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DENVER ELECTRICAL CONTRACTORS INC.

UEI: MRK1QNUAJAS5CAGE: 7GET6

DENVER ELECTRICAL CONTRACTORS INC. is a federal contractor, registered under UEI MRK1QNUAJAS5 and CAGE code 7GET6. It has been awarded $3,420,594 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, and Measuring, Dispensing, and Other Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod), General Services Administration (gsa), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MRK1QNUAJAS5

CAGE Code

7GET6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)
541330Engineering Services
541490Other Specialized Design Services
561621Security Systems Services (except Locksmiths)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DENVER ELECTRICAL CONTRACTORS INC. specializes in the design, installation, and commissioning of commercial and institutional electrical systems, with deep expertise in NEC-compliant wiring, load analysis, panel upgrades, and emergency power distribution. The firm delivers full-scope electrical serv...

DENVER ELECTRICAL CONTRACTORS INC. specializes in the design, installation, and commissioning of commercial and institutional electrical systems, with deep expertise in NEC-compliant wiring, load analysis, panel upgrades, and emergency power distribution. The firm delivers full-scope electrical services for mission-critical facilities, including lighting systems, grounding and bonding, conduit fabrication, and energy-efficient retrofits. Their technical proficiency extends to coordination with mechanical and fire alarm systems, ensuring seamless integration in complex construction environments. As a Women-Owned Small Business and Woman-Owned Business certified contractor, they bring a commitment to quality control, safety compliance, and project transparency that distinguishes them in the federal and public sector contracting landscape. Award history is not available to confirm specific agency engagements, so no definitive patterns of work with federal, state, or local entities can be inferred. However, their NAICS classification of 238210 indicates primary focus on electrical contracting for buildings and infrastructure projects, typically serving government-owned facilities such as courthouses, military housing, public schools, and administrative buildings where reliability and code adherence are paramount. The company operates as a small business under the 2L entity structure, positioning it to compete for set-aside contracts under SBA programs. Based in Denver, Colorado, they maintain a regional footprint focused on the Mountain West, serving public sector clients requiring locally rooted, responsive electrical contracting services. Their certifications enhance eligibility for WOSB and EDWOSB set-asides, reinforcing their market positioning as a qualified, certified small business provider in the government construction ecosystem.

Key Performance Metrics

Awards Count

7

All time

Active

1

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333914
New
DIBBS
EJECTOR, JET
Solicitation # SPE4A7-27-T-1807
Solicitation SPE4A7-27-T-1807 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two jet ejectors, identified by NSN 4320007008191 and Goodrich Corporation part number 19E26-1A. This critical application item is subject to a delivery timeframe of 171 days after the order is placed, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include compliance with RP001 for palletization, MIL-STD-129 for marking and labeling, and RQ011 for the removal of government identification from non-accepted supplies. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and mandates compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. This is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

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in 8 days
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NAICS: 333914
New
DIBBS
RING, DISTRIBUTION
Solicitation # SPE7M1-27-T-1377
Solicitation SPE7M1-27-T-1377 is a request for quotations for the procurement of 15 units of Distribution Rings, identified by NSN 4330-01-313-0046. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 353 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This is a restricted source item requiring engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process operation sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report including sample data and rationale for acceptance is mandatory. Additionally, a shock extension report compliant with MIL-S-901 and DI-ENVR-80706 is required. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements, including DFARS 252.204-7012, is required for all successful offerors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 11 hours ago

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in 11 days
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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves comprehensive wastewater infrastructure upgrades for the City of Belmont in North Carolina. The scope of work includes the construction of 16,435 linear feet of 20-inch ductile iron force main and significant improvements to the Morgans Branch Pumping Station. Key station upgrades include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The project also requires the installation of new gravity sewers and manholes, with a total project estimate of 16,690,000 dollars. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on MBE/WBE compliance, including an EPA MBE participation goal of 10.9 percent. Bidders must provide a completed EJCDC C-410 Bid Form, bid security, and evidence of authority to sign. The successful contractor will be required to provide performance and payment bonds and maintain proof of insurance. Performance is subject to liquidated damages of 1,000 dollars per day for failure to achieve substantial completion. Payment terms are set at thirty days after presentation to the owner, and the work must adhere to strict technical standards, including AWS D1.2 for welding and NEMA standards for motors.
Don Moorhead Construction, Inc.

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about 12 hours ago

DEADLINE

in 18 days
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