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AAA ENERGY SERVICE CO

UEI: G7UWY7XJG3M1CAGE: 0N2Y3

AAA ENERGY SERVICE CO is a federal contractor, registered under UEI G7UWY7XJG3M1 and CAGE code 0N2Y3. It has been awarded $1,672,273 across 59 federal contracts. Primary work spans Plumbing, Heating, and Air-Conditioning Contractors, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.aaaenergy.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

G7UWY7XJG3M1

CAGE Code

0N2Y3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

238220Plumbing, Heating, and Air-Conditioning Contractors(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

AAA ENERGY SERVICE CO specializes in electrical and energy systems installation, maintenance, and retrofitting services within the commercial and public infrastructure sector. Leveraging expertise in NEC-compliant wiring, lighting retrofits, power distribution upgrades, and energy efficiency retrofi...

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

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.2M69.6%

Department Of The Interior$239.6K14.3%

Department Of Homeland Security$225.4K13.5%

Department Of Transportation$43.4K2.6%

Awards by NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors$920.2K55%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$440.6K26.3%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$162.0K9.7%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$136.0K8.1%

236210 - Industrial Building Construction$11.9K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$1.6K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA ENERGY SERVICE CO's top NAICS codes and agencies

Heavy Duty Trucks, Parts, and Maintenance Repair Service

Solicitation # 823-26

This solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 4 hours ago

DEADLINE

in about 17 hours

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5148

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one refrigeration condenser, specifically Copeland LP 5M9B9 part number 066-0292-02, identified by NSN 4130-01-657-2687. The delivery is required within 20 days after receipt of the order, with a final required delivery date of August 10, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the USS Gunston Hall LSD 44 and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

CAP, SEAL, VALVE STEM

Solicitation # SPE8E8-26-T-5151

This contract, identified as SPE8E8-26-T-5151, is a solicitation for the procurement of valve stem seal caps, specifically part number 6065384-4 from J.D.A. Maritime, Inc. The requirement is split into two line items for NSN 4130017335794, totaling 40 units. The first line item requests 30 units and the second requests 10 units, with a required delivery date of June 1, 2026. The terms specify a delivery window of 20 days with FOB Origin shipping and destination inspection and acceptance. All items must be shipped via traceable means to DLA Distribution San Diego for the USS Jack H. Lucas. Compliance is required for several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001.

POSTED

about 11 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8EG-26-Q-0009

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8EG-26-Q-0009 for the procurement of 24 industrial fluid coolers. These items are identified by NSN/Part Number 4420-01-578-2232 and are associated with purchase request 7008849013. The requirement falls under NAICS code 333415. The solicitation was posted on August 12, 2026, with a response deadline of August 17, 2026. Primary coordination for this federal requirement is managed by Shavon Peterson, with Jessica Sheaffer serving as the secondary point of contact.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, AIR CONDI

Solicitation # SPE8E8-26-T-5153

This solicitation from the Defense Logistics Agency is for one special parts kit for an 18K horizontal air conditioning unit, identified by NSN 4130-01-537-8716. The contract requires delivery within 20 days after receipt of order and is associated with NAICS code 333415. The place of performance is located in Little Falls, Minnesota. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5147

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one air filter element, identified by NSN 4130-01-643-7282 and part number 20922-114 from Werlatone Inc. The delivery is required within 20 days after the order is placed, with a final required delivery date of August 10, 2026. The item is destined for the USS Delbert D Black (DDG 119) and must be shipped via the fastest traceable means, specifically avoiding parcel post. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as specific technical and quality requirements outlined in the DLA Master List. Terms include FOB Destination for both inspection and acceptance. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

IFB 2027-9SD Dishwasher REBID

Solicitation # BD-27-1150-CH015-CH015-132371

The City of Holyoke is seeking sealed bids for the Dishwasher Replacement Project in Holyoke, Massachusetts. This solicitation, identified as IFB 2027-9SD and Project Code 261442, is open to plumbing, HVAC, and electrical trades. All submissions must be processed electronically through the Projectdog platform. Sub-bidders in the specified trades must possess a DCAMM Sub Bidder Certificate of Eligibility and submit their bids by September 15, 2026. DCAMM Prime Contractors have a later deadline of September 29, 2026, with all final bids due by 2 PM prevailing time. The primary point of contact for this procurement is Purchaser Jaime Morrow.

