Apache Electrical Contractors Inc
Apache Electrical Contractors Inc received $6.0M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 401.3% from $1.2M the year before, and $10.9M since FY2022. Its largest customer is the National Aeronautics and Space Administration.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- W6RJZB84LWN3
- CAGE code
- 7SVF6
- Headquarters
- Huntsville, AL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| National Aeronautics and Space Administration | $6.0M | $10.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | $6.0M | $10.9M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | $10.9M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 80MSFC25FA083 | National Aeronautics and Space Administration MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R000924232 IFB PACKAGE. | $529K | Dec 1, 2026 |
| 80MSFC25FA081 | National Aeronautics and Space Administration MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUILDING 4755. | $434K | Dec 15, 2026 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 80MSFC26FA035 | National Aeronautics and Space Administration MINOR CONSTRUCTION TASK ORDER | $6.0M | Jul 29, 2026 |
| 80MSFC25FA083 | National Aeronautics and Space Administration MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R000924232 IFB PACKAGE. | $529K | Aug 20, 2025 |
| 80MSFC25FA081 | National Aeronautics and Space Administration MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUILDING 4755. | $434K | Aug 12, 2025 |
| 80MSFC24FA115 | National Aeronautics and Space Administration MODS TO ROOM 122 - BUILDING 4708 | $180K | Sep 12, 2024 |
| 80MSFC24FA016 | National Aeronautics and Space Administration THE PURPOSE OF THIS AWARD IS TO OBLIGATE THE IDIQ MINIMUM GUARANTEE OF $100.00. | $100 | Mar 26, 2024 |
| 80MSFC24F0074 | National Aeronautics and Space Administration UTILITIES FOR ROOM 101 BLDG. 4707 | $120K | Mar 25, 2024 |
| 80MSFC24F0037 | National Aeronautics and Space Administration INSTALL TWO EXTERIOR LIGHT FIXTURES ON AT EACH ENTRRANCE OF BUILDING 4625B INCLUDING ASSOCIATED POWER CIRCUITS | $6K | Jan 4, 2024 |
| 80MSFC24F0016 | National Aeronautics and Space Administration PER FWR R00102325 PAINT EXTERIOR BLDG 4663. | $356K | Nov 2, 2023 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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