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APACHE ELECTRICAL CONTRACTORS INC
HUNTSVILLE, AL, 35811
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER | 80MSFC24DA003USAspending | $6,000,000 | Jul 29, 2026 | Jul 29, 2026 – Nov 16, 2028 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER TO PAINT THE CEILING IN BLDG 4755 PER FWR R000924232 IFB PACKAGE. | 80MSFC24DA003USAspending | $528,996 | Jul 20, 2026 | Aug 20, 2025 – Dec 1, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MINOR CONSTRUCTION TASK ORDER TO REPLACE CURTAINS AND FASTENERS IN RM 100 AT BUILDING 4755. | 80MSFC24DA003USAspending | $434,101 | Jul 20, 2026 | Aug 13, 2025 – Dec 15, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR R000660322 INSTALL A NEW EMERGENCY GENERATOR AND UPS FOR RELOCATION OF J911 CENTER. | 80MSFC19D0017USAspending | $745,566 | Mar 9, 2026 | Jan 18, 2022 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR R00102325 PAINT EXTERIOR BLDG 4663. | 80MSFC19D0017USAspending | $367,451 | Sep 9, 2025 | Nov 2, 2023 – Dec 1, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR R000734493 PROVIDE A PRE-ACTION SPRINKLER SYSTEM RISER, SPRINKLER PIPING, NITROGEN PIPING, AND FIRE ALARM DEVICES. | 80MSFC19D0017USAspending | $411,384 | Mar 17, 2025 | Sep 21, 2022 – Sep 30, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | PER FWR R000831179 BLDG. 4241 REPLACE ROOF | 80MSFC19D0017USAspending | $863,469 | Jul 19, 2023 | Jun 28, 2022 – Sep 25, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | INSTALL POTABLE WATER METERS AND ASSOCIATED PIPING AND UCS EQUIPMENT AT SEVEN BUILDINS 4473, 4487, 4561, 4583, 4723, 4727, AND 4732. | 80MSFC19D0017USAspending | $355,016 | Apr 17, 2023 | May 21, 2021 – Jun 10, 2023 |
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 Aeronautics and Space 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.