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360 ENERGY SOLUTIONS LLC

UEI: ZWLQNVEDD6B7CAGE: 718Q3

360 ENERGY SOLUTIONS LLC is a federal contractor, registered under UEI ZWLQNVEDD6B7 and CAGE code 718Q3. It has been awarded $325,842 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ZWLQNVEDD6B7

CAGE Code

718Q3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyMinority-Owned BusinessHispanic American Owned

NAICS Codes

221118Other Electric Power Generation
221122Electric Power Distribution
333132Oil and Gas Field Machinery and Equipment Manufacturing
333618Other Engine Equipment Manufacturing
335312Motor and Generator Manufacturing
+3 more

Federal Contracting Overview

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

AI Capability Profile

360 ENERGY SOLUTIONS LLC specializes in the repair, maintenance, and specialized manufacturing of industrial electrical systems, with a focused expertise in portable generator systems for mission-critical government operations. The contractor delivers comprehensive maintenance services for commercia...

360 ENERGY SOLUTIONS LLC specializes in the repair, maintenance, and specialized manufacturing of industrial electrical systems, with a focused expertise in portable generator systems for mission-critical government operations. The contractor delivers comprehensive maintenance services for commercial and industrial machinery, including winding cleaning, diagnostic troubleshooting, and system restoration of high-output generators used in emergency and expeditionary environments. Their technical proficiency extends to the fabrication and repair of custom electrical components for generator systems, ensuring operational resilience under extreme conditions such as hurricane response scenarios. The firm demonstrates a strong command of electromechanical systems, insulation integrity, load testing, and preventive maintenance protocols tailored to high-reliability applications. The company has established a consistent track record supporting the Department of Homeland Security and the Department of State, primarily delivering generator lifecycle management services critical to infrastructure continuity during natural disasters and overseas diplomatic operations. Their work for DHS centers on rapid-response readiness systems, while their engagement with the State Department involves sustaining power infrastructure at remote or high-risk diplomatic facilities where grid reliability is compromised. Operating under NAICS 811310 and 335999, 360 ENERGY SOLUTIONS LLC is positioned as a niche provider of mission-critical power system support, bridging industrial maintenance with bespoke electrical component manufacturing. Their focus is on field-deployable, high-availability power solutions for federal agencies operating in austere or disaster-prone environments. As a small business structured as a 2L entity based in Doral, Florida, the company maintains a geographically focused presence with direct access to federal logistics hubs. While currently without formal government certifications, its demonstrated technical execution in high-stakes energy maintenance underscores its reliability in supporting federal continuity of operations requirements.

Key Performance Metrics

Awards Count

15

All time

Active

1

Currently performing

Completed

14

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 Over Time
Awards by Place of Performance

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab, and no loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and materials to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must adhere to manufacturer specifications, and the final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, with award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, proof of insurance, and any applicable SBA certification letters by November 3, 2026. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, FAR clauses regarding small business utilization, and strict security and confidentiality requirements regarding non-public information. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.
Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 3 days
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NAICS: 811310
New
SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) is soliciting bids for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work requires the vendor to provide all labor, equipment, and materials for cleaning and repair services, including the mandatory installation of new manway gaskets and the repair of any operational components damaged during the process. Vendors are responsible for the off-site transport and disposal of all waste in compliance with Texas Health and Safety Code Chapter 361 and must maintain all required waste manifests. Final payment is contingent upon a successful inspection and acceptance by TxDOT. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. A complete submission must include seven distinct sections: the Execution of Response, Preferences Schedule, Price Schedule in Excel format, Qualifications, Experience and References Schedule, Personnel profiles, Child Support Obligation Schedule, and a detailed Approach to Work. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial screening, respondents must provide all required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 6 days
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NAICS: 811310
New
SLED
Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
Chicago Public Schools

POSTED

about 19 hours ago

DEADLINE

in 20 days
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NAICS: 811310
New
SLED
Annual Inspection/Maint. and Repair on Generator at FMS #8
Solicitation # SRC0000037488
Solicitation SRC0000037488 is for the annual inspection, maintenance, and repair of a Speed Air air compressor (Model 1WD44, SN: D063475) at FMS #8 in Gadsden, Alabama. The scope of work includes replacing belts, collecting oil samples, and installing filters, cabinet filter mats, and repair kits for the oil and thermostatic valves. A mandatory site visit is required on November 18, 2026, at 10:00 AM at 5319 Airport Road, Gadsden, Alabama. The response deadline is November 23, 2026, and all bids must be submitted electronically through the Alabama Buys portal. The contract is managed by the Army MCA and the State of Alabama, with a maximum total value of 25,000 dollars over a potential five-year period, subject to annual renewals. Award evaluation will be based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and insurance. Vendors must comply with the Code of Alabama, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and registration requirements for foreign corporations. Payment will be handled electronically via P-cards, EFT, or state-issued credit cards. Final acceptance of services is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.
Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 20 hours ago

DEADLINE

in 23 days
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NAICS: 221118
New
SLED
Grants for Renewable Energy Generation Projects in the Nonresidential Sector
Solicitation # 2026-009
The New Hampshire Department of Energy is soliciting grant applications under solicitation 2026-009 for renewable energy generation projects in the nonresidential sector. The program aims to increase fuel diversity, reduce electrical peak load or fossil fuel consumption, and expand the supply of Renewable Energy Certificates to comply with the state's Renewable Portfolio Standard. Projects must be performed within New Hampshire and are expected to be completed within 24 months of approval from the Governor and Executive Council. The contract start date is scheduled for May 2027, with a response deadline of January 8, 2027. Awards are determined by a 100-point scoring system focusing on the Levelized Cost of Energy (20 points), environmental benefits measured by CO2 emissions reduction (10 points), and the utilization of diverse funding sources. Additional regulatory criteria include cost-effectiveness, market innovation, and economic development benefits for the state. Selected grantees must provide a Certificate of Good Standing, a Certificate of Vote/Authority, and a Certificate of Insurance. Post-award requirements include providing development and construction progress reports, expenditure reporting, and annual energy production reports for up to 10 years after the project becomes operational. Final payment is contingent upon the final completion, operation, and interconnection of the project, with the Department withholding a percentage of the grant award until these milestones are met.
Department Of Energy

POSTED

about 21 hours ago

DEADLINE

in 2 months
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NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, NONME
Solicitation # SPE4A7-27-T-1822
Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-6166
Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
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