CH015 - Purchasing

POSTED

about 11 hours ago

DEADLINE

in about 2 months

ESJC – FIRE EXTINGUISHER SERVICES

Solicitation # esjc-fire-extinguisher-services

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide quarterly fire extinguisher inspection and filling services for the Excelsior Springs Job Corps Center in Missouri. The contract period runs from October 1, 2026, to September 31, 2027, and requires the inspection of 175 extinguishers across various campus buildings and center-owned vehicles. The contractor is responsible for providing inspection tags and replacing any used or uncharged units. All work must comply with OSHA regulations, the National Electrical Code, and NFPA Standard No. 101 Life Safety Code. Bids are due by 12:00 PM CST on August 14, 2026. To be eligible for award based on best overall value, respondents must submit a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Missouri licensing and credentials, and required vendor paperwork including Form W-9 and certificates of insurance. The winning bidder must maintain an active Sam.gov registration and a Unique Entity ID. The contract incorporates several federal regulations, including the Service Contract Act and Executive Order 14026 regarding minimum wages. Payments are issued within 30 days of invoicing.

ETR/Excelsior Springs Job Corps

POSTED

about 12 hours ago

DEADLINE

in about 20 hours

Boiler replacement in IOOF and Administration

Solicitation # boiler-replacement-ioof-administration

Serrato Corporation, acting for the Flint Hills Job Corps Center in Manhattan, Kansas, is seeking a licensed HVAC contractor for a subcontracting opportunity to upgrade heating systems in two buildings. The scope of work involves removing two existing Peerless gas-fired boilers in Building 1 (IOOF) and installing two new hot water gas-fired boilers with 1,680,000 BTU input and 1,344,000 BTU output per hour. In Building 2 (Administration/Academic), the contractor must install one new Energy Star high-efficiency gas-fired boiler with 600,000 BTU input and 572,000 BTU output per hour. The project requires the engagement of a qualified commissioning agent and the submission of comprehensive close-out documentation, including inspection reports, test results, and O&M manuals. The contract is subject to Davis-Bacon Act wage determinations and requires strict adherence to Kansas state codes, including NEC, NFPA, IBC, and IMC, as well as EPA and OSHA regulations. Performance must begin within 14 days of the Notice to Proceed, with a total performance period of up to 120 calendar days. Award will be based on the most advantageous price and price-related factors, provided the proposal meets all material compliance gates. Key requirements include a Certificate of Liability Insurance naming the Center as the additional insured, a ten-year warranty on heat exchangers, a two-year warranty on other parts, and a one-year workmanship guarantee. Proposals must include a W-9, DUNS number, and a detailed pricing schedule breaking down labor, materials, and other costs, with a submission deadline of August 13, 2026.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 12 hours ago

DEADLINE

in about 18 hours

Keystone Lincoln Dorm Water Heater Repair

Solicitation # keystone-lincoln-dorm-water-heater-repair

Adams and Associates Keystone Red Rock Job Corps is soliciting bids for the repair of a water heater located in the Lincoln dormitory at the Keystone Job Corps center in Drums, Pennsylvania. The project specifically involves an AquaPlex Turbopower 96, model 100L400A-TPX, serial number F008076. The scope of work includes the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. This opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses, under NAICS code 238220. Interested offerors must be registered and active on Sam.gov to be eligible for award. Bidders are required to provide separate pricing for labor and materials. Due to the nature of the work, Davis Bacon wages apply, and the submission of certified payroll is required. The solicitation was posted on August 12, 2026, with a response deadline of August 14, 2026. The primary point of contact for this requirement is Jennie Drumheller.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 12 hours ago

