80KSC026FA019↗
Electric Solutions Unlimited, LLC received this contract from Nasa Kennedy Space Center, National Aeronautics and Space Administration: $233.9K obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Electric Solutions Unlimited, LLC
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Kennedy Space Center (80KSC0)
- Obligated to date
- $233.9K
- Potential value
- $233.9K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 80KSC026FA019, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_80KSC026FA019_8000_80KSC024AA008_8000
Electric Solutions Unlimited, LLC: all federal awards · National Aeronautics and Space Administration: spending · Nasa Kennedy Space Center: what it buys
ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER.
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
- Contracting office
- Nasa Kennedy Space Center (80KSC0)
- Competition
- Competed under simplified acquisition · 4 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 80KSC024AA008
- Where the work is
- Brevard, FL · district FL-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2026-03-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-23 | P00002 | Supplemental agreement (work within scope) | $89.6K | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER. |
| 2026-06-04 | P00001 | Supplemental agreement (work within scope) | $36.9K | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER. |
| 2026-03-19 | 0 | $107.4K | ELECTRICAL BLANKET PURCHASE AGREEMENT CALL TO PROVIDE THE VEHICLE ASSEMBLY BUILDING LED LIGHTING & POWER MODIFICATIONS D TOWER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