Federal contractor · public award history

ARNOLD ELECTRIC INC

DBA AEIOK.COM

UEIUNR9GAK3JST3CAGE3NBK5TULSA, OKLAHOMA

Parent: ARNOLD ELECTRIC INC UNR9GAK3JST3

Awards we know about
20
Typical size
$24,150
Middle of their public awards
Dollars on those awards
$1.07M

Most of their awards we can see fall roughly between $15,050 and $42,625.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $138,006
  • 2025
    $927,800

Awarding agencies

  • Department of Transportation (20)

Industries & product codes

Award history

  • Department of Transportation$23,600
    Sep 10, 2025PIID 6973GH25F01365NAICS 236220PSC Z1AAAWARDUSAspending ↗

    WO#25-037490 HQB RM168 RECARPET

  • Department of Transportation$19,500
    Sep 9, 2025PIID 6973GH25F01362NAICS 236220PSC Z1AAAWARDUSAspending ↗

    PREPARE THE HQB-ARB-MPB-CAI TUNNEL TO RECEIVE NEW STRIPED FLOOR MARKINGS ON THE EXISTING EPOXY FLOOR FINISH.

  • Department of Transportation$12,600
    Sep 5, 2025PIID 6973GH25F01341NAICS 238210PSC J038AWARDUSAspending ↗

    AT AN2 ROOM 242, - PROVIDE POWER, DATA, COMMUNICATION FOR 3 MONITORS - PROVIDE PLYWOOD BACKING FOR 3 MONITORS - INSTALL GFCI MOUNTS AND MONITORS

  • Department of Transportation$38,000
    Sep 3, 2025PIID 6973GH25F01319NAICS 238210PSC J038AWARDUSAspending ↗

    AT TPS ROOM 130, -REMOVE TRANSFORMER AND CONDUCTORS -INSTALL NEW TRANSFORMER -INSTALL CONDUCTORS

  • Department of Transportation$15,800
    Aug 21, 2025PIID 6973GH25F01281NAICS 238210PSC J038AWARDUSAspending ↗

    WSE- 002 ROOM A147 - ADD 208V RECEPTACLE FOR CNC - ADD 120V RECEPTACLE - EXTEND/ADD AIR HOSE REEL TO LOCATION

  • Department of Transportation$63,800
    Aug 12, 2025PIID 6973GH24F01558NAICS 236220PSC Z1AAAWARDUSAspending ↗

    WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: E. ADAMS

  • Department of Transportation$32,000
    Jul 28, 2025PIID 6973GH25F01175NAICS 236220PSC Z1AAAWARDUSAspending ↗

    - REMOVE EXISTING CARPET TILE AND RUBBER WALL BASE IN LIMITED AREA, DISCARD RUBBER WALL BASE. PRESERVE CARPET TILE FOR REINSTALLATION. - REWORK ELECTRICAL LIGHTING WIRING TO ADD DIMMER SWITCH TO NEW WALL FOR EXISTING LIGHTING IN NEW OFFICE AREA. -

  • Department of Transportation$11,000
    Jul 23, 2025PIID 6973GH25F01159NAICS 238210PSC J038AWARDUSAspending ↗

    WO#24-037910 AOS 112 INSTALL MONITOR

  • Department of Transportation$74,400
    Jul 22, 2025PIID 6973GH25F01146NAICS 238210PSC J038AWARDUSAspending ↗

    WO#25-007667 CAI REPLACE LIGHT FIXTURES

  • Department of Transportation$43,000
    Jul 22, 2025PIID 6973GH25F01149NAICS 238210PSC J038AWARDUSAspending ↗

    WO#25-002805 TSF REPLACE CAN LIGHTS

  • Department of Transportation
    Jul 9, 2025PIID 6973GH23D00097NAICS 236220PSC Z1AAIDVUSAspending ↗

    FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS

  • Department of Transportation$14,800
    May 13, 2025PIID 6973GH25F00860NAICS 238210PSC J038AWARDUSAspending ↗

    WO#25-016930 TSF REPLACE ELECTRIC FEEDER

  • Department of Transportation
    Apr 23, 2025PIID 6973GH23D00117NAICS 238210PSC J038IDVUSAspending ↗

    FY23 ELECTRICAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS

  • Department of Transportation$11,100
    Jan 21, 2025PIID 6973GH25F00361NAICS 238210PSC J038AWARDUSAspending ↗

    WO#24-034656 AOS FENS MULTI GROUNDING

  • Department of Transportation$568,200
    Jan 15, 2025PIID 6973GH24F00281NAICS 238210PSC J038AWARDUSAspending ↗

    WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT

  • Department of Transportation$24,700
    Dec 18, 2024PIID 6973GH25F00247NAICS 238210PSC J038AWARDUSAspending ↗

    WO#24-038005 RPM RM325 ADD POWER NETWORK

  • Department of Transportation$43,206
    Dec 13, 2024PIID 6973GH24F00913NAICS 236220PSC Z1AAAWARDUSAspending ↗

    BMB SIDEWALKS / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024005562 / COR: CLINT RAGLE / CO: CYNTHIA COOPER / CS: SHOMARI WILSON

  • Department of Transportation$41,500
    Dec 9, 2024PIID 6973GH24F00897NAICS 238210PSC J038AWARDUSAspending ↗

    PRM EXT AUTO OPENER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-00897 / WORK ORDER NUMBER: 2023018814 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT

  • Department of Transportation$12,100
    Nov 13, 2024PIID 6973GH25F00102NAICS 238210PSC J038AWARDUSAspending ↗

    CAI RM 250B INNOVATLAB / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022615 / COR: CLINT RAGLE / CO LIZ FIKES

  • Department of Transportation$16,500
    Nov 1, 2024PIID 6973GH25F00070NAICS 238210PSC J038AWARDUSAspending ↗

    CAI RM 234 MULTI-USE SPACE - CONTRACT NUMBER: 6973GH-23-D-00117 - TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018855 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 238210

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.

ARNOLD ELECTRIC INC federal contract awards (TULSA, OK)