Volter Electrical Construction Corp
Volter Electrical Construction Corp received $206K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 95.4% from $4.5M the year before, and $19.4M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- NC3HTXFNMK68
- CAGE code
- 6TS93
- Headquarters
- EL Paso, 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.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $43K | $19.2M |
| Department of Justice | $163K | $163K |
| Department of Homeland Security | $0 | $119K |
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 |
|---|---|---|
| Z2LB | Repair or Alteration of Highways/Roads/Streets/Bridges/Railways | $14.8M |
| Z1NZ | Maintenance of Other Utilities | $3.6M |
| Z1PZ | Maintenance of Other NON-Building Facilities | $794K |
| H156 | Quality Control- Construction and Building Materials | $163K |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $119K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15DDHQ26P00000587 | Department of Justice TITLE: EPIC - BUILDING ENGINEER REPORT (BER) | $163K | May 29, 2026 |
| W911SG25FA083 | Department of Defense ROAD, CURB AND DRAINAGE REPAIR TO STENNIS STREET. | $2.6M | Sep 16, 2025 |
| W911SG25FA062 | Department of Defense PAVING IDIQ REPAIR AND EXPAND PARKING LOT AT B1023 | $368K | Aug 8, 2025 |
| W911SG25FA056 | Department of Defense REPAIR COLD WAR ROAD UNDER PAVING IDIQ | $465K | Aug 6, 2025 |
| W911SG25FA057 | Department of Defense PAVING IDIQ REPAIR ROADWAY ON MINUE DR. NEAR GULF VICTORY RD. | $80K | Aug 4, 2025 |
| W911SG25FA052 | Department of Defense PAVING IDIQ TORCH AND SGM ROAD REPAIRS | $325K | Aug 1, 2025 |
| W911SG25FA050 | Department of Defense PAVING IDIQ_HAAN ROAD REPAIR | $156K | Aug 1, 2025 |
| W911SG25FA042 | Department of Defense PAVING IDIQ_ROAD REPAIRS AT OLD IRONSIDES | $132K | Jul 28, 2025 |
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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