# Lira Electric, LLC Canonical: https://abierto.us/vendors/lira-electric-llc-dkmdfz47mmf7 - UEI: DKMDFZ47MMF7 - CAGE: 83QZ9 - Parent: Lira Electric LLC - Location: Las Vegas, NV - Awards in window: 20 (30 transactions), $4,153,118 obligated, January 13, 2026 to August 19, 2026 ## Awarding agencies - Public Buildings Service: 7 awards, $4,067,363 - Department of the Air Force: 13 awards, $85,755 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,584,663 - 238990 All Other Specialty Trade Contractors: $1,294,638 - 238160 Roofing Contractors: $1,091,994 - 236220 Commercial and Institutional Building Construction: $168,447 - 221122 Electric Power Distribution: $13,376 ## Competition - Not Available for Competition: 12 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - USMS conduit infrastructure installation (EQ9P3PSDC-25-0009), $1,294,638. https://abierto.us/opportunities/eq9p3psdc250009 ## Largest awards - 47PD5526C0012 (definitive contract): $1,649,831, PBS Project Delivery West - Branch E. Construction Services to Upgrade to the Existing Forward Operating Laboratory (Fol) at 200 North Mariposa Rd., Suite B704, Nogales, Az, 85621. These Upgrades Will Enhance the Lab Space That Processes Controlled Substances Thus Securing Our Borders.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0012_4740_-NONE-_-NONE-/ - 47PD5526C0022 (definitive contract): $1,294,638, PBS Project Delivery West - Branch E. Installation of Infrastructure to Support Physical Access Systems for Security Requirements Located at the Las Vegas Courthouse in Nevada.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0022_4740_-NONE-_-NONE-/ - 47PD5526C0014 (definitive contract): $1,091,994, PBS Project Delivery West - Branch E. This Project Is to Resurface and Recoat the Deconcini Lpoe Secondary Roof.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0014_4740_-NONE-_-NONE-/ - FA486126C0007 (definitive contract): $137,547, FA4861 99 Cons LGC. WT16706479- Bldg. 330 Classroom Enlargement. https://www.usaspending.gov/award/CONT_AWD_FA486126C0007_9700_-NONE-_-NONE-/ - 47PD5526F0131 (delivery order): $32,168, PBS Project Delivery West - Branch E. Paint and Provide Baseboard Refinishing in Sen Rosen'S Office at LDG Usch in Las Vegas, Nv.. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0131_4740_47PK1724D0001_4740/ - FA486126F0136 (delivery order): $17,120, FA4861 99 Cons LGC. Contractor Shall Furnish All Design, Labor, Equipment, Material, Transportation, Administration, Supervision and All Else Necessary to Perform All Operations in Connection with Successfully Completing Project B239 Bay 2 Power Installation Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0136_9700_FA486125D0008_9700/ - FA486125C0021 (definitive contract): $15,700, FA4861 99 Cons LGC. WT15766465 Run Fiber B259 to Sunshade Rows 17-24. https://www.usaspending.gov/award/CONT_AWD_FA486125C0021_9700_-NONE-_-NONE-/ - FA486126P0015 (purchase order): $13,376, FA4861 99 Cons LGC. Troubleshoot Fire Alarm Control Panel. https://www.usaspending.gov/award/CONT_AWD_FA486126P0015_9700_-NONE-_-NONE-/ - FA486126F0089 (delivery order): $12,545, FA4861 99 Cons LGC. This Contract Will Furnish and Install 10 Receptacles to Include the Parts, Labor and Testing Required for a Complete and Functional Installation.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0089_9700_FA486125D0008_9700/ - FA486126F0122 (delivery order): $9,436, FA4861 99 Cons LGC. 857 Amxs Bldg. 2107 Vault Electrical Repairs and Activation.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0122_9700_FA486125D0008_9700/ - FA486126F0032 (delivery order): $4,640, FA4861 99 Cons LGC. This Contract Will Provide Electrical Circuit Tracing and Documentation.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0032_9700_FA486125D0008_9700/ - 47PD5526C0002 (definitive contract): $0, PBS Project Delivery West - Branch E. Time Extension to Give Contractor 90 Days from NTP Effective Date (5/4/26) According to Agreement and Documents.. https://www.usaspending.gov/award/CONT_AWD_47PD5526C0002_4740_-NONE-_-NONE-/ - FA486122C0021 (definitive contract): $0, FA4861 99 Cons LGC. Repair Electrical Power, Lightning Amu Hangar 259 (Rkmf190045) - Suspension Modification to Suspend Work from 13 January 2025 to 18 May 2025 While Awaiting Delivery of Switchboards.. https://www.usaspending.gov/award/CONT_AWD_FA486122C0021_9700_-NONE-_-NONE-/ - FA486123C0028 (definitive contract): $0, FA4861 99 Cons LGC. Work Consists of Furnishing All Labor, Supplies, Materials, Supervision, Transportation, and Equipment Required to Rework the Medium Voltage (Mv) Electrical Infrastructure for Circuit 9.. https://www.usaspending.gov/award/CONT_AWD_FA486123C0028_9700_-NONE-_-NONE-/ - FA486124C0030 (definitive contract): $0, FA4861 99 Cons LGC. Rkmf240027 Install Fiber Optic Cable 99CS B621. https://www.usaspending.gov/award/CONT_AWD_FA486124C0030_9700_-NONE-_-NONE-/ - FA486124C0034 (definitive contract): $0, FA4861 99 Cons LGC. Construct Allied Support, East Side Modular Hangar, Nellis AFB NV Rkmf210012. https://www.usaspending.gov/award/CONT_AWD_FA486124C0034_9700_-NONE-_-NONE-/ - FA486126F0019 (delivery order): $0, FA4861 99 Cons LGC. Repair T2 Nitrogen System BLDG 721 at Nellis AFB. https://www.usaspending.gov/award/CONT_AWD_FA486126F0019_9700_FA486125D0008_9700/ - 47PK1724D0001: $0, PBS R9 Amd Field Projects. Mod PA0005 - FAR Part 12 Commercial Terms and Conditions, Las Vegas Field Office Job Order Construction Contract - LV Fo Joc, Lira Electric. https://www.usaspending.gov/award/CONT_IDV_47PK1724D0001_4740/ - 47PK0725F0253 (delivery order): -$1,268, PBS R9 Amd Sat San Diego Support Section. Sen Rosen Carpet Replacement at LDG Usch, Las Vegas, NV - Mod to Remove a Scope Item.. https://www.usaspending.gov/award/CONT_AWD_47PK0725F0253_4740_47PK1724D0001_4740/ - FA487724C0012 (definitive contract): -$124,609, FA4877 355 Cons PK. The Project Encompasses the Plans, Specs, and Execution of Repair, Construction, and Demolition Activities to Design and Construct the Switch House Facility on the Dmafb Substation Yard (Facility Number 4739).. https://www.usaspending.gov/award/CONT_AWD_FA487724C0012_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lira-electric-llc-dkmdfz47mmf7.