# Preferred Electric, LLC

Canonical: https://abierto.us/vendors/preferred-electric-llc-dfgxfly7um41

- UEI: DFGXFLY7UM41
- CAGE: 5PTC4
- Location: Minneapolis, MN
- Awards in window: 17 (40 transactions), $9,602,872 obligated, January 24, 2024 to August 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 11 awards, $5,267,841
- Federal Aviation Administration: 5 awards, $4,282,766
- Department of the Army: 1 awards, $52,265

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,918,543
- 236220 Commercial and Institutional Building Construction: $4,406,802
- 561621 Security Systems Services (except Locksmiths): $244,300
- 238990 All Other Specialty Trade Contractors: $27,927
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $5,300

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- 618-23-102, Correct Electrical Deficiencies 36C26324C0080; PO 618C40304 (36C26324R0057), $4,685,645. https://abierto.us/opportunities/36c26324r0057
- Automatic Door Operators (36C26324P0920), $27,927. https://abierto.us/opportunities/36c26324q0924

## Largest awards

- 36C26324C0080 (definitive contract): $4,849,641, Network Contract Office 23. 618-23-102, Correct Electrical Deficiencies- Design Build - Provide a Labor and Materials to Complete Work Per Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_36C26324C0080_3600_-NONE-_-NONE-/
- 697DCK24C00137 (definitive contract): $2,864,733, 697DCK Regional Acquisitions SVCS. New Contract to Modernize the MSP Cab. Including New Consoles, Power, Ceiling and Carpet.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00137_6920_-NONE-_-NONE-/
- 697DCK24C00209 (definitive contract): $779,934, 697DCK Regional Acquisitions SVCS. ZMP Artcc Fens and Host Room Renovation. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00209_6920_-NONE-_-NONE-/
- 697DCK23C00200 (definitive contract): $372,594, 697DCK Regional Acquisitions SVCS. Air Traffic Control Tower, Tracon, and Equipment Room Renovation at the Minneapolis-Saint Paul International Airport (Msp), Minneapolis, MN. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00200_6920_-NONE-_-NONE-/
- 697DCK24C00063 (definitive contract): $265,505, 697DCK Regional Acquisitions SVCS. Modification No. 1 - ZMP Artcc Mechanical and Electrical Upgrades - Additional Scope to Perform PSB Curtainwall Replacement. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00063_6920_-NONE-_-NONE-/
- 36C26324N0708 (delivery order): $264,292, Network Contract Office 23. Emergency 618-24-204 Repair Building 47 - MPLS. https://www.usaspending.gov/award/CONT_AWD_36C26324N0708_3600_36C26319D0093_3600/
- 36C26321P0665 (purchase order): $244,300, Network Contract Office 23. Mvamc Fire Alarm Testing Service. https://www.usaspending.gov/award/CONT_AWD_36C26321P0665_3600_-NONE-_-NONE-/
- 36C26326P0271 (purchase order): $68,902, Network Contract Office 23. Chiller Electrical Service. https://www.usaspending.gov/award/CONT_AWD_36C26326P0271_3600_-NONE-_-NONE-/
- W912LM24F0022 (delivery order): $52,265, W7NG Uspfo Activity MN Arng. B619 Exhaust Fan. https://www.usaspending.gov/award/CONT_AWD_W912LM24F0022_9700_W912LM23D1006_9700/
- 36C26324P0920 (purchase order): $27,927, Network Contract Office 23. Door Repair. https://www.usaspending.gov/award/CONT_AWD_36C26324P0920_3600_-NONE-_-NONE-/
- 36C26324P0882 (purchase order): $5,300, Network Contract Office 23. Repair to Replace Balancing Valve on Cooling Tower #4 Located in BLDG 69 (Energy Center) at the Minneapolis Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C26324P0882_3600_-NONE-_-NONE-/
- 36C26323N0555 (delivery order): $0, Network Contract Office 23. Replace Building 70 Medical Vacuum 618-23-203 -Emergency Modification P00001 Time Extension of 120 Calendar Days.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0555_3600_36C26319D0093_3600/
- 36C26323N0800 (delivery order): $0, Network Contract Office 23. Emergency 618-23-204 Investigate Power Surges Modification P0001 Is a 150 Calendar Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0800_3600_36C26319D0093_3600/
- 36C26323N0978 (delivery order): $0, Network Contract Office 23. Pn: 618-21-705 Ehrm Ddpo Modification P0002 Is a 20 Calendar Day Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0978_3600_36C26319D0093_3600/
- 36C26323N0993 (delivery order): $0, Network Contract Office 23. 618-22-106 Correct Mechanical Deficiencies FY22 - Mod 1 to Incorporate RFP 1 and Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_36C26323N0993_3600_36C26319D0093_3600/
- 697DCK25D00001: $0, 697DCK Regional Acquisitions SVCS. IDIQ for Construction Services at Minneapolis Artcc (Zmp), Farmington, MN. https://www.usaspending.gov/award/CONT_IDV_697DCK25D00001_6920/
- 36C26321N1002 (delivery order): -$192,521, Network Contract Office 23. Project: 618-18-105, Correct Electrical Deficiencies 2018 Mod 5 Extend Pop 213 Calendar Days Due to Equipment Delays. No Cost.. https://www.usaspending.gov/award/CONT_AWD_36C26321N1002_3600_36C26319D0093_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/preferred-electric-llc-dfgxfly7um41.