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B & D ELECTRIC, INC.
SHOALS, IN, 47581
UnclaimedClaim this profile (free)
Prime contracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | TASK ORDER TO INSTALL CONDUITS, HANDHOLES, AND DUCT BANK, DRAIN AND CONNECTION FOR CNIC AND TO PROVIDE, INSTALL, AND TERMINATE FIBER OPTIC CABLE FOR NSWC AT NAVAL WEAPONS STATION CRANE INDIANA | N4008524D0091USAspending | $638,201 | May 13, 2026 | May 13, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR C-LINCS FIBER PHASE 8 FOR NSWC AT THE NAVAL WEAPONS STATION CRANE INDIANA | N4008524D0091USAspending | $1,769,330 | Apr 23, 2026 | Apr 23, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CAAA INSTALL SHUNT TRIP BREAKER SERVING SERVERS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $303,048 | Apr 16, 2026 | May 15, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CAAA FIBER UPGRADES AT THE NAVAL WEAPONS STATION CRANE, CRANE, INDIANA | N4008524D0091USAspending | $3,280,325 | Apr 10, 2026 | Apr 10, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC RECONDUCTORING WEST CRANE AND WAREHOUSE CIRCUIT PROJECT B: HIGA 5 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA. | N4008524D0091USAspending | $2,187,085 | Mar 10, 2026 | Feb 24, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO REPLACE THE AEGIS CIRCUIT POWER LINE FROM THE SUBSTATION TO SOUTH OF BUILDING 2038 AND INSTALL AN AIR BREAK SWITCH TO ALLOW THE CONNECTION OF THE AEGIS CIRCUIT TO THE 3 INCH CIRCUIT FOR NSWC AT THE NAVAL WEAPONS STATION CRANE, INDIANA | N4008524D0091USAspending | $1,387,615 | Mar 2, 2026 | Mar 2, 2026 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE A SECTION OF THE EAST TILE LINE, A SECTION OF THE LINE FROM THE E SUBSTATION TO B0040 AND THE PORTION OF THE POWER LINE AROUND 3330 N TO CAFETERIA FEED AND A PORTION OF THE LINE FROM THE RR TRACKS S OF CREDIT UNION TO JUST N OF B3173 FOR NSWC | N4008524D0091USAspending | $2,470,202 | Jul 16, 2025 | Jul 16, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | INSTALL A BACKUP GENERATOR AND AN UNINTERRUPTED POWER SUPPLY (UPS) FOR THE WEST SIDE OF BUILDING 3334 AND REPLACE THE EXISTING UPS IN THE NEW EAST SIDE OF BUILDING 3334 FOR NSWC | N4008524D0091USAspending | $1,365,437 | Jul 14, 2025 | Jul 14, 2025 – Jan 5, 2027 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC BACKUP GENERATOR AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008524D0091USAspending | $1,820,972 | Apr 30, 2025 | Apr 30, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER NSWC CLINCS FIBER PHASE 7 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008524D0091USAspending | $2,033,955 | Apr 23, 2025 | Apr 23, 2025 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CNIC ELECTRICAL RESILIENCY REPAIRS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $350,773 | Mar 28, 2025 | Feb 8, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CNIC RV PARK MEDIUM AND LOW VOLTAGE ELECTRICAL UPGRADES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $614,570 | Feb 24, 2025 | Jun 29, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC CLINCS PHASE 6 PRIORITY 11 & 12 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $1,696,301 | Sep 24, 2024 | Mar 7, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CAAA (ZONE 10) INSTALL SECURE FIBER INFRASTRUCTURE AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $4,653,956 | Aug 13, 2024 | May 15, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | NSWC ELECTRICAL SERVICE MODERNIZATION AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $4,223,834 | Jul 30, 2024 | Apr 5, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CNIC REPLACE THE S & C SWITCHES AT BOTH SUBSTATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $432,213 | May 24, 2024 | May 24, 2024 – Aug 2, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CNIC REPLACE 69KV POLES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $273,973 | Feb 14, 2024 | Feb 14, 2024 – Apr 4, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC EM22 BLDG OTA MULTIPLE BLDGS NETWORK INFRASTRUCTURE INSTALL AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $339,131 | Sep 27, 2023 | Aug 3, 2022 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CNIC REPLACE ADDITIONAL 69 KV POLES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $350,079 | Jun 5, 2023 | Jun 5, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC C-LINCS FIBER RING PHASE 5 AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $1,693,361 | Feb 15, 2023 | Feb 15, 2023 – Sep 15, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NAVFAC RECONDUCTOR WEST LOAD AND FILL SOUTHERN LEG AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | N4008521D0046USAspending | $469,177 | Jun 16, 2022 | May 4, 2022 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NAVFAC REPLACE 69KV POLES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008521D0046USAspending | $268,000 | Mar 17, 2022 | Mar 17, 2022 – Oct 23, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR NSWC BLDG 2 C-LINCS PHASE 4 FIBER RING AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | N4008521D0046USAspending | $1,162,068 | Feb 16, 2022 | Feb 16, 2022 – Sep 15, 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
- 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.