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ABELL RAIL SERVICES, LLC

UEI: NPQHLBSUJDG9CAGE: 0YQP1

ABELL RAIL SERVICES, LLC is a federal contractor, registered under UEI NPQHLBSUJDG9 and CAGE code 0YQP1. It has been awarded $641,693 across 3 federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of Energy (doe).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

NPQHLBSUJDG9

CAGE Code

0YQP1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XLJ

NAICS Codes

488210Support Activities for Rail Transportation(Primary)

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 Energy (doe)$641.7K100%

Awards by NAICS

561210 - Facilities Support Services$641.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABELL RAIL SERVICES, LLC's top NAICS codes and agencies

R499--Lifeguard and Pool Maintenance Services (VA-27-00003180)

Solicitation # 36C24226Q0926

242-NETWORK Contract Office 02 (36C242)

POSTED

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RFP Preventive and Corrective Maintenance Services - Access Control Points, Europe Region

Solicitation # W912DY26RA135

W2V6 USA Engineering Spt Ctr Huntsvil

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Preventative Maintenance and Repair

Solicitation # D-26-FS-0140

The contract titled Preventative Maintenance and Repair under solicitation number D-26-FS-0140 is a Service-Disabled Veteran-Owned Small Business Set Aside opportunity posted on July 15, 2026, with a response deadline of August 14, 2026, at 2:00 PM Eastern Time. It falls under NAICS code 561210 and is issued by the Office Acquisition Management within the Department of Justice, with the office located in Springfield, Virginia, 22152. The primary place of performance is in Arlington, Virginia, 22202, and the contract is exclusively reserved for eligible Service-Disabled Veteran-Owned Small Businesses. Sade Moore serves as the primary point of contact, reachable via email at FACN.Proposal.Submission@dea.gov, and all proposals must be submitted through the official SAM.gov workspace link provided.

Office Acquisition Management

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Mission Support Services BPA

Solicitation # FA706026Q0028

The Department of Defense, through the FA7060 11th Contracting Squadron, is establishing a multiple award, open market Blanket Purchase Agreement (BPA) under solicitation FA706026Q0028. This vehicle is designed to provide the Civil Engineer Squadron (CES) with rapid access to qualified commercial vendors for rental equipment and integrated logistics support. The primary objective is to ensure mission-essential operational support for National Special Security Events (NSSEs) and other contingency-driven events at government facilities and temporary locations within Washington, D.C. The scope of work is divided into four primary capability categories: temporary power, climate control, and lighting; temporary facilities and site infrastructure; emergency logistics and recovery; and lodging coordination and transportation. Services include the delivery, setup, operation, and recovery of equipment such as towable diesel generators, HVAC units, modular shelters, and passenger transportation. This procurement is conducted under FAR Part 12 using commercial item simplified procedures. Award is based on a Lowest Price Technically Acceptable (LPTA) methodology, utilizing a binary pass/fail evaluation of a Technical Capability Matrix. Vendors must demonstrate the ability to mobilize within 24 to 48 hours for emergency requirements. While the pricing structure includes daily, weekly, and monthly rates for various items, the specific contract value and individual line-item costs are determined during the proposal process. Performance is on-demand and based on short-notice requirements as needed by the government.

FA7060 11TH Contracting Squadron Pk

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CSOG Admin. Space Expansion–Defense Supply Center Columbus

Solicitation # HC102826R0058

It Contracting Division - PL83

POSTED

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in about 1 month

Facility Investment Services

Solicitation # N6247826R2436

This contract solicitation, identified as N6247826R2436, seeks qualified 8(a) competed firms to provide comprehensive Facility Investment Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, under NAICS code 561210. The scope requires the contractor to furnish all labor, supervision, tools, materials, equipment, and incidental engineering to perform recurring and non-recurring maintenance, repair, alteration, demolition, and minor construction across building systems including HVAC, electrical, lighting, fire protection, signs, and locksmith services. The contract is structured as a performance-based, firm fixed price arrangement with a one-year base period and five optional extension years, allowing for up to six years of performance. Line items specify recurring services delivered on a monthly basis and non-recurring work priced on a unit basis for labor and materials, with material costs fixed at $1.00 per unit and labor requiring negotiation prior to task order issuance. All work must comply with NAVFAC FM&S OSD standards, Davis-Bacon Act labor rates, and environmental, safety, and energy requirements, with personnel required to be qualified at the journeyman level and trained in OSHA, EM 385-1-1, and UFC 3-560-01 standards. The contractor must implement a robust safety program including accident prevention, hazard analysis, lockout/tagout, confined space, and chemical communication protocols, and maintain all certifications and training records for inspection. Proposals must be submitted through the PIEE portal and must include a complete price proposal to be eligible for award; failure to address any required element will result in disqualification. The government intends to award without discussions, so offerors must submit their best terms initially. All facilities and assets will be accepted in “AS-IS” condition, and site inspection is strongly encouraged to assess conditions impacting cost and performance. The contractor is responsible for maintaining an inspection and surveillance system compliant with FAR 52.246-4, documenting all inspections, corrective actions, and quality controls, with records owned by the government. Security protocols require compliance with DBIDS, access to controlled unclassified information, and credentialing per military installation requirements. Insurance mandates include $500,000 general liability, $200,000 automobile bodily injury per person, and workers’ compensation as required by law. Invoicing must adhere to Microsoft Office 2010 format and be sortable by CLIN and

Navfacsyscom Hawaii

POSTED

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in about 14 hours

Amendment 0001- Fire damper inspection, testing & maintenance- VA Black Hills, SD

Solicitation # 36C26326Q1006-0001

Amendment 0001 to solicitation 36C26326Q1006 pertains to the inspection, testing, and maintenance of fire dampers for the Department of Veterans Affairs at the Black Hills facility in Fort Meade, South Dakota. This project is managed by Network Contract Office 23, located in Saint Paul, Minnesota, and falls under NAICS code 561210. The response deadline for this opportunity is August 28, 2026. There is no specific set-aside designated for this contract. Interested parties should direct inquiries to the primary point of contact, Leonard Carter.

Network Contract Office 23 (36C263)

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Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)

Solicitation # FA239626RB004

The Department of the Air Force, through the Air Force Research Laboratory, has issued solicitation FA239626RB004 for On-site High Voltage Electrical Equipment Support Services at Wright-Patterson Air Force Base, Ohio. This small business set-aside contract requires a contractor to provide all personnel, tools, and materials for non-personal engineering, maintenance, and repair services for over 3,000 critical low- and medium-voltage electrical assets across 49 research facilities. The scope includes managing over 100,000 HP of rotating equipment and performing both scheduled preventive maintenance and emergency troubleshooting. The contract is structured as a Firm Fixed Price arrangement with a base period of 12 months starting September 10, 2026, and includes multiple option periods extending through March 2032. Selection will be conducted using a best value tradeoff methodology where technical capability is significantly more important than price. A mandatory pass/fail gate requires the contractor to hold current InterNational Electrical Testing Association (NETA) accreditation and provide NETA-certified personnel. Technical evaluation factors include the quality of personnel, staffing and management plans, local market presence within 50 miles of the base, and a robust quality control plan. Additionally, the contractor must demonstrate strong past performance in similar NETA testing services. Security requirements are stringent, necessitating Secret-level clearances for key personnel, compliance with Operations Security (OPSEC) programs, and adherence to protocols for handling Controlled Unclassified Information (CUI) and classified technical data.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Türkiye Base Operations Support Acquisition (T-BOS)

Solicitation # FA564126R0005

The Department of the Air Force, through the 764th Enterprise Sourcing Squadron, is soliciting proposals for the Türkiye Base Operating Support (T-BOS) contract under solicitation number FA5641-26-R-0005, aimed at providing comprehensive base operating services across multiple U.S. military installations in Türkiye, including Incirlik AB, Çiğli AB, İzmir AS, Ankara, Istanbul, and USMILGP-T. This draft request for proposal (RFP) is issued for industry feedback prior to the final solicitation, with a submission deadline of 16:00 Central European Summer Time on 27 July 2026. Offerors are required to respond using four distinct volumes: Past Performance (max 40 pages), Technical (max 100 pages), Price (no page limit, with an unlocked Excel cost model), and General Submission Documents (no page limit), all submitted exclusively via the Procurement Integrated Enterprise Environment (PIEE) portal in specified electronic formats. The Government has recently updated its workforce baseline to include a new CLA Labor Category sheet that maps direct labor costs to universal union labor categories, reflecting the current unionized workforce structure. Importantly, the next iteration of the Türk Harb-İş Collective Labor Agreement (CLA) is still under negotiation, and offerors must base their initial pricing and workforce planning on the existing 2024–2026 CLA and its 27 September 2025 addendum; any subsequent updates to the CLA will be incorporated via formal amendment to the official RFP. The contract is structured as a Cost-Plus-Fixed-Fee (CPFF) Indefinite Delivery/Indefinite Quantity (IDIQ) with a base period running from 28 January 2028 through 27 January 2029, and multiple one-year option periods extending beyond. Line items cover essential services including mobilization, program management, housing management, employee transportation, and CE installation, with only CLIN 0099 for the Post Award Conference having a fixed price of $5,000. Evaluation is based on a best value tradeoff methodology, where Past Performance serves as a mandatory pass/fail gate, followed by an assessment of Technical merit — heavily weighted and evaluated under two critical subfactors: Personnel Management, Leadership and Process Innovation (adjectival rating) and Staffing, Compliance & Logistics (pass

FA5641 764 Ess Pk

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Grease Trap Services

Solicitation # N0018926QL363

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is soliciting bids for grease trap services under solicitation number N0018926QL363. This requirement falls under NAICS code 561210 and is managed by the office located in Norfolk, Virginia. The place of performance for these services is in Annapolis, Maryland. Interested parties must submit their responses by the deadline of August 21, 2026, at 5:00 PM. The primary point of contact for this opportunity is Megan Evans.

Navsup Flt Logistics Ctr Norfolk

POSTED

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in about 4 hours

RAMP Facilities Services BPA

Solicitation # N0016726Q1142

The Naval Surface Warfare Center Carderock Division intends to award a five year firm fixed price Blanket Purchase Agreement to MRL Material Services LLC. This contract is for the provision of facilities services at the Rapid Alloy Manufacturing and processing facility located in Memphis, Tennessee. The agreement falls under NAICS code 561210 and is managed by the Department of Defense. Primary administrative oversight is handled by the office in Bethesda, Maryland, with Arnel Ngo and Kristen Duhaime serving as the designated points of contact.

POSTED

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316 CES Backflow Prevention Survey

Solicitation # FA286026Q0022

The contract requires a comprehensive inventory and assessment of all backflow prevention devices across 337 facilities listed in the JBA Cross Connection Survey Building List at Andrews Air Force Base in Maryland. The contractor must verify that each installed device is correctly positioned, functioning properly, and fully compliant with DAFMAN 32-1067, UPC Section 603, and ASSE standards 1001 through 1103. In addition to auditing existing installations, the contractor is tasked with evaluating the entire plumbing system within each facility to identify gaps in protection and recommend new or additional backflow devices necessary to bring all systems into full compliance with applicable codes, including AWWA M14, C510, and C511. The work demands detailed documentation and technical analysis to ensure all facilities meet safety and regulatory requirements for potable water protection. This solicitation, titled 316 CES Backflow Prevention Survey and identified by number FA286026Q0022, is a Small Business Set Aside under NAICS code 561210, issued by the Department of Defense through the 316 CES office at Joint Base Andrews. The proposal deadline is August 28, 2026, with responses submitted through the SAM.gov portal. Primary point of contact is Lt. Cory Zielinski, with Archie Y. Warren as secondary contact. All interested parties are required to carefully review the attached solicitation and all supporting documents prior to submitting inquiries or offers, as compliance with referenced standards and performance requirements is strictly enforced.

FA2860 316 Cons Pk

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DCMR MASTER BATHROOM REMODELING

Solicitation # 19BY7026Q00014

The U.S. Embassy Bujumbura, under the Department of State, is soliciting a firm-fixed-price contract for the interior renovation of a master bathroom and closet at its residential building in Bujumbura, Burundi. The project requires a general contractor to provide all labor, equipment, materials, and tools necessary to complete the remodeling, while the embassy will supply water, electricity, and specific materials as detailed in the scope of work. All renovations must adhere to the Bureau of Overseas Buildings Operations accessibility standards in compliance with the Architectural Barriers Act. The procurement is classified under NAICS code 561210 and is open to all qualified vendors with no specific set-aside. The anticipated period of performance is 90 days. Interested offerors must be registered in the System for Award Management and provide certification of compliance with Section 889 of the John S. McCain National Defense Authorization Act regarding prohibited telecommunications equipment and services. Proposals must be submitted electronically by September 12, 2026, at 10:00 a.m. Bujumbura Time, with a maximum email attachment size of 30 MB. Award may be based on the initial offer without further discussion.

US Embassy Bujumbura

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CMR & DCMR POLICE SECURITY BOOTHS AND CMR PERIMETER WALL CONSTRUCTION.

Solicitation # 19BY7026Q00016

The U.S. Embassy Bujumbura is soliciting quotes under solicitation 19BY7026Q00016 for a firm fixed price contract to enhance site security and police operations. The project involves the construction of one two-storey CMR police booth, two single-storey DCMR booths, a vehicle gate, and the demolition and reconstruction of a perimeter wall. All work must be performed at the embassy compound in Bujumbura, Burundi, and must adhere to strict material standards, including 25MPa concrete and 7MPa masonry blocks. The contractor is required to provide an English-speaking supervisor as key personnel and submit a Site Safety and Health Plan including Activity Hazard Analyses at least ten working days before work begins. The award will be granted to the lowest priced, acceptable, and responsible quoter based on a Lowest Price Technically Acceptable methodology. Proposals must be submitted by September 12, 2026, in two volumes consisting of the SF-1442, a price breakdown, a bar chart performance schedule, and a technical proposal detailing experience and past performance. Key deliverables include a mobilization plan due five days after the Notice to Proceed and practical completion within 90 calendar days. Contractors must comply with Department of State security screening for personnel access and certify compliance with Section 889 of the National Defense Authorization Act regarding prohibited telecommunications equipment.

US Embassy Bujumbura

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Water Treatment Services- FAA Chicago TRACON Elgin, IL

Solicitation # 697DCK-26-R-00374

This contract solicitation, numbered 697DCK-26-R-00374, seeks water treatment services at the FAA Chicago Terminal Radar Control Facility (TRACON) in Elgin, Illinois, under a firm fixed price arrangement structured as a total small business set-aside with a NAICS code of 561210. The requirement covers a base period from October 1, 2026, through September 30, 2027, with four available one-year option periods extending through September 30, 2031. Amendment 0001, issued on August 10, 2026, updates the Statement of Work to version 2 and revises Section B of the solicitation, with all proposers required to acknowledge receipt of the amendment. Proposals must be submitted electronically as unzipped PDFs to the Contracting Officer at alicia.m.grant@faa.gov no later than August 26, 2026, at 5:00 PM CT, with no phone calls or hard copies accepted unless electronic submission is impossible. A mandatory site visit is scheduled for August 12, 2026, and all questions must be submitted by August 14, 2026. Evaluation is conducted on a lowest price technically acceptable basis, where two mandatory pass/fail criteria—past experience demonstrating three successful relevant projects within the last five years and past performance verified through three customer satisfaction surveys with ratings of 3 or higher—must be met for eligibility. Failure on either renders an offer ineligible regardless of price. Services must be performed on-site at the Elgin facility, with chemical deliveries required in bulk quantities directly to the cooling tower storage tank and all items clearly labeled with manufacturer and part details. Contractors must comply with federal labor standards, including the 2015-5017 wage determination, and adhere to strict personnel suitability requirements under FAA security protocols, including E-Verify, HSPD-12 credentials, or a security clearance. All contractors must also use SHA-256 or higher for digital signatures, avoid Kaspersky software, disclose any delinquent federal tax liability or past termination for default, and ensure subcontracts over $10,000 flow down key clauses. Invoices must be submitted electronically through the Delphi Invoicing portal, and no payment details or pricing values are provided in the solicitation

697DCK Regional Acquisitions Svcs

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26RFP55 Williamson County Overhead Doors Preventative Maintenance, and Repair Services, as needed

Solicitation # 26RFP55

Williamson County, Texas, is soliciting proposals under solicitation number 26RFP55 for the inspection, maintenance, and repair of overhead door systems, rolling doors, and electronic gates on an as-needed basis. The response deadline for this opportunity is September 8, 2026, at 4:00 PM. The contract is managed by the purchasing department in Georgetown, Texas. A key financial requirement stipulates that any contract exceeding 100,000 dollars must be accompanied by a bid bond equal to 5 percent of the total contract price. Interested parties may coordinate with the primary points of contact, including the Purchasing Director and Deputy Purchasing Agent, for further details.

WILLIAMSON COUNTY

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Packaging, Labeling & Logistics SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, labeling, and logistics support for National Stock Number items. The scope of work includes ensuring military-compliant preservation, implementing Block I/II marking standards, and managing customs coordination to facilitate shipment to the United States. Classified under NAICS code 561210, the contract is designed to maintain strict adherence to military specifications for the transport of critical supplies. The operational focus is on the secure preparation and logistical movement of materials to ensure they meet all regulatory and agency requirements for delivery.

Defense Logistics Agency

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Packaging, Marking, and Logistics for Defense ShipmentsThis subcontract with the Defense Logistics Agency focuses on the packaging, marking, and logistics of printed circuit boards for delivery to government sites. The scope of work includes ensuring secure packaging and preservation, applying specific military markings such as Transportation Control Numbers and Required Delivery Dates, and maintaining traceable shipping protocols. The agreement operates under FOB Destination terms and adheres to Defense Priorities and Systems handling rules to ensure timely delivery. Classified under NAICS code 561210, the contract emphasizes strict compliance with military logistics standards to maintain the integrity and traceability of defense shipments.

Defense Logistics Agency

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