ARNOLD ELECTRIC INC
TULSA, OKLAHOMA 741202804
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 236220 | $2.90M | 74 |
| 238210 | $1.68M | 40 |
Contract Awards
50 awards found
WO#25-037490 HQB RM168 RECARPET
PREPARE THE HQB-ARB-MPB-CAI TUNNEL TO RECEIVE NEW STRIPED FLOOR MARKINGS ON THE EXISTING EPOXY FLOOR FINISH.
AT AN2 ROOM 242, - PROVIDE POWER, DATA, COMMUNICATION FOR 3 MONITORS - PROVIDE PLYWOOD BACKING FOR 3 MONITORS - INSTALL GFCI MOUNTS AND MONITORS
AT TPS ROOM 130, -REMOVE TRANSFORMER AND CONDUCTORS -INSTALL NEW TRANSFORMER -INSTALL CONDUCTORS
WSE- 002 ROOM A147 - ADD 208V RECEPTACLE FOR CNC - ADD 120V RECEPTACLE - EXTEND/ADD AIR HOSE REEL TO LOCATION
WSE D113RPLFLOORING/WSE RM142ANEWFLOORING / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01558 / WORK ORDER NUMBERS: 2024005271/2023010732 / COR: CLINT RAGLE / CO: KEVIN GRAMLING / CS: KARYN DOUGHARTY
- 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. -
WO#24-037910 AOS 112 INSTALL MONITOR
WO#25-002805 TSF REPLACE CAN LIGHTS
WO#25-007667 CAI REPLACE LIGHT FIXTURES
WO#25-016930 TSF REPLACE ELECTRIC FEEDER
WO#24-034656 AOS FENS MULTI GROUNDING
WO#24-034656 AOS FENS MULTI GROUNDING
WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT
WO#24-038005 RPM RM325 ADD POWER NETWORK
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
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
CAI RM 250B INNOVATLAB / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022615 / COR: CLINT RAGLE / CO LIZ FIKES
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
TPS B59 REFURBISH / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01561 / WORK ORDER NUMBER: 2021037373 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS
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
CLC INFILL LOW AREAS / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022293 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
AN1 TELECOM UPGRADE / CONTRACT NUMBER: 6973GN-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023010434 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS
WO#24-022793 BMB 100H AUTO DOORS
WO#24-013879 BMB RM 118 RELOCATE MONITORS
WO#24-022347 MPB ADD EXIT SIGNS
AN2 RM 132 ACBI CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024013338 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: ERICA ADAMS
STB RM 140 CONCEPT PLANS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-23-F-01377 / WORK ORDER NUMBER: 2024019452 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
TPS 235 DIVIDE ROOM / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021037498 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
BMB ACCOUSTIC UPGRADES / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024022437 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
TPS RM 226 NEW FINISHES / CONTRACT NUMBER: 6973GH-23-D-00023 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021026704 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
GNS RM 122Z CONCEPT / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01309 / WORK ORDER NUMBER: 2023027598 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
023-STB B49 LAB RELOCATION / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01322 / WORK ORDER NUMBER: 2024013787 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
PSF ADD NETWORK DROPS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01269 / WORK ORDER NUMBER: 2024025548 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
CAI BASEMENT RR ACCESS / CONTRACT NUMBER: 6973GH-18-D-00071 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023018641 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
WO#23-024090 MPB SMF OFFICE BUILDOUT
ESF FILL WALL OPENINGS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-00489 / WORK ORDER NUMBER: 2023021710 / COR: CLINT RAGLE / CO: ELIZABETH FIKES / CS: CHASE BARTLETT
STB RM 151 ADD FLR BOX / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: 6973GH-24-F-01123 / WORK ORDER NUMBER: 2023-020939 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
ATB RM 132 134 MONITOR INSTALL / CONTRACT NUMBER: 6973GH-23-D-00097 / TASK ORDER NUMBER: 6973GH-24-F-01128 / WORK ORDER NUMBER: 2024005353 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHASE BARTLETT
WO#23-024131 AN2 REMOVE CURB CUTS
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
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
MPB RM 124 SMF RACK POWER / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2024007934 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT
CAI 250D REPLACE CARPET / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023030508 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
WO#23-024090 MPB SMF OFFICE BUILDOUT
ESF FILL WALL OPENINGS / CONTRACT NUMBER: 6973GH-23-D-00117 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021710 / COR: CLINT RAGLE / CO: NIA GLOVER / CS: CHASE BARTLETT
WO#23-024379 FIB RM 162 AUTOMATIC DOOR
CAMI RM 237 FURNITURE CONCEPT / CONTRACT NUMBER: 6973GH-18-D-00075 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023021182 / POC: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
WO#23-029733 009-H08 HIGH BAY LIGHT REPLACEMENT
ESF RM 101 MONITORS / CONTRACT NUMBER: 6973GH-18-D-00071 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2023011078 / COR: CLINT RAGLE / CO: LIZ FIKES / CS: CHARITY DANIEL
Business Details
- UEI
- UNR9GAK3JST3
- CAGE Code
- 3NBK5
- Address
- 1424 E 3RD ST
TULSA, OK 741202804 - Congressional District
- OK-01
- Phone
- 9185833723
Parent Company
ARNOLD ELECTRIC INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov