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3 WEST CAPITAL, INC.

UEI: MQQ6PJBFQMM4

3 WEST CAPITAL, INC. is a federal contractor, registered under UEI MQQ6PJBFQMM4. It has been awarded $29,778 across 5 federal contracts. Primary work spans Consumer Electronics Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MQQ6PJBFQMM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$29.8K100%

Awards by NAICS

811211 - Consumer Electronics Repair and Maintenance$12.7K42.7%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$11.6K39.1%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$5.4K18.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 WEST CAPITAL, INC.'s top NAICS codes and agencies

Kitchen Equipment Preventative Maintenance at the Austin State Hospital

Solicitation # HHS0017570

The Texas Health and Human Services Commission is soliciting competitive bids for preventive maintenance and repair services for kitchen equipment at the Austin State Hospital located at 4110 Guadalupe St, Austin, TX. The solicitation, identified as HHS0017570, was posted on July 30, 2026, with responses due by August 13, 2026, at 10:30 AM Central Time. An optional on-site visit is scheduled for August 4, 2026, at 10:00 AM, during which bidders can inspect the facility and review contract requirements; attendance is encouraged but not mandatory, and failure to attend will not disqualify any bidder. Bidders planning to attend must notify Ruben Mendoza or Moses Rodriguez in advance and check in at Building 643 upon arrival. Questions and clarifications must be submitted by August 5, 2026, at 5:00 PM, with any responses or addenda posted on the ESBD by August 7, 2026. The anticipated contract start date is September 1, 2026, and the primary point of contact for the procurement is Hadassah Gomez, reachable at 512-406-2466 or Hadassah.Gomez@hhs.texas.gov. The procurement is open to all qualified vendors without set-aside restrictions.

Health and Human Services Commission

POSTED

DEADLINE

FY26 DPW Hot Water Plant Overhaul

Solicitation # IFB-125388

Sealed bids are being solicited for the comprehensive overhaul of the boiler systems at the Mates Facilities within Fort Pickett, Blackstone, Virginia, under the FY26 DPW Hot Water Plant Overhaul contract. The scope includes demolition, repair, and replacement of boilers, pumps, and associated pump controls, along with evaluation and preventive maintenance of fuel lines, gasket replacement, hydrostatic testing, flue and burner assembly inspections and repairs, and other related mechanical system upgrades. All work must be performed on-site at the specified location, and contractors are expected to adhere to detailed technical requirements outlined in the Scope of Work. The solicitation is officially published under reference number IFB-125388, with bids due by August 28, 2026, at 5:00 a.m., and the opportunity is open to all qualified respondents without a specific set-aside classification. The contract is managed by the Virginia Department of Military Affairs, with Nicole Wilborn serving as the point of contact for inquiries and additional information.

Department of Military Affairs

POSTED

DEADLINE

DOC-26-084 Food Service Equipment Repair and Maintenance - Western Region

Solicitation # IFB-125368

The Virginia Department of Corrections is seeking qualified vendors to provide repair and maintenance services for food service equipment across its Western Region under a term contract authorized by solicitation IFB-125368. This solicitation, posted on July 30, 2026, requires responses by August 10, 2026, and is intended for state, local, or educational agencies with experience in maintaining commercial kitchen and food service systems. The contract will cover routine preventive maintenance, emergency repairs, and component replacements for equipment used in correctional facilities, ensuring operational continuity and compliance with health and safety standards. Performance is expected to be conducted throughout the Western Region of Virginia with no specific city or zip code designated beyond the general region. Vendors must demonstrate technical capability, availability for prompt response, and experience working with government entities. All communications regarding the solicitation should be directed to Cynthia Creed at the provided email and phone number. The contract will be administered by the Virginia Department of Corrections and is structured as a term agreement, meaning successful offerors will be placed on a pre-approved vendor list for the duration of the contract period, allowing for task orders to be issued as needed without repeated competitive bidding. While no set-aside preferences are indicated, vendors are expected to comply with all applicable state and federal requirements for public procurement and services.

Department of Corrections

POSTED

DEADLINE

Quality Assurance & AQL Inspection Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quality Inspection and Government Acceptance SupportThe contract requires comprehensive quality inspection services to verify that all products meet specified technical requirements through first-article and batch inspections, ensuring conformance before delivery. It includes active support for government inspection activities at the point of origin, in strict alignment with Federal Acquisition Regulation 52.246-2, which governs government acceptance of supplies. This work is critical to confirming product reliability and regulatory compliance prior to acceptance by the Department of Defense. This is a subcontract under a Total Small Business Set-Aside, with the NAICS code 811219 indicating it is targeted toward businesses classified under Other Personal and Household Goods Repair and Maintenance. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by LSO Combat Vehicles and Armament, a division within the Department of Defense. The performance location is not specified, but all inspection activities must be conducted at the vendor’s origin site to facilitate direct government oversight.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Generator Maintenance

Solicitation # 26-057

The City of Dothan in Alabama is soliciting bids for Generator Maintenance under solicitation number 26-057, which is currently open for bidding with a closing date 39 days from now. The contract is categorized as an offline process in USD and is classified under SLED—State, Local, and Educational—government procurement. Bidders must register and log in to access detailed bid documents, submit clarification requests, and view responses. The place of performance is in Alabama, and all work is expected to be performed at the agency’s location. Thad Taylor serves as the primary point of contact, reachable via email at purchasing@dothan.org or phone at 334-615-3154. The bid was officially posted on July 30, 2026, and responses are due by September 8, 2026, at 7:00 PM local time. There is no specified set-aside type or NAICS code provided, and the contract does not indicate any special eligibility requirements beyond standard bidder qualifications.

