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VOLTER ELECTRICAL CONSTRUCTION CORP
EL PASO, TX, 79925
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
32 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 Army | REPAIR COLD WAR ROAD UNDER PAVING IDIQ | W911SG22D0002USAspending | $457,663 | Jul 15, 2026 | Aug 8, 2025 – Jun 21, 2026 |
| Prime | Department of Defense Department of the Army | ROAD, CURB AND DRAINAGE REPAIR TO STENNIS STREET. | W911SG22D0002USAspending | $2,626,632 | Jun 9, 2026 | Sep 16, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | PAVING IDIQ TORCH AND SGM ROAD REPAIRS | W911SG22D0002USAspending | $325,213 | May 18, 2026 | Aug 5, 2025 – Jun 26, 2026 |
| Prime | Department of Defense Department of the Army | PAVING IDIQ REPAIR AND EXPAND PARKING LOT AT B1023 | W911SG22D0002USAspending | $367,524 | Jan 29, 2026 | Aug 13, 2025 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $592,943 | Jul 1, 2025 | Jul 8, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Army | IRWIN ROAD REPAIRS | W911SG22D0002USAspending | $334,505 | Jun 25, 2025 | Sep 16, 2024 – May 16, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR HELIPAD ADJACENT TO BUILDING 8250 | W911SG22D0002USAspending | $418,860 | Apr 9, 2025 | Sep 20, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Army | ROAD IMPROVEMENTS ELEPHANT MOUNTAIN RD | W911SG22D0002USAspending | $615,175 | Mar 28, 2025 | Oct 21, 2022 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $476,826 | Mar 17, 2025 | Aug 2, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $634,975 | Mar 12, 2025 | Oct 17, 2022 – May 5, 2023 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $1,277,237 | Feb 10, 2025 | Oct 18, 2022 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Army | INSTALLATION OF MBGF ALONG CHAFFEE RD | W911SG22D0002USAspending | $531,701 | Feb 10, 2025 | Oct 20, 2022 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS OLD IRONSIDES ROAD REPAIR | W911SG22D0002USAspending | $331,084 | Jan 13, 2025 | Jun 21, 2024 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Army | PAVING - NEW MEXICO | W911SG22D0002USAspending | $273,029 | Dec 10, 2024 | Sep 20, 2023 – Sep 12, 2024 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $340,459 | Nov 19, 2024 | Sep 14, 2023 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $343,488 | Oct 16, 2024 | Sep 30, 2023 – Oct 19, 2024 |
| Prime | Department of Defense Department of the Army | INSTALL SECURITY LIGHTING BLDG 2667 | W911SG22D0002USAspending | $488,624 | Jul 22, 2024 | Oct 24, 2022 – May 1, 2023 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $270,999 | Apr 23, 2024 | Sep 7, 2023 – May 20, 2024 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $287,151 | Apr 18, 2024 | Sep 22, 2023 – Mar 18, 2024 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG19D0002USAspending | $799,073 | Dec 15, 2023 | Sep 1, 2020 – Sep 3, 2021 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG19D0002USAspending | $487,427 | Dec 15, 2023 | Jul 31, 2019 – Feb 9, 2020 |
| Prime | Department of Defense Department of the Army | REPAIR ROUTE GREEN & GOLD HARDENING | W911SG22D0002USAspending | $941,633 | May 22, 2023 | Oct 18, 2022 – Jul 7, 2023 |
| Prime | Department of Defense Department of the Army | PAVING - TEXAS | W911SG22D0002USAspending | $1,478,316 | May 2, 2023 | Oct 17, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Army | NEW SIDEDWALK ALONG PLEASONTON ROAD | W911SG22D0002USAspending | $340,111 | Mar 23, 2023 | Oct 19, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | ROAD IMPROVEMENTS MINUE & TORCH | W911SG22D0002USAspending | $793,561 | Mar 23, 2023 | Oct 17, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Army | SPEED HUMPS AND SIGNS RTE GRE BONDING | W911SG22D0002USAspending | $537,029 | Sep 25, 2022 | Oct 19, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Army | REPAVE HUTTON ROAD | W911SG22D0002USAspending | $277,108 | Sep 25, 2022 | Oct 19, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | ROAD IMPROVEMENTS AT LUFBERRY ROAD | W911SG22D0002USAspending | $313,325 | Sep 23, 2022 | Oct 19, 2022 – May 12, 2023 |
| Prime | Department of Defense Department of the Army | TANK TRAIL IMPROVEMENTS | — | $1,834,243 | May 9, 2022 | Sep 27, 2021 – Jun 20, 2022 |
| Prime | Department of Defense Department of the Army | TREAT AIRFIELD PONDS WITH DUST PALLIATIVE | — | $450,434 | May 2, 2022 | Sep 24, 2021 – Apr 6, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR HAAN ROAD SHERIDAN TO OVERPASS | — | $1,279,874 | Feb 28, 2022 | Sep 20, 2021 – Jun 18, 2022 |
| Prime | Department of Defense Department of the Army | LAND REHAB AND MAINTENANCE | — | $452,127 | Oct 8, 2021 | Aug 31, 2021 – Dec 3, 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
3 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 0005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: TX Parent award description: DESIGN-BUILD CONSTRUCTION, IMMIGRATIONS AND CUSTOMS ENFORCEMENT (ICE) EL PASO DORMITORY View parent award on USAspending | W9126G21D0013USAspending | $2,912,000 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 0003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: LA Parent award description: BLDG 1093 RENOVATIONS View parent award on USAspending | W9126G21D0013USAspending | $2,351,186 | Nov 14, 2022 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 0003 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: LA Parent award description: BLDG 1093 RENOVATIONS View parent award on USAspending | W9126G21D0013USAspending | $2,352,000 | Nov 14, 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
- 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.