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Abraxas Energy Consulting LLC 811 Palm Street San Luis Obispo, CA 93401

UEI: SLED_066E0396D2E6D9EE

Abraxas Energy Consulting LLC 811 Palm Street San Luis Obispo, CA 93401 is a federal contractor, registered under UEI SLED_066E0396D2E6D9EE. It has been awarded $1,106,801 across 1 federal contract. Primary work spans Building Inspection Services. Top awarding agencies include Navfacsyscom Hawaii.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_066E0396D2E6D9EE

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Navfacsyscom Hawaii$1.1M100%
Awards by NAICS
541350 - Building Inspection Services$1.1M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Abraxas Energy Consulting LLC 811 Palm Street San Luis Obispo, CA 93401's top NAICS codes and agencies

NAICS: 541350
New
Federal
J045--Fire Smoke Damper Inspection and Maintenance For The Captain James A Lovell FHCC, North Chicago, Illinois
Solicitation # 36C25226Q0654
The contract encompasses Fire Smoke Damper Inspection and Maintenance services for the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois, ensuring compliance with fire safety and building code requirements. The work involves thorough evaluation, testing, repair, and routine maintenance of fire and smoke dampers throughout the facility to maintain operational integrity and life safety systems. All tasks must be performed by qualified personnel using approved procedures and documentation protocols to meet federal standards for healthcare facilities under the jurisdiction of the Department of Veterans Affairs. Solicitation number 36C25226Q0654 was posted on August 5, 2026, with a response deadline of August 27, 2026, and is classified under NAICS code 541350 for Engineering Services. The contracting office is the 252-NETWORK Contract Office 12 located in Milwaukee, Wisconsin, and the primary point of contact is Eric M King, reachable via email at Eric.King2@va.gov. The contract does not specify a set-aside type, indicating it is open to general competition, and performance is required solely at the facility in North Chicago, Illinois. Contractors must be prepared to coordinate with facility operations to minimize disruption while meeting all regulatory and safety obligations.
252-NETWORK Contract Office 12 (36C252)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561210
New
Federal
N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii
Solicitation # N6247826R2431
This contract, identified as N6247826R2431, is an 8(a) competed set-aside for facilities and lighting maintenance and repair services at Joint Base Pearl Harbor Hickam, Oahu, Hawaii, under NAICS code 561210. The procurement is issued by NAVFACSYSCOM Hawaii under Standard Form 1449 and is structured as a requirements contract with a base period of one year commencing 30 days after award, extending through a five-option structure that could span up to six years, with a total estimated contract value of $594,000. The scope includes routine, urgent, and emergency service orders, preventive maintenance across 39,960 square feet at NIWC PAC, locksmith services involving lock installation, key duplication, and master keying systems, as well as specialized maintenance for photovoltaic systems and reverse osmosis units, all governed by Annex 1502000 and supporting technical attachments. Performance is required exclusively at the base, and services must be delivered under FOB Destination terms, with all work subject to inspection and acceptance at the destination. The contract is administered under commercial item procedures, with pricing structured through fixed-price and cost-type line items, including a minimum guarantee for the base period recurring work and caps on individual task order value between $2,500 and $350,000. Invoicing must be submitted monthly via the Wide Area Workflow system, with payment contingent upon verified completion of work, proper documentation, and signed certificates of conformance. Proposals are evaluated on corporate experience, safety, and past performance, with a mandatory pass/fail threshold requiring at least an "ACCEPTABLE" rating on non-price factors; failures to submit complete offerings for all line items or non-compliance with submission requirements result in automatic disqualification. Offerors must hold active SAM registration, maintain a BASIC score in the DoD’s SPRS system, provide financial evidence of working capital sufficient to cover two months of recurring work costs, and comply with cybersecurity, Buy American, trafficking in persons, and debarment requirements. The contract mandates identification and use of a Project Manager and Quality Manager, with substitutions requiring full resumes. All inquiries and proposals must be submitted via PIEE by the revised deadline, and offerors must meet all representations, certifications, and statutory obligations, including those related to CUI handling and federal acquisition policies.
Navfacsyscom Hawaii

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 541350
New
Federal
H361--Triennial Electrical Inspection
Solicitation # 36C26126Q1088
The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for triennial electrical inspection, testing, maintenance, and repair services at the Fresno VA Medical Center in California. This firm-fixed-price contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the comprehensive inspection and maintenance of electrical systems, including circuit breakers and grounding systems, in strict accordance with VA Directive 1028, NFPA 70E, and OSHA standards. The contractor is required to provide NETA-certified technicians and submit a government-approved Quality Assurance/Quality Control plan prior to the start of work. The period of performance is scheduled from September 20, 2026, to September 19, 2027. Award will be determined based on a trade-off evaluation of technical approach, past performance, and price, rather than the lowest price technically acceptable. Key requirements include the use of the Tungsten IPP system for electronic invoicing and adherence to strict SDVOSB subcontracting limitations. Proposals must be submitted as a single PDF document to the contracting officer, Jill Williams, by August 28, 2026. The evaluation will specifically assess the contractor's technical narrative, NETA certifications, and the relevance of projects performed within the last five years.
261-NETWORK Contract Office 21 (36C261)

POSTED

4 days ago

DEADLINE

in 10 days
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