← Back to search
LIRA ELECTRIC, LLC
LAS VEGAS, NV, 89115
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | INSTALLATION OF INFRASTRUCTURE TO SUPPORT PHYSICAL ACCESS SYSTEMS FOR SECURITY REQUIREMENTS LOCATED AT THE LAS VEGAS COURTHOUSE IN NEVADA. | — | $1,294,638 | Sep 15, 2026 | Jun 11, 2026 – Jan 14, 2027 |
| Prime | General Services Administration Public Buildings Service | THIS PROJECT IS TO RESURFACE AND RECOAT THE DECONCINI LPOE SECONDARY ROOF. | — | $1,091,994 | Jun 30, 2026 | Apr 16, 2026 – Oct 26, 2026 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION SERVICES TO UPGRADE TO THE EXISTING FORWARD OPERATING LABORATORY (FOL) AT 200 NORTH MARIPOSA RD., SUITE B704, NOGALES, AZ, 85621. THESE UPGRADES WILL ENHANCE THE LAB SPACE THAT PROCESSES CONTROLLED SUBSTANCES THUS SECURING OUR BORDERS. | — | $1,649,831 | Jun 30, 2026 | Mar 18, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT ALLIED SUPPORT, EAST SIDE MODULAR HANGAR, NELLIS AFB NV RKMF210012 | — | $1,123,437 | Jun 25, 2026 | Oct 1, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | WORK CONSISTS OF FURNISHING ALL LABOR, SUPPLIES, MATERIALS, SUPERVISION, TRANSPORTATION, AND EQUIPMENT REQUIRED TO REWORK THE MEDIUM VOLTAGE (MV) ELECTRICAL INFRASTRUCTURE FOR CIRCUIT 9. | — | $1,698,868 | Jun 8, 2026 | Aug 1, 2023 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Air Force | RKMF240027 INSTALL FIBER OPTIC CABLE 99CS B621 | — | $544,766 | May 6, 2026 | Sep 9, 2024 – Jul 22, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL POWER, LIGHTNING AMU HANGAR 259 | — | $3,140,913 | Apr 28, 2026 | Sep 22, 2022 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | WT15766465 RUN FIBER B259 TO SUNSHADE ROWS 17-24 | — | $389,208 | Mar 12, 2026 | Jul 9, 2025 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PROJECT ENCOMPASSES THE PLANS, SPECS, AND EXECUTION OF REPAIR, CONSTRUCTION, AND DEMOLITION ACTIVITIES TO DESIGN AND CONSTRUCT THE SWITCH HOUSE FACILITY ON THE DMAFB SUBSTATION YARD (FACILITY NUMBER 4739). | — | $4,734,973 | Mar 11, 2026 | Jun 1, 2024 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Air Force | WT164555342 RENOVATE ROOM 13A, B878 | — | $294,797 | Dec 17, 2025 | Sep 1, 2025 – Jan 9, 2026 |
| Prime | Department of Defense Department of the Air Force | HVAC INSTALLATION FOR SERVER AND UPS ROOMS IN BUILDING 200, WT 15062642 | — | $1,032,528 | Dec 12, 2025 | Aug 15, 2025 – May 1, 2026 |
| Prime | General Services Administration Public Buildings Service | DESIGN BUILD CONTRACT TO IDENTIFY AND INSTALL A PACS SYSTEM FOR THE USGS IN FLAGSTAFF ARIZONA.BUILDING 3, 2255 N GEMINI DR, FLAGSTAFF AZ 86001 | — | $639,960 | Apr 10, 2025 | Aug 22, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND RESURFACE 3 BASKETBALL COURTS IAW THE SOW. | — | $348,010 | Mar 3, 2025 | Oct 1, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | WT11890451 AND RKMF240040 REPAIR ROOMS 214, 216 AND 244, BLDG 200 | — | $479,319 | Feb 6, 2025 | Jun 3, 2024 – Aug 9, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR POWER GENERATION SHELTER AT DM AFB, AZ. WORK INCLUDES BUT IS NOT LIMITED TO: REPLACING BREAKERS, HEAT PUMPS, HEAT EXCHANGERS, INSPECTING AND REPAIRING FUEL LINES, INSPECTING AND REPAIRING GENERATORS, AND UPGRADING SWITCHGEAR CONTROLS. | — | $1,294,502 | Dec 12, 2024 | Sep 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | RKMF240053 EMERGENCY REPAIR CIRCUIT 4 CONDUITS AND CABLING, FACILITY 2039, NELLIS AIR FORCE BASE, LAS VEGAS, NEVADA | — | $791,303 | Nov 12, 2024 | Jul 30, 2024 – Jan 22, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURCHASE AND DELIVERY OF ELECTRICAL WIRE. | — | $1,386,307 | Sep 17, 2024 | Sep 9, 2024 – Nov 8, 2024 |
| Prime | Department of Defense Department of the Air Force | 547 IS THREAT FACILITY HEAVY EQUIPMENT MOVE | — | $429,382 | Sep 28, 2022 | Jul 7, 2022 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Air Force | EQUIPMENT AND INSTALLATION - INSTALL NEW FOC CABLES | — | $286,715 | Jul 12, 2022 | Aug 26, 2021 – Sep 15, 2022 |
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
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ELECTRICAL SERVICES 0005610 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NV Parent award description: REPAIR HANGAR DOORS B791 AND B792 View parent award on USAspending | FA486120D0008USAspending | $69,839 | May 5, 2025 | — – — |
| Subcontractor | General Services Administration | INCREASE CAPACITY IN THE CENTRAL SERVER ROOM AT BUILDING 1772, NELLIS AFB P000073583 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $1,852,799 | Mar 24, 2025 | — – — |
| Subcontractor | General Services Administration | PROVIDING ELECTRICAL SERVICES UNDER JNEEO TDL 294 P000042949 RELEASE 2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $238,210 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Defense | CONTRACTOR SHALL FURNISH ALL DESIGN, LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMPLETING PROJECT BLDG 282 CONFERENCE ROOM 422 RENOVATIONS. P000065785 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: RESEARCH AND DEVELOPMENT FOR AIR UNIVERSITY INNOVATION ACCELERATOR AIR EDUCATION TRAINING COMMAND View parent award on USAspending | FA807518D0002USAspending | $90,105 | Oct 10, 2024 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL SERVICES FOR NELLIS AFB PUR1467016 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: IL Parent award description: REAP PHASE 1 OPERATIONAL ASSESSMENT FOR THE AIR NATIONAL GUARD View parent award on USAspending | GS00Q14OADU401USAspending | $44,622 | Dec 28, 2021 | — – — |
| Subcontractor | General Services Administration | ELECTRICAL WORK AT NELLIS AFB PUR1467012 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: IL Parent award description: REAP PHASE 1 OPERATIONAL ASSESSMENT FOR THE AIR NATIONAL GUARD View parent award on USAspending | GS00Q14OADU401USAspending | $128,837 | Dec 16, 2021 | — – — |
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
- Department of DefenseGov-sourced
- General Services AdministrationGov-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.