sink in LDG Usch Basement Loading Dock, Las Vegas, Nv.NAICS 236220, PSC Z1AA | $9,859 |
| FA486126F0122Delivery Order, May 4, 2026, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 857 Amxs Bldg. 2107 Vault Electrical Repairs and Activation.NAICS 238210, PSC J061 | $9,436 |
| 47PK0825C0007Definitive Contract, March 26, 2025, Competed Under SAP, 2 offers | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | Contractor to Provide All Labor, Materials and Expertise to Install New Wallcovering at Fbi, Las Vegas, Ca.NAICS 236220, PSC Z2AA | $7,060 |
| 47PK0825C0002Definitive Contract, November 20, 2024, Not Competed Under SAP, 1 offers | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | Nv8210zz Usao Soundproofing Level IncreaseNAICS 238990, PSC 5998 | $5,785 |
| 47PK0825C0010Definitive Contract, September 10, 2025, Not Competed Under SAP, 1 offers | PBS R9 Amd Sat Leasing Support SectPublic Buildings Service | FBI Centennial Security Upgrades Nv7108zzNAICS 238990, PSC X1AA | $5,011 |
| FA486126F0032Delivery Order, January 13, 2026, Not Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | This Contract Will Provide Electrical Circuit Tracing and Documentation.NAICS 238210, PSC J061 | $4,640 |
| FA486124C0025Definitive Contract, July 25, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | WT 15121674test Three Medium Voltage Cables Bldg. 61664NAICS 236220, PSC Z2NZ | $4,320 |
| FA486122C0021Definitive Contract, March 21, 2024, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Repair Electrical Power, Lightning Amu Hangar 259NAICS 238210, PSC Z2JZ | $0 |
| FA486123C0028Definitive Contract, March 14, 2025, Not Available for Competition, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Work Consists of Furnishing All Labor, Supplies, Materials, Supervision, Transportation, and Equipment Required to Rework the Medium VoltageNAICS 238210, PSC Z2JZ | $0 |
| FA487723C0012Definitive Contract, April 19, 2024, Not Available for Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Repair Power Generation Shelter at 610 Cacs, Building 74.NAICS 238210, PSC Z2JZ | $0 |
| 47PK1724D0001January 4, 2024, Not Available for Competition, 1 offers | PBS R9 Amd Field ProjectsPublic Buildings Service | Executed Mod PS0001 - Fascsa Clause GSA IDIQ Contract No.47pk1724d0004, LV Fo JocNAICS 236220, PSC Z1AA | $0 |
| FA486125D0008August 19, 2025, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | This Contract Will Provide Comprehensive Electrical Services; Including Maintenance, Repair, Installation, and Upgrade Services, to Ensure tNAICS 238210, PSC J061 | $0 |
- Places of performance
- NevadaArizonaCalifornia
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsZ2PZ Repair Or Alteration Of Other Non-Building FacilitiesZ2EZ Repair Or Alteration Of Other Industrial Buildings6145 Wire and Cable, ElectricalY1NZ Construction Of Other UtilitiesZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 155 across 63 awards