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ABILITY WITH INNOVATION CONST RUCTIONAL CONTRACTING LLC

UEI: Y2TPJMDVJTB3

ABILITY WITH INNOVATION CONST RUCTIONAL CONTRACTING LLC is a federal contractor, registered under UEI Y2TPJMDVJTB3. It has been awarded $1,145,070 in federal contracts. Primary work spans Facilities Support Services. Top awarding agencies include Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

Y2TPJMDVJTB3

Federal Contracting Overview

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

AI Capability Profile

Ability With Innovation Const Ructional Contracting LLC provides a diverse range of facilities support and specialized technical services. Their core capabilities include the delivery of medical examination and testing services, the provision of Defense Base Act insurance, and the execution of engin...

Ability With Innovation Const Ructional Contracting LLC provides a diverse range of facilities support and specialized technical services. Their core capabilities include the delivery of medical examination and testing services, the provision of Defense Base Act insurance, and the execution of engineering services. Additionally, the firm possesses expertise in infrastructure development, specifically regarding well construction projects and the provision of labor services. The company maintains a dedicated relationship with the Department of State, where they perform a variety of operational support tasks ranging from healthcare screening and site-specific medical testing to technical engineering and construction projects. The firm operates primarily under NAICS 561210 for Facilities Support Services. In practice, this manifests as a multidisciplinary approach to site maintenance and operational readiness, blending healthcare logistics, civil engineering, and general labor support to maintain government facilities.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ABILITY WITH INNOVATION CONST RUCTIONAL CONTRACTING LLC's top NAICS codes and agencies

NAICS: 561210
New
International
1053-CFW-T24- UoB Facilities Management And Building Maintenance Services
Solicitation # 1053-CFW-T24
The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.
University of Bradford

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 561210
New
Federal
Spaceport Infrastructure Maintenance and Operations (SIMO)
Solicitation # 80KSC027R0001
The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.
NASA Kennedy Space Center

POSTED

about 7 hours ago

DEADLINE

in 28 days
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NAICS: 561210
New
SLED
Building System Operation and Maintenance at Adam Clayton Powell Jr. State Office Building
Solicitation # 2140681
The New York State Office of General Services is seeking a qualified contractor for a five-year agreement to provide full-service building systems operation and maintenance at the Adam Clayton Powell, Jr. State Office Building. Located at 163 West 125th Street in New York, the facility is a 19-story high-rise with a gross area of 386,069 square feet. The building serves as a vital community hub, housing an art gallery and hosting various public events, with a daily population of approximately 500 occupants and 700 to 800 visitors. The contract term is scheduled to run from October 29, 2027, to October 28, 2032. To qualify, proposers must demonstrate that they have served as a full operations and maintenance contractor for three office buildings during the two consecutive years immediately preceding the proposal due date. Specifically, two of these buildings must be at least 250,000 square feet, and one must be at least 400,000 square feet. The procurement includes specific contracting goals: a 6.00% goal for Service-Disabled Veteran-Owned Businesses (SDVOB) and 15.00% goals each for Minority Business Enterprises (MBE) and Women Business Enterprises (WBE). Proposals are due by January 26, 2027, and should be directed to Kelly Jones at the Office of General Services.
NYS Office of General Services

POSTED

about 14 hours ago

DEADLINE

in 3 months
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NAICS: 561210
New
Federal
Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon
Solicitation # W91QVN27RA991
The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple bases in the Republic of Korea, including Osan, Kunsan, Gwangju, Suwon, Daegu, Gimhae, Cheongju, and Sacheon. The scope of work involves the maintenance and preservation of War Reserve Materiel, Peacetime Operating Stock, and Pre-positioned War Reserve Stock. Key responsibilities include Traffic Management Office tasks for worldwide cargo movement, fuels and POL management, supply operations, and vehicle maintenance. The contractor will be responsible for cargo processing, loading and unloading, monthly corrosion control inspections, and the disposal of unserviceable assets using government databases. The anticipated period of performance is five years, comprising a 30-day phase-in, a one-year base period, and four one-year option periods. This requirement is strictly open to vendors legally authorized to conduct business in the Republic of Korea. Under the LCS program, the resulting contract will be between the Government of the Republic of Korea and the contractor, with payments made directly by the ROK government. Eligibility requires the submission of specific legal documentation, including a Certified Copy of Register and a Stock Change Certificate. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability, past performance within the last three years, price in Korean Won, and a delivery schedule not exceeding 30 calendar days. Key personnel must meet strict experience and English proficiency requirements, and all staff must obtain necessary security clearances and base access permits.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 561210
New
Federal
ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES
Solicitation # W91QVP-26-AS27-BLS
Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.
0413 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

POSTED

3 days ago

DEADLINE

in 4 days
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