POSTED

DEADLINE

in about 1 month

Maintenance of Ice Machines

Solicitation # 26-058

The City of Dothan in Alabama is seeking bids for the maintenance of ice machines under solicitation number 26-058, which remains open for bidding with a close deadline in 39 days. The contract is listed as an offline process, uses USD as the base currency, and is categorized under a SLED government type with no specific set-aside designation. Bidders must respond by the deadline of September 8, 2026, at 7:00 PM local time, following the posting date of July 30, 2026. The place of performance is within Alabama, and all services are expected to be rendered at the City of Dothan’s facilities. Primary point of contact for inquiries and submissions is Thad Taylor, reachable via email at purchasing@dothan.org or by phone at 334-615-3154. Detailed information about the solicitation, including requirements and submission guidelines, can be accessed through the official procurement portal linked in the contract data. There is no NAICS code provided, and no additional details about the scope of maintenance services are specified in the metadata, suggesting bidders should refer to the full solicitation documents on the ProcureWare platform for comprehensive terms and conditions.

POSTED

DEADLINE

in about 1 month

Warranty and Field Maintenance SupportThe contract seeks a provider to deliver comprehensive long-term warranty support, preventive maintenance, and on-demand field repairs for the Parata system across multiple Department of Veterans Affairs locations. The scope requires consistent, reliable service to ensure uninterrupted operation of the system at VA facilities, with an emphasis on timely responses to field issues and proactive maintenance to minimize downtime. All work must be performed in accordance with established service standards and tailored to meet the operational needs of the VA’s healthcare infrastructure. The opportunity is listed as a subcontract under NAICS code 811310, with a posted date of July 30, 2026, and a response deadline of August 7, 2026. The contracting office is the 257-NETWORK Contract Office 17 (36C257) within the Department of Veterans Affairs, and while specific performance locations are not detailed, the work is expected to occur at multiple VA sites nationwide. The solicitation is open for submissions from qualified subcontractors capable of delivering high-quality technical support across a distributed federal environment.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Medical Equipment Installation and Integration SupportThe contract requires on-site installation, calibration, and integration of KARL STORZ medical equipment with existing clinical systems at a location in Eagan, Minnesota, with a zip code of 55121. The work involves close coordination with VA IT and clinical staff to ensure seamless operation and compliance with institutional standards. This is a subcontract designated as a Service-Disabled Veteran-Owned Small Business set-aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to bid. The NAICS code 811211 identifies the work as medical equipment repair and maintenance services. The solicitation was posted on July 30, 2026, with a response deadline of August 12, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 23.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Preventative Maintenance Services for CRxFlex II X-ray SystemsThe contract requires comprehensive preventative maintenance services for two CRxFlex II X-ray systems located at Seymour Johnson Air Force Base in Goldsboro, North Carolina, with a ZIP code of 27531. The scope of work includes performing mechanical inspections, electrical checks, optical cleaning, system alignment, and full calibration to ensure optimal performance and safety of the X-ray equipment. All services must be carried out in accordance with manufacturer specifications and applicable military standards to maintain operational readiness. The contract is structured as a small business set-aside under NAICS code 811211, indicating it is reserved exclusively for small business concerns as defined by the Small Business Administration. The opportunity was posted on July 30, 2026, with a firm deadline for responses on August 13, 2026, at 2:00 PM. The contracting activity is managed by the 4th Cons Squadron CC under the Department of Defense, and while no specific point of contact is listed, all work must be completed at the designated place of performance in Goldsboro.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Material Handling Equipment (MHE) and Warehouse Equipment Maintenance

Incident Support SECTION(ISS70)

POSTED

DEADLINE

in about 1 month

Cryogenic and Vacuum System MaintenanceThe contract requires the operation and maintenance of ultra-high vacuum cryogenic systems at the LBIR facility in Gaithersburg, encompassing vacuum chambers, cryocoolers, and associated cleanroom infrastructure. These systems demand specialized expertise to ensure continuous, reliable performance under extreme conditions, with strict adherence to technical specifications and safety protocols to preserve experimental integrity and facility usability. The work involves routine servicing, troubleshooting, calibration, and preventive maintenance to sustain operational readiness and mitigate downtime. The contract is classified as a subcontract under NAICS code 811310, indicating it falls within the industrial and commercial equipment repair and maintenance sector. It is managed by the Department of Defense through the agency FA2263 Aflcmc Romk Afmetcal, with performance localized to Gaithersburg. The solicitation was posted on July 30, 2026, and execution will require close coordination with facility personnel, compliance with federal and defense-specific standards, and likely clearance of access protocols given the sensitive nature of the facility and its operations.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE

On-Site SCBA Flow Testing and Recertification ServicesThe contract entails annual on-site services for the inspection, flow testing, maintenance, repair, and recertification of Scott Safety 3M SCBA equipment such as harnesses, masks, escape packs, and drag bags, all performed in strict adherence to NFPA 1852 and original equipment manufacturer standards. These services are critical to ensuring operational readiness and safety compliance for personnel relying on self-contained breathing apparatus in hazardous environments. All work must be conducted at the designated location without relocation of equipment to third-party facilities. The solicitation, titled On-Site SCBA Flow Testing and Recertification Services, is classified as a subcontract under NAICS code 811310 and is managed by the Department of Defense under the Commanding General. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and the performance location is tied to the agency’s operational site. Compliance with federal safety codes and OEM specifications is mandatory, and providers must demonstrate proven capability to deliver timely, accurate, and certified servicing on-site to avoid disruptions in mission-critical operations.

Commanding General

POSTED

DEADLINE

Equipment Inspection & CertificationThe contract requires comprehensive pre-shipment inspection, safety certification, and compliance verification for ten aerial lifts to confirm adherence to operational and safety standards. All work must be completed in accordance with applicable regulations, ensuring each unit is fit for use prior to shipment. The effort is limited to small business concerns under a SBA Total Small Business Set Aside classification, with the NAICS code 811310 indicating the work falls under repair and maintenance services. Performance is specifically designated for Yigo, 96929, and the offeror must submit a response no later than August 7, 2026, at 2:00 AM. The contract is structured as a subcontract under the Department of Defense, with the posting date listed as July 30, 2026, and the opportunity accessible via the SAM.gov platform.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Elevator and Escalator Emergency Repair Services (On-Call)The contract outlines on-call emergency repair services for elevators and escalators at the American Consulate in Guadalajara, encompassing rapid response to unexpected breakdowns, diagnostics, replacement of components, and full system restoration. Service providers must be available to respond promptly to outages, ensuring minimal downtime and safe operation of all vertical transportation equipment within the facility. The work falls under NAICS code 811310, classifying it as commercial and industrial machinery and equipment repair and maintenance, and is structured as a subcontract under the Department of State. The solicitation was posted on July 30, 2026, with responses due by August 11, 2026, and performance is required exclusively at the consulate’s location in Guadalajara. While no set-aside provisions are specified, the contract expects qualified vendors to have the technical expertise, certified personnel, and inventory access necessary to handle urgent repairs in a high-traffic diplomatic environment. All work must comply with relevant safety and operational standards without disruption to consulate functions, and bidders are expected to demonstrate proven experience in emergency elevator and escalator maintenance within similar institutional settings.

American Consulate Guadalajara

POSTED

DEADLINE

Escalator Preventive Maintenance ServicesMonthly preventive maintenance services are required for escalators at the U.S. Consulate in Guadalajara, focusing on critical components such as step alignment, handrail inspection, motor function checks, and thorough testing of all safety devices to ensure uninterrupted and secure operation. The work is governed under a subcontract classification with a NAICS code of 811310, indicating specialized repair and maintenance services, and must be performed in accordance with established safety and operational standards appropriate for a federal facility. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 11, 2026, at 6:00 PM. The contract is managed by the Department of State through the American Consulate in Guadalajara, and all services must be carried out on-site at the consulate location. There is no set-aside designation specified, and the point of contact details are not provided in the available information. The work is essential to maintaining the safety and functionality of passenger conveyance systems in a high-traffic diplomatic facility.

American Consulate Guadalajara

POSTED

DEADLINE

Elevator Preventive Maintenance ServicesThe contract mandates comprehensive preventive maintenance services for elevators at the U.S. Consulate in Guadalajara, requiring monthly inspections, lubrication, adjustments, and performance testing to ensure ongoing safe and reliable operation. All work must meet stringent safety and functionality standards to support the critical operations of the diplomatic facility. The services are classified under NAICS code 811310 and are structured as a subcontract under the auspices of the Department of State, with the American Consulate in Guadalajara designated as the contracting entity. Performance is required solely at the consulate’s location in Guadalajara, and proposals must be submitted by August 11, 2026, with the solicitation posted on July 30, 2026.

American Consulate Guadalajara

POSTED

DEADLINE

Radiographic Room (X-Ray) Equipment MaintenanceThe contract entails comprehensive preventive and corrective maintenance services for LUMINOS DEF MAX radiographic rooms, covering critical components such as the generator, patient table, detector, software systems, and all associated safety compliance measures. Maintenance must ensure uninterrupted operational performance, adherence to regulatory standards, and prompt resolution of any malfunctions to minimize downtime in clinical environments. The scope requires skilled technical personnel with expertise in advanced radiographic equipment to perform routine inspections, calibration, repairs, and software updates as needed. This subcontract is issued under the NAICS code 811211 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026. While specific performance location details are not provided, the work is expected to occur at VA facilities where LUMINOS DEF MAX systems are installed. The contract emphasizes reliability, compliance, and operational readiness to support uninterrupted medical imaging services for veterans.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE