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ABB ENTERPRISE SOFTWARE INC.

UEI: SLED_127F85529C80D764

ABB ENTERPRISE SOFTWARE INC. is a federal contractor, registered under UEI SLED_127F85529C80D764. It has been awarded $217,738 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_127F85529C80D764

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Mp-Regional Office$217.7K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$217.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABB ENTERPRISE SOFTWARE INC.'s top NAICS codes and agencies

Inspection and Quality Assurance ServicesThis subcontract with the Defense Logistics Agency involves providing inspection and quality assurance services for wiring harnesses. The primary scope of work includes performing origin or destination inspections based on the designated Place of Inspection Code, with oversight provided by DCMA Chicago (S1403A) and a requirement for detailed non-conformance reporting. Classified under NAICS code 811310, the contract is managed by the Department of Defense. The services are focused on ensuring the quality and compliance of wiring harness components through rigorous inspection protocols and official government oversight.

Defense Logistics Agency

POSTED

DEADLINE

UII (Unique Item Identification) Marking and VerificationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the application and verification of permanent 2D Data Matrix Unique Item Identification marks on hot food wells. All marking processes must strictly adhere to MIL-STD-130 requirements to ensure proper asset tracking and identification. The project is categorized under NAICS code 811310 and was posted on August 17, 2026. The scope of work focuses specifically on the technical execution of UII marking and the subsequent verification process to confirm compliance with military standards.

Defense Logistics Agency

POSTED

DEADLINE

Holiday Lighting Maintenance and Emergency RepairThe Holiday Lighting Maintenance and Emergency Repair subcontract is issued by the Florida Parks, Recreation and Cultural Arts agency. The scope of work involves the ongoing inspection, troubleshooting, and repair of holiday lighting systems, with a critical requirement for the contractor to provide a response to outages within 48 hours. This opportunity was posted on August 17, 2026, and requires responses by September 2, 2026. The contract falls under NAICS code 811310 and is managed through the OpenGov procurement portal.

Parks, Recreation and Cultural Arts

POSTED

DEADLINE

Post-Delivery Maintenance and Repair SupportThe Massachusetts Fire Department is seeking a subcontractor for a post-delivery maintenance and repair support contract focused on Genesis E ForceS49-SLi cutters. This agreement covers a period of three to five years and encompasses essential ongoing services, including regular inspections, professional calibration, and the replacement of original equipment manufacturer parts to ensure operational readiness. Interested parties must submit their responses by September 2, 2026. The contract falls under NAICS code 811310 and is managed through the Commonwealth of Massachusetts procurement system.

221 - Fire Department

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Small Business Subcontracting ParticipationThe City of Austin is seeking certified Small Business subcontractors to provide motor repair and maintenance services under NAICS code 811310. This subcontracting opportunity is designed to allow prime contractors to qualify for evaluation preference within a larger City of Austin RFP process. Interested parties must submit their responses by the deadline of September 17, 2026. This initiative specifically targets certified small businesses capable of performing automotive mechanical work to ensure diverse participation in city-funded projects.

POSTED

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Industrial Electric Motor Repair and Rewind ServicesThe City of Austin is seeking a subcontractor for Industrial Electric Motor Repair and Rewind Services to support its energy and water facilities. This contract focuses on the overhaul, repair, and rewinding of high-voltage industrial motors, specifically those around 500 HP and 4160V. Key technical requirements include vacuum pressure impregnation and the adjustment of sleeve bearing clearances in accordance with internal specifications. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 811310, this opportunity is managed by the City of Austin in Texas. Interested parties can find further details through the official finance portal using solicitation ID 143850.

POSTED

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OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS

Solicitation # IFB 7800 TJP1029

The City of Austin has issued solicitation IFB 7800 TJP1029 for the procurement of OEM parts and repair services for Allison Transmissions. This invitation for bids follows a best value competition process, where technical merit and price are evaluated, and specific bid discounts are available for local, small, and local small businesses. The scope of work includes the provision of various transmission components, such as sensors, gaskets, and control modules, as well as labor for repair services and equipment pickup and delivery. The estimated annual base value is 10,272.50 dollars, covering both repair and inventory parts based on discounted MSRP. Contract administration is managed by the City of Austin Fleet Mobility Services, with specific requirements for packaging and marking based on commercial practices. Deliverables are shipped F.O.B. destination and are subject to inspection and acceptance by the City. Security protocols require contractors to obtain badges for facility access and provide personnel lists in advance. The contract includes provisions for economic price adjustments after the first 12 months, capped at 25 percent per line item. All proposals must be submitted electronically via the Austin Finance Online portal by the September 15, 2026, deadline.

POSTED

DEADLINE

Large Industrial Motors Repairs for Austin Energy & Austin W

Solicitation # RFP 1100 MMH3047

The City of Austin is seeking a contractor to provide comprehensive maintenance, repair, overhaul, and rewinding services for large industrial motors supporting Austin Energy and Austin Water. This solicitation, identified as RFP 1100 MMH3047, is managed by the local government of Austin, Texas. Interested parties must submit their responses by the deadline of September 17, 2026. Inquiries regarding the solicitation can be directed to Melita Harden, while questions concerning small and minority business resources should be addressed to Ruby Villanueva-Kellough.

POSTED

DEADLINE

Mechanical Integration & Commissioning SupportThis subcontract, titled Mechanical Integration and Commissioning Support, is issued by the NASA Shared Services Center for the National Aeronautics and Space Administration. The project focuses on providing specialized engineering support for the on-site integration of an environmental chamber with an existing Instru-Met test frame. Key technical responsibilities include alignment, sealing, calibration, and functional testing to ensure the system is properly commissioned. The work is to be performed in Cleveland, Ohio, under NAICS code 811310. The opportunity was posted on August 17, 2026, with a response deadline of August 19, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Assembly, Set-up, and Integration of Medication CartsThis subcontract opportunity with the Department of Veterans Affairs, specifically Network Contract Office 4, involves the assembly, configuration, and integration of six medication carts. The work may be performed on-site or at a vendor site and requires close coordination with VA Logistics and Biomed teams to ensure proper setup. The project is located in Wilkes Barre, Pennsylvania, under NAICS code 811310. Interested parties must respond by August 26, 2026, at 10:00 AM.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Emergency On-Call Repair ServicesThe US Embassy Moscow, under the Department of State, is seeking a subcontractor for Emergency On-Call Repair Services. This contract focuses on providing 24/7 urgent response capabilities to address critical failures, including pump malfunctions, leaks, and electrical issues, to maintain operational continuity and minimize downtime. The opportunity was posted on August 17, 2026, with a response deadline of August 31, 2026. The work will be performed in Moscow and falls under NAICS code 811310.

US Embassy Moscow

POSTED

DEADLINE

Mechanical Equipment Maintenance (Pumps, Filters, Heaters)The US Embassy Moscow, under the Department of State, is seeking a subcontractor for the preventive and corrective maintenance of commercial pool mechanical systems. The scope of work specifically includes the upkeep and repair of pumps, filters, heaters, and automation controls to ensure operational efficiency. This opportunity is categorized under NAICS code 811310 and will be performed in Moscow. Interested parties must submit their responses by August 31, 2026, at 3:00 PM.

US Embassy Moscow

POSTED

DEADLINE

Gate Refurbishment & Hydraulic System IsolationThe US Embassy Pretoria, under the Department of State, is seeking a subcontractor for the Gate Refurbishment and Hydraulic System Isolation project. The scope of work involves the mechanical overhaul and refurbishment of existing sliding gates at CAC A, which includes the safe disconnection of the gates from the hydraulic system while ensuring that Delta barrier functionality remains intact. This opportunity is categorized under NAICS code 811310 and will be performed in Pretoria. Interested parties must submit their responses by the deadline of September 1, 2026, at 3:00 PM.

US Embassy Pretoria

POSTED

DEADLINE

Engine test cell PLC upgrade

Solicitation # W912NW26QA048

Solicitation W912NW26QA048 is a Firm Fixed Price requirement for the Department of Defense, specifically the W6QK Ccad Contr Office, to modernize Engine Test Cell 4 at the Corpus Christi Army Depot in Texas. The project involves replacing an obsolete GE Fanuc 90-30 PLC with an Allen-Bradley CompactLogix 1769 Series PLC. The scope of work includes transplanting existing ladder logic, developing CAD wiring drawings in PDF and DWG formats, installing new hardware, and verifying full operational functionality. The period of performance is scheduled from September 21, 2026, to December 31, 2026. This opportunity is a Total Small Business Set Aside under NAICS code 811310. The government will utilize the Lowest Price Technically Acceptable (LPTA) method for award, with lowest price being the sole evaluation factor. Compliance with various safety and technical standards is mandatory, including EM 385-1-1, OSHA 1926, and NFPA 70E. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Security requirements are stringent, requiring background checks, installation access passes, and mandatory AT Level I training for all personnel. The government retains unlimited rights to all deliverables produced under the contract.

W6QK Ccad Contr Office

POSTED

DEADLINE

Trailer Mounted 1000kW load bank

Solicitation # FA56130057

Solicitation FA561326Q0057 is a Firm Fixed Price request for a single trailer-mounted 1000kW load bank to support the 435 Combat Training System at Ramstein Air Base, Germany. The required equipment must be new, road-ready, and capable of accepting medium-voltage inputs of 2400V/4160V for continuous full-load generator testing. Key technical specifications include integrated cooling, over-temperature protection, digital monitoring for voltage, current, frequency, and power factor, and a weather-resistant enclosure with stabilizing outriggers. The unit must be delivered FOB Destination to Ramstein-Miesenbach, Germany, and must include a manufacturer's warranty. The Department of the Air Force will award the contract based on a best-value trade-off process, evaluating price, the offeror's ability to meet delivery and technical specifications, and demonstrated past performance in providing load banks to the government. Compliance requirements are extensive, including Item Unique Identification (IUID) marking, NIST SP 800-171 cybersecurity standards, and various trade and procurement restrictions such as the Buy American Act and prohibitions on materials from the Xinjiang Uyghur Autonomous Region. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Quotes are due by August 17, 2026, and should be submitted electronically to the primary points of contact, Jonathan Rushin and Sanja Macvan.

FA5613 700 Cons Pk

POSTED

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Gavins Point Powerhouse CO2 Cylinder Hydrostatic Testing

Solicitation # W9128F26QA071

The U.S. Army Corps of Engineers, Omaha District, is soliciting bids for the hydrostatic testing and associated maintenance of 123 seventy-five-pound carbon dioxide cylinders used in the fire suppression system at the Gavins Point Powerhouse in Crofton, Nebraska. The contract requires transportation of the cylinders, visual inspections, hydrostatic testing, restamping, refilling with CO2, valve rebuilds as necessary, and supply of hose assemblies. All work must be completed at the contractor’s facility within a 90-day period following contract award. The solicitation is open to both large and small businesses, with the North American Industry Classification System code 811310 applying, and the small business size standard set at $12.5 million in annual revenue. Proposals must be submitted through SAM.gov by the deadline of August 24, 2026, and potential offerors are required to maintain an active registration in the System for Award Management with current electronic representations and certifications. Questions should be directed to Contract Specialist Brianna Wohlers at Brianna.N.Wohlers@usace.army.mil, and related documents can be accessed via the solicitation number W9128F26QA071 on SAM.gov.

W071 Endist Omaha

POSTED

DEADLINE

CE SCBA Air Compressor

Solicitation # FA449726Q0042

The Government is seeking sources for a breathing air compressor system to support fire department emergency responders at Dover Air Force Base, Delaware, with stringent technical and operational requirements. The system must be an all-in-one unit featuring 6,000 PSI storage capacity and 15-25 horsepower, equipped with three SCBA fill stations capable of accommodating cylinders up to 31 inches in overall length, a 100-foot high-pressure cabinet-enclosed hose reel, a sound-attenuating enclosure with slam-action latches, an automatic condensate drain system that includes a non-corrosive reservoir, an integrated float sensor, and an automatic “Full” indication that triggers compressor shutdown, as well as safety alarms and an emergency stop button. The entire system must comply with the current editions of NFPA 1901 and NFPA 1989 standards to ensure operational safety and regulatory conformity. Critically, the procurement mandates the use of the Bauer brand due to its integration with an existing service infrastructure under contract FA449725C0008; substitution with any other brand would invalidate the current service agreement, create operational incompatibilities, jeopardize life-safety equipment reliability, and lead to increased costs and loss of warranty coverage. This solicitation is structured as a sources-sought notice under NAICS code 811310 with a Total Small Business Set-Aside as defined under FAR 19.5, restricting eligibility to small business concerns. The Department of Defense, through the 436th Civil Engineer Squadron, is the issuing agency, with point of contact information provided for inquiries, though specific pricing, delivery timelines, evaluation criteria, and formal acceptance procedures have not yet been defined in this preliminary phase.

FA4497 436 Cons Lgc

POSTED

DEADLINE

Reverse Osmosis/Deionized Water System Maintenance, DPH

Solicitation # RFB-IS-27200102

The County of Los Angeles is seeking proposals under solicitation RFB-IS-27200102 for the maintenance and repair of Reverse Osmosis and Deionized Water Systems for the Department of Public Health. This contract falls under the commodity category of scientific equipment maintenance and repair, with the primary place of performance located in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of August 28, 2026, at 12:00 PM. Participation may require registration on the official County of Los Angeles website to ensure compliance with local procurement guidelines.

County of Los Angeles

POSTED

DEADLINE