FY23 electrical construction contractor IDIQ contracts

Active Indefinite Delivery Contract Awarded Last action

Contract number
6973GH23D00117
Awardee
Awarding agency
Task orders
37 $2,466,925 obligated

Award facts

Opportunity
Combined order value
  • $2,466,925 Current, with exercised options
  • $2,685,625 Potential, with all options
Last date to order 94% complete
IDV ceiling 19% used
$12,703,975.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Aviation Administration awarded an Indefinite Delivery Contract to Arnold Electric Inc., a Native American-owned, SBA Certified HUBZone small business, for electrical construction services with a ceiling of $12.7 million and an ultimate completion date of December 31, 2026, under a Total Small Business set-aside on September 5, 2023. This is a multiple-award IDIQ. The contract originated from a Total Small Business solicitation posted June 16, 2022.

Work is performed in Oklahoma City, Oklahoma and Tulsa, Oklahoma at federal facilities. The IDIQ procures electrical construction, infrastructure upgrades, facilities maintenance, and related services in support of the FAA's facility modernization and operational needs.

The period of performance runs from the September 5, 2023 award through December 31, 2026. Arnold Electric operates exclusively as a prime contractor with no subcontract activity.

Recent delivery order activity under this IDIQ reflects a steady cadence of site-specific electrical and infrastructure work. Notable recent orders include a $568.2 million high bay light replacement (January 16, 2024), a $259,000 STB B31 Lab Class Renovation project (March 6, 2026), a $102,000 equipment removal task (April 16, 2026), an $86.7 million AWOS-C system installation (April 16, 2026), a $37.7 million transformer addition (March 24, 2026), $64,000 fiber duct installation (August 6, 2026), $30.9 million office buildout (August 6, 2026), and $16.2 million monitor installation (September 1, 2026). Smaller orders spanning $10,600 to $149,900 cover electrical feeder replacements, transformer installations, monitor installations, automatic door installations, and facility renovations. All delivery orders carry firm fixed-price pricing. The most recent orders predominantly carry Total Small Business set-aside designations; orders from 2024 onward show no set-aside restriction.

Task orders

Task order Ordering agency Obligated Awarded
WO#26-028853 6973GH26F01350 Franchise Acquisition Servies (FAA) $16,200
Base bid plus bid option #1 6973GH26F01209 Franchise Acquisition Servies (FAA) $30,900
Install fiber in the existing duct bank from ARB to nets; terminate on both ends 6973GH26F01218 Franchise Acquisition Servies (FAA) $64,000
Upgrade electrical infrastructure in carsr building 305, rooms 113 and 115 to support the new indra and RTX full… 6973GH26F01099 Franchise Acquisition Servies (FAA) $84,700
WO#25-035034 CAI remove lab equipment 6973GH26F00690 Franchise Acquisition Servies (FAA) $102,000
WO#26-007606 6973GH26F00697 Franchise Acquisition Servies (FAA) $86,700
WO#26-013352 6973GH26F00586 Franchise Acquisition Servies (FAA) $37,700
WO#25-048607 6973GH26F00519 Franchise Acquisition Servies (FAA) $259,000
WO#25-020968 TPS ZA2 B46 power 6973GH26F00398 Franchise Acquisition Servies (FAA) $23,400
WO#25-038630 MAC BLDG8TELECOMDUCT 6973GH26F00391 Franchise Acquisition Servies (FAA) $45,200
02-WSE near room F102 - demo 4 disconnects, conductors to AHU, and breaker/busplug - replace demolished components with… 6973GH26F00279 Franchise Acquisition Servies (FAA) $36,200
At AN2 room 242, - provide power, data, communication for 3 monitors - provide plywood backing for 3 monitors - install… 6973GH25F01341 Franchise Acquisition Servies (FAA) $12,600
At TPS room 130, -remove transformer and conductors -install new transformer -install conductors 6973GH25F01319 Franchise Acquisition Servies (FAA) $38,000
WSE- 002 room A147 - add 208V receptacle for CNC - add 120V receptacle - extend/add air hose reel to location 6973GH25F01281 Franchise Acquisition Servies (FAA) $15,800
WO#24-037910 AOS 112 install monitor 6973GH25F01159 Franchise Acquisition Servies (FAA) $11,000
WO#25-002805 TSF replace can lights 6973GH25F01149 Franchise Acquisition Servies (FAA) $43,000
WO#25-007667 CAI replace light fixtures 6973GH25F01146 Franchise Acquisition Servies (FAA) $74,400
WO#25-016930 TSF replace electric feeder 6973GH25F00860 Franchise Acquisition Servies (FAA) $14,800
WO#24-034656 AOS fens multi grounding 6973GH25F00361 Franchise Acquisition Servies (FAA) $11,100
WO#24-038005 RPM RM325 add power network 6973GH25F00247 Franchise Acquisition Servies (FAA) $24,700
CAI RM 250B innovatlab / contract number: 6973GH-23-d-00117 / task order number: TBD / work order number: 2024022615… 6973GH25F00102 Franchise Acquisition Servies (FAA) $12,100
CAI RM 234 multi-use space - contract number: 6973GH-23-d-00117 - task order number: TBD / work order number… 6973GH25F00070 Franchise Acquisition Servies (FAA) $16,500
AN1 telecom upgrade / contract number: 6973GN-23-d-00117 / task order number: TBD / work order number: 2023010434 / 6973GH24F01543 Franchise Acquisition Servies (FAA) $103,000
WO#24-022793 BMB 100H auto doors 6973GH24F01488 Franchise Acquisition Servies (FAA) $59,700
WO#24-022347 MPB add exit signs 6973GH24F01486 Franchise Acquisition Servies (FAA) $24,300
WO#24-013879 BMB RM 118 relocate monitors 6973GH24F01506 Franchise Acquisition Servies (FAA) $12,500
AN2 RM 132 acbi concept / contract number: 6973GH-23-d-00117 / task order number: TBD / work order number: 2024013338 /… 6973GH24F01477 Franchise Acquisition Servies (FAA) $11,700
STB RM 140 concept plans / contract number: 6973GH-23-d-00117 / task order number: 6973GH-23-f-01377 / work order… 6973GH24F01377 Franchise Acquisition Servies (FAA) $77,700
GNS RM 122Z concept / contract number: 6973GH-23-d-00117 / task order number: 6973GH-24-f-01309 / work order number… 6973GH24F01309 Franchise Acquisition Servies (FAA) $22,600
023-STB B49 lab relocation / contract number: 6973GH-23-d-00117 / task order number: 6973GH-24-f-01322 / work order… 6973GH24F01322 Franchise Acquisition Servies (FAA) $10,600
PSF add network drops / contract number: 6973GH-23-d-00117 / task order number: 6973GH-24-f-01269 / work order… 6973GH24F01269 Franchise Acquisition Servies (FAA) $140,000
STB RM 151 add FLR box / contract number: 6973GH-23-d-00117 / task order number: 6973GH-24-f-01123 / work order number… 6973GH24F01123 Franchise Acquisition Servies (FAA) $172,000
PRM EXT auto opener / contract number: 6973GH-23-d-00117 / task order number: 6973GH-24-f-00897 / work order number… 6973GH24F00897 Franchise Acquisition Servies (FAA) $41,500
MPB RM 124 SMF rack power / contract number: 6973GH-23-d-00117 / task order number: TBD / work order number: 2024007934… 6973GH24F00715 Franchise Acquisition Servies (FAA) $90,000
WO#23-024090 MPB SMF office buildout 6973GH24F00494 Franchise Acquisition Servies (FAA) $45,625
ESF fill wall openings / contract number: 6973GH-23-d-00117 / task order number: TBD / work order number: 2023021710… 6973GH24F00489 Franchise Acquisition Servies (FAA) $27,500
WO#23-029733 009-H08 high BAY light replacement 6973GH24F00281 Franchise Acquisition Servies (FAA) $568,200
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 6973GH23D00117?

6973GH23D00117 was awarded to Arnold Electric Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on September 5, 2023.

How much is contract 6973GH23D00117 worth?

Orders under 6973GH23D00117 have obligated $2,466,925. Their combined potential value, with all options, is $2,685,625. 6973GH23D00117's own ceiling is $12,703,975.

How many orders have been placed under contract 6973GH23D00117?

37 orders have been placed under 6973GH23D00117, the latest on September 1, 2026.

Which agency awarded contract 6973GH23D00117?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH23D00117, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH23D00117?

6973GH23D00117 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 6973GH23D00117 competed?

The extent of competition for 6973GH23D00117 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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