DEADLINE

in about 20 hours

RFQ7519 Backflow Preventor Repair Services

Solicitation # 7519

Management & Training Corporation (MTC), acting as a contractor for the U.S. Department of Labor, is seeking bids for plumbing services at the Sierra Nevada Job Corps Center in Reno, Nevada. This subcontracting opportunity, identified as RFQ 7519, specifically requires the repair of three backflow preventers, including fixing two failed units and one leaking unit, as well as the replacement of two backflow shut-off valves located in the gymnasium. The project is categorized under NAICS code 238220 and is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bids and required documentation must be submitted via email to Tom Williams by August 25, 2026, at 3:00 PM PST. The contract is subject to several federal regulations and strict compliance standards. It adheres to Service Contract Labor Standards under FAR 52.222-41, specifically Wage Determination 2015-5595 (Rev 28). Contractors must maintain comprehensive insurance, including general liability with a 3 million dollar aggregate limit and worker's compensation with employer's liability of at least 500,000 dollars. Additional requirements include compliance with the Drug-Free Workplace Act of 1988 and the Anti-Kickback Act of 1986. First-tier subcontractors with awards exceeding 30,000 dollars must disclose any federal debarment or suspension status. The agreement is governed by the laws of the state of Utah, and payment is issued upon the submission of invoices for accepted materials or services.

Sierra Nevada Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Boiler and Mini-Split

Solicitation # boiler-mini-split-0

The Grafton Job Corps is soliciting bids for the replacement of critical HVAC equipment in Massachusetts. The scope of work includes the installation of two central heating boilers and two DX mini-split air conditioning units. This project is categorized under NAICS code 238220 and is designated as a set-aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by August 26, 2026. The solicitation was officially posted on August 12, 2026. Primary coordination for this opportunity is handled by Shelia Lozada, who serves as the point of contact for purchasing inquiries.

Grafton Job Corps

POSTED

about 12 hours ago

DEADLINE

2026-Maui-Dorm Exhaust Fans

Solicitation # 2026- Maui- Dorm Exhaust Fans

Management and Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontracting opportunity to remove and replace approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center in Makawao, Hawaii. The scope of work includes the safe removal and disposal of existing equipment, installation and testing of new approved fans, restoration of damaged drywall and plaster to match existing finishes, and the provision of two sets of O&M manuals and two hours of on-site personnel training. Bids must be submitted via email to Karlene Allen and Mila Handel by 3:00 PM HST on August 28, 2026. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Award will be based on overall best value, requiring bidders to provide three references for projects of comparable scope. Submissions must include a detailed cost breakout on contractor letterhead, a signed MTC bid form, and a completed supplier packet including Form W-9 and self-certification. For bids equal to or exceeding $25,000, a 20% bid bond is required, along with performance and payment bonds totaling 100% of the contract price from an A-rated surety. Contractors must comply with Federal Contractor Minimum Wage requirements per Executive Order 13658, provide weekly certified payroll reports, and maintain specific insurance limits, including $1 million per occurrence for general liability. Payment is processed via AIA G702/G703 forms, with a 10% retainage held until substantial completion and final acceptance.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE

NJCC Building 32 Boiler Replacement in Vermont

Solicitation # njcc-building-32-boiler-replacement-vermont

This subcontracting opportunity is a solicitation for the replacement of an oil-fired boiler system with a high-efficiency propane steam boiler at Building 32 of the Northlands Job Corps Center in Vergennes, Vermont. The scope of work includes the demolition and disposal of the existing boiler and blow down separator, installation of a new propane steam boiler and gas burner meeting FEMP efficiency standards, and the replacement of various system components such as the duplex boiler feed tank, control panel, condensate tanks, and steam traps. The contractor is responsible for all piping, venting, wiring, and full system commissioning in accordance with International Mechanical, Energy Conservation, Plumbing, and Fuel Gas Codes, as well as NEC and NFPA standards. Bids are due by 12:00 p.m. on August 20, 2026, and must be submitted to Jeana Bradford at the Northlands Job Corps Center. To be considered, respondents must provide a detailed bid sheet with line-item pricing for equipment, materials, and labor, a proposed performance schedule, and all required Vermont licensing and credentials. Mandatory documentation includes a W-9, Vendor Acknowledgement Form, and certificates of insurance listing the Center/ETR as the holder. Depending on the project value, performance and payment bonds may be required for amounts exceeding 35,000 dollars. The winning bidder must maintain an active registration in Sam.gov with a Unique Entity ID. Award selection is at the sole discretion of Education & Training Resources and is not based solely on the lowest bid.

Northlands Job Corps Center /ETR

POSTED

about 12 hours ago

DEADLINE

RFQ#3857 Freezer Door Replacement

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is seeking a qualified subcontractor for RFQ#3857 to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work includes the removal and disposal of existing units and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware, gaskets, and accessories. The project requires adherence to OSHA safety requirements and refrigeration industry standards, with final acceptance based on a successful inspection verifying airtight seals and proper hardware operation. This is a fee-for-service opportunity requiring a lump sum bid, and the center is exempt from sales tax under the Workforce Investment Act. The solicitation is open to various small business categories under NAICS code 238220, with a size standard of 19 million dollars. Bidders must submit a bid sheet, completed supplier packet (W-9, self-certification, and terms acceptance), proof of insurance, and three references by 3:00 PM EST on August 17, 2026, via email to Wendy Lawrence. Mandatory insurance requirements include 1 million per occurrence for general liability, 1 million for auto, and 500,000 for worker's compensation. The contract is subject to FAR 52.222-41 Service Contract Labor Standards, specifically Wage Determination 2015-4347 (Rev 29), and includes strict DOL requirements for privacy breach notification and records management. Award will be based on best value as determined by MTC.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE

Plumbing Services

Solicitation # plumbing-services

The Management and Training Corporation at the Centennial Job Corps Center is seeking a contractor to provide various plumbing repair services in Idaho. This solicitation is open to a wide range of small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties should note that a pre-bid meeting and walk-through are scheduled for Thursday, August 20, 2026, at 10:00am MST. The deadline for responses is August 28, 2026. This opportunity falls under NAICS code 238220 and is managed by Sandra Clore. Further details and submission instructions can be accessed through the provided SBA link.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 12 hours ago

DEADLINE

Principle Health Care - Holly Springs

Solicitation # principle-health-care-holly-springs

H.G. Reynolds Co., Inc. is soliciting bids for the complete new construction of the Principle Health Care facility located in Holly Springs, North Carolina. This comprehensive project encompasses all primary building activities, including essential electrical, mechanical, and plumbing installations. The contract is designated as an SBA set-aside, making it available to various small business categories, including disadvantaged, women-owned, HUBZone, and veteran-owned small businesses. The solicitation was posted on August 12, 2026, with a response deadline of August 18, 2026. Work is estimated to commence approximately 60 days following the bid date. Interested parties should coordinate with the primary point of contact, Jesse Hill, regarding the submission process and project requirements.

H.G. Reynolds Co., Inc

POSTED

about 12 hours ago

DEADLINE

Mechanical, Electrical, and Plumbing (MEP) SystemsThis subcontract agreement involves the installation of comprehensive Mechanical, Electrical, and Plumbing (MEP) systems, specifically covering HVAC, electrical, plumbing, and fire protection services. The project is managed by the Georgia State Financing and Investment Commission under NAICS code 238220. The solicitation was posted on August 12, 2026, with a response deadline set for September 15, 2026. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Georgia State Financing and Investment Commi

POSTED

about 13 hours ago

DEADLINE

in about 1 month