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POTOMAC ELECTRICAL SERVICES, LLC
CROFTON, MD, 21114
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Gallery of Art National Gallery of Art | HIGH VOLTAGE PANEL UPDATE AND RELATED TASKS | — | $460,294 | Sep 29, 2026 | Oct 12, 2026 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | EMERGENCY ELECTRICAL RESPONSE | — | $400,000 | Jul 7, 2026 | Mar 10, 2025 – Sep 9, 2026 |
| Prime | National Gallery of Art National Gallery of Art | PREVENTATIVE MAINTENANCE ELECTRICAL EQUIPMENT | — | $565,876 | Jun 1, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | National Gallery of Art National Gallery of Art | IGF::OT::IGF | — | $1,233,633 | Mar 11, 2022 | Oct 1, 2013 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | ELECTRICAL OUTAGE SUPPORT FOR LCS 3&4 (WILBUR WRIGHT BUILDING) 468329 · Prime awardUSAspending | 47PD0121A0002USAspending | $46,000 | Jun 26, 2025 | — – — |
| Subcontractor | General Services Administration | OY4 ANNUAL ELECTRICAL PREVENTIVE MAINTENANCE (O. WRIGHT/W. WRIGHT/COHEN/SWITZER/JOHNSON BLDGS) SW5-B-004 MOD #5 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FIVE FEDERAL BUILDINGS IN WASHINGTON, D.C. View parent award on USAspending | 47PD0121A0002USAspending | $226,475 | Jun 20, 2025 | — – — |
| Subcontractor | Department of Health and Human Services | TEST AND REPAIR GAS COMPRESSOR TRANSFORMER AND SOFT STARTER. 0005280 · Prime awardUSAspending | 75N99020D00019USAspending | $46,280 | Oct 15, 2024 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL REPAIRS TO VAULTS 1-5 AT WILBUR J COHEN SW5-I-009 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: ELECTRICAL REPAIRS TO VAULTS 1-5 AT WILBUR J COHEN View parent award on USAspending | 47PD0121A0002USAspending | $357,740 | May 31, 2024 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL MAINTENANCE SW5-B-004 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FIVE FEDERAL BUILDINGS IN WASHINGTON, D.C. View parent award on USAspending | 47PD0121A0002USAspending | $209,339 | Jun 1, 2023 | — – — |
| Subcontractor | General Services Administration | SWITCHGEAR MAINTENANCE SW5-B-004 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: FOR THE LBJ O&M CONTRACTOR TO SUPPORT THE SWITCHGEAR, FIRE ALARM, AND SPRINKLER OUTAGES REQUIRED BY THE CONSTRUCTION CONTRACTOR TO COMPLETE THE CONSTRUCTION WORK. View parent award on USAspending | 47PD0121A0002USAspending | $604,171 | Jun 1, 2023 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL PM SW5-I-006 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: SW5 TRI ANNUAL SWITCHGEAR PM View parent award on USAspending | 47PD0121A0002USAspending | $474,135 | Nov 15, 2022 | — – — |
| Subcontractor | General Services Administration | SWITCHGEAR PM SW5-I-006 · Prime awardUSAspending | 47PD0121A0002USAspending | $474,135 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL TESTING 17075000-060 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: MD Parent award description: P3003 DBB CONSOLIDATED COMMUNICATION CENTER, JOINT BASE ANDREWS, MD View parent award on USAspending | — | $157,720 | Apr 21, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- National Gallery of ArtGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.