Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACCELETRONICS SERVICES, INC

UEI: NTZLL75N87N7

ACCELETRONICS SERVICES, INC is a federal contractor, registered under UEI NTZLL75N87N7. It has been awarded $739,299 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NTZLL75N87N7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Department Of Defense$739.3K100%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$651.0K88.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$88.3K11.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCELETRONICS SERVICES, INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCELETRONICS SERVICES, INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACCELETRONICS SERVICES, INC's top NAICS codes and agencies

Inland Empire Job Corps-Request for Quote Pool Filter Replacement

Solicitation # inland-empire-job-corps-request-quote-pool-filter-replacement

Inland Empire Job Corps

POSTED

about 2 hours ago

DEADLINE

Maintenance of Bakeries Production Lines in Deir Ezzor 2 Lots

Solicitation # UNDP-SYR-00721

The United Nations Development Programme is seeking interested suppliers for the maintenance of bakery production lines in Deir Ezzor, Syrian Arab Republic. This solicitation, identified as UNDP-SYR-00721, is divided into two lots and requires bidders to submit their offers directly through the designated online system. Prospective bidders must be registered in the system to participate and are encouraged to use existing profiles or follow the official UNDP registration guides. To stay informed of any amendments to the tender documents, applicants should search for the specific tender using system filters and subscribe for notifications. For further inquiries or technical support, the primary point of contact is Miray Abou Assaleh.

POSTED

about 16 hours ago

DEADLINE

CNG Fueling Station Maintenance and Repair Services

Solicitation # 2026-RFP-0441

The County of Sacramento is soliciting proposals under solicitation 2026-RFP-0441 to establish a contract for Compressed Natural Gas (CNG) fueling station preventative maintenance and repair services. The contract covers two facilities located at the Fleet Services Division and the Department of Airports. The selected contractor must provide certified CNG technicians to perform twice-monthly preventative maintenance and major services at 4,000 and 8,000-hour benchmarks. Service requirements include 24/7 availability, with on-site response times mandated within 48 hours for standard service calls and 24 hours for emergency calls. All work must adhere to manufacturer specifications and Cal/OSHA safety standards, including the provision of GHS Safety Data Sheets. The contract is designed for an initial one-year term with the option for four additional one-year extensions upon mutual agreement, with a scheduled award date of December 14, 2026. Award decisions will be based on factors other than price alone, utilizing a points-based scoring system that evaluates cost and the proposer's technical approach. Bidders must provide a Public Works and Prevailing Wage Contractor Registration number and are encouraged to utilize the County's Procurement Opportunities Program for small and micro-business preferences. Proposals must be submitted electronically via the SacCountyE bids portal by the final extended deadline of November 13, 2026.

DGS: CAPSD - Procurement

POSTED

about 18 hours ago

DEADLINE

Maintenance & Repair - Floor Care Equipment / WPS

Solicitation # BD-23-1172-PUR00-PUR01-135284

The City of Worcester, Massachusetts, has issued solicitation BD-23-1172-PUR00-PUR01-135284 for the maintenance and repair of floor care equipment. This open market solicitation, managed by the Purchasing Department, specifically seeks the procurement of floor machines and accessories. The project is centered in Worcester, MA, with the primary point of contact being Purchaser Jerry Kucera and contact person Chris Gagliastro. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026. All submissions and deliveries are directed to the office located at 455 Main Street, Room 201, Worcester, MA 01608. While the contract includes a line item for floor machines and accessories, the specific unit and total costs have not been disclosed in the available documentation.

City of Worcester

POSTED

about 20 hours ago

DEADLINE

Voltage Regulator Refurbishment ServicesThis subcontract for Voltage Regulator Refurbishment Services involves the technical overhaul and refurbishment of three 114kVa voltage regulators for prime contractors working on Kerrville Public Utility Board projects. The selected provider must execute all maintenance in strict accordance with manufacturer specifications and the KPUB maintenance manual to ensure all units are restored to their proper operating limits. The contractor is required to utilize manufacturer-specified testing and repair equipment to successfully deliver three fully operational and refurbished units. This project falls under NAICS code 811310, with a response deadline set for November 16, 2026.

Kerrville Public Utility Board

POSTED

about 23 hours ago

DEADLINE

Voltage Regulator Maintenance

Solicitation # 3678

The Kerrville Public Utility Board (KPUB) is soliciting proposals under solicitation number 3678 for the refurbishing and overhauling of three 114kVa voltage regulators. The scope of work requires the contractor to pick up the units from the KPUB yard at 2250 Memorial Blvd, Kerrville, TX, perform the necessary overhaul to restore the units to proper operating limits, and return them to KPUB. All work must be executed in accordance with the manufacturer's specifications and KPUB maintenance manual procedures, though maintenance of the Eaton-Cooper CL7 controls is specifically excluded from this requirement. Proposals must be submitted by November 16, 2026. The award will be based on the best value to KPUB, with evaluation factors focusing on cost, the historical use of additional parts, and the estimated turnaround time for completion. Interested parties should direct inquiries to Robert Zendejo.

Kerrville Public Utility Board

POSTED

about 23 hours ago

DEADLINE

Fitness Equipment Service & Maintenance

Solicitation # RIP-36-2027

Multnomah County is seeking a qualified local vendor to provide comprehensive fitness equipment services for 10 County fitness centers. The scope of work includes the procurement and refurbishment of commercial-grade cardio and resistance equipment, facility layout design with a focus on ADA accessibility and safety, and the implementation of customized preventive maintenance and repair schedules. The selected vendor will also be responsible for providing staff training on equipment usage and submitting Safety Data Sheets for all chemicals used during maintenance. This is a five-year contract with a not-to-exceed value of $250,000, and the successful vendor must be located within the Portland tri-county area or Clark County, Washington. The contract will be awarded to the highest-scored responsive and responsible proposer based on a scoring system where programmatic questions account for 75% of the total score. Key evaluation criteria include the vendor's preventive maintenance plan, equipment procurement approach, repair and removal processes, firm experience with government or institutional clients, and a 12-month implementation plan. Required certifications include registration to do business in Oregon and specific insurance coverage, including Commercial General Liability of $1,000,000 / $2,000,000 and Commercial Auto Liability of $500,000 / $2,000,000. Payment terms are set at Net 30.

Multnomah County

POSTED

DEADLINE

in about 1 month

Generator Installation, Inspection, and Training ServicesThe Generator Installation, Inspection, and Training Services subcontract involves providing functional inspections, demonstrations, and operator training for prime contractors working on Virginia Department of Corrections projects. The selected provider must conduct full operation tests of all controls within 72 hours of delivery and provide comprehensive instruction to agency representatives regarding routine maintenance. To ensure quality and compliance, the contractor is required to hold certification from a manufacturer or dealer representative. The primary objective of this engagement is to deliver verified operational status of the equipment and ensure that personnel are fully trained. This opportunity is categorized under NAICS code 811310 and is managed by the Virginia DOC Architecture and Engineering agency. Interested parties should note the response deadline of December 1, 2026.

DOC - Architecture and Engineering

POSTED

DEADLINE

Cage Estate Maintenance ServicesThe Cage Estate Maintenance Services subcontract involves providing ongoing maintenance and repair of stillage cages for prime contractors working on Bank of England facility projects. The scope of work includes routine inspections, structural repairs, and preventative maintenance utilizing industrial coatings and welding equipment to ensure all cages are secure for the transport of banknotes. The ultimate objective is the delivery of a fully maintained and certified operational cage estate. This opportunity is categorized under NAICS code 811310 and requires the successful provider to execute a Non-Disclosure Agreement. Interested parties must submit their responses by the deadline of December 7, 2026.

Bank Of England

POSTED

DEADLINE

Lift Servicing and Maintenance

Solicitation # T777

Mid and East Antrim Borough Council is seeking tenders for the fully comprehensive maintenance and inspection of lifts across its buildings. This contract, identified as solicitation T777, has an estimated value of 450,000 GBP excluding VAT and is scheduled to run from May 26, 2027, to May 25, 2028. Interested parties must submit their proposals electronically via the esourcingni.gov.uk portal by December 7, 2026, at 12:00pm, with an enquiry deadline of November 30, 2026. The award will be determined by a weighted evaluation consisting of 85 percent cost and 15 percent quality. Cost submissions must include a detailed breakdown of components, associated time, and pricing. The quality evaluation focuses on the tenderer's ability to meet service delivery requirements, specifically their strategy for handling high priority call outs within stipulated time frames, labor arrangements for holiday and sickness cover, and contingency plans for vehicle or plant breakdowns, including the availability of spare plant.

Mid and east Antrim Borough Council

POSTED

DEADLINE

Electrolysis System Maintenance and Technical SupportThis subcontract for the City of Austin involves the maintenance, reconditioning, and repair of electrolysis-based disinfectant systems. The selected provider will support prime contractors by ensuring all systems remain operational and will be required to provide a Single Point of Contact for customer support and emergency responses within a two-hour window. To qualify for this opportunity, vendors must possess at least five consecutive years of experience delivering these specific products and services. The contract is categorized under NAICS code 811219, with a response deadline set for December 10, 2026.

POSTED

DEADLINE

in about 1 month

Commercial Kitchen Equipment MaintenanceThis subcontract for Commercial Kitchen Equipment Maintenance involves providing preventative maintenance and emergency repair services for prime contractors working on The Keys Academy Trust projects in Berkshire, UK. The scope of work includes the servicing of refrigerators, ovens, dishwashers, and servery heating and cooling units, utilizing commercial diagnostic tools to ensure all equipment remains fully operational. To qualify for the contract, service providers must hold Gas Safe registration and provide electrical safety certifications, including PAT testing. The primary objective of the agreement is the consistent delivery of maintained and functional kitchen and servery equipment across the trust's facilities.

The Keys Academy Trust

POSTED

DEADLINE

OEM Certified Maintenance and Software SupportThis subcontract, titled OEM Certified Maintenance and Software Support, involves providing specialized preventative and corrective maintenance along with software updates for prime contractors working on Department of Veterans Affairs projects. Based in Sheridan, Colorