NAICS 238210 Electrical contractors and other wiring installation contractors vendors in Arizona
In FY2026 (provisional), vendors headquartered in Arizona recorded $6.13M in net obligations under NAICS 238210 across 89 awards and orders.
- FY2026 net obligations (provisional)
- $6.13M
- FY2026 awards and orders
- 89
- FY2026 vendors
- 24
- FY2027 to date
- $408.43K
- 5 awards and orders so far
Top vendors, FY2026
- 1. SENTINEL POWER SERVICES, LLC (CAREFREE, AZ)$2.88M · 23
- 2. DMT ELECTRIC LLC (YUMA, AZ)$906.8K · 7
- 3. C.N.S. COMMUNICATIONS, LLC (SCOTTSDALE, AZ)$832.16K · 36
- 4. Apache Development Company LLC (Payson, AZ)$247.72K · 1
- 5. COCHISE ELECTRIC, INC. (PHOENIX, AZ)$243.48K · 1
- 6. SMITH BAGLEY INC (SHOW LOW, AZ)$211.26K · 1
- 7. Building Technologies Inc (Yuma, AZ)$162.34K · 2
- 8. LIBERTY-GANDY PIPELINE SERVICES OF ARIZONA, LLC (Phoenix, AZ)$119.63K · 1
- 9. IMMEDIA LLC (SCOTTSDALE, AZ)$93.6K · 1
- 10. CITY OF PHOENIX-AVIATION DEPARTMENT (PHOENIX, AZ)$56.34K · 1
Agencies paying these vendors
- $3.79M
- Department of Transportation (61 awards and orders)
- $953.89K
- Department of War (9 awards and orders)
- $615.53K
- Department of the Interior (5 awards and orders)
- $309.89K
- Department of Health and Human Services (3 awards and orders)
- $293.79K
- Department of Homeland Security (5 awards and orders)
- $132.74K
- Department of Agriculture (4 awards and orders)
- $19.3K
- Department of Veterans Affairs (1 awards and orders)
- $14.99K
- Department of Energy (1 awards and orders)
Related
- State
- Vendors in Arizona
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 238210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology