Barry Williams Electric Inc
Barry Williams Electric Inc received $4.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 36.0% from $3.0M the year before, and $20.6M since FY2022. Its largest customer is the Department of Transportation.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- JKRFPNDSPCD5
- CAGE code
- 3LTA0
- Headquarters
- Waco, TX
- 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.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $4.1M | $20.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $18.0M |
| 6140 | Batteries, Rechargeable | $2.5M |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | $93K |
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 |
|---|---|---|---|
| 6973GH26F01322 | Department of Transportation SITE: WATFORD CITY, ND (QWA) ARSR JCN: 24012600 _______________________________________________ "COORDINATION MUST BE MADE WITHIN FOUR (4) CALENDAR DAYS AFTER RECIEPT OF TASK… | $422K | Oct 28, 2026 |
| 6973GH23F01841 | Department of Transportation BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT FOR SALINA, KS (SLNC) ATCT JCN: 19003449 | $543K | Oct 31, 2026 |
| 6973GH26F00338 | Department of Transportation IIJA FUNDED. NASHWAUK, MN (QJD) ARSR JCN:19004780 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AND… | $300K | Oct 31, 2026 |
| 6973GH25F01106 | Department of Transportation IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873 | $836K | Oct 31, 2026 |
| 6973GH22F01653 | Department of Transportation BIL FUNDING FOR EG INSTALLATION AND LPGBS BILS FOR HOUSTON, TX (HUBA) ALS JCN:22001366 LGPBS JCN 1105373 | $291K | Dec 31, 2026 |
| 6973GH26F00542 | Department of Transportation IIJA FUNDS. EG INSTALL, FULL POWER SYSTEM STUDY AND ERMS FUNDING AT CHELSEA, OK (QAF) ATCBI JCN:23007870 | $398K | Mar 2, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6973GH26F01322 | Department of Transportation SITE: WATFORD CITY, ND (QWA) ARSR JCN: 24012600 _______________________________________________ "COORDINATION MUST BE MADE WITHIN FOUR (4) CALENDAR DAYS AFTER RECIEPT OF TASK… | $422K | Aug 26, 2026 |
| 6973GH26F01163 | Department of Transportation EG FUNDING. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE 2025 OUTDOOR EG BASELINE FOR CORPUS CHRISTI, TX (CRP) ATCT JCN:23000618 | $42K | Aug 6, 2026 |
| 6973GH26F01042 | Department of Transportation IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001383, LOC:BROA RTR, BROWNSVILLE TX. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT BROA RTR. | $22K | Jul 9, 2026 |
| 6973GH26F01012 | Department of Transportation UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007630, LOC:TUL PCS, TULSA OK. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR TULSA, OK (TUL) ATCT PCS. | $23K | Jul 1, 2026 |
| 6973GH26F01013 | Department of Transportation UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006981, LOC:RSW PCS, FT MYERS FL. EQUIPMENT & INSTALL COST FOR FORT MYERS, FL (RSW) PCS. | $21K | Jul 1, 2026 |
| 6973GH26F01022 | Department of Transportation IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001384, LOC:BVO VOR, BARTLESVILLE OK. FUNDING BWC FOR BATTERY REPLACEMENT PROJECT AT BVO VOR. | $18K | Jul 1, 2026 |
| 6973GH26F00896 | Department of Transportation OPS FUNDED DEMO AND INSTALL FOR ELECTRICAL REFURBISHMENT PROJECT AT (GJT)ARSR IN GRAND JUNCTION, CO., JCN: 18062203 PER NDP, PMO | $200K | Jun 9, 2026 |
| 6973GH26F00927 | Department of Transportation OPS FUNDED (BGR)ATCT - MDPE, ELECTRICAL POWER REPLACEMENT (MDPE), IN BANGOR, ME, JCN:25015948, PER ES, PMO. | $50K | Jun 9, 2026 |
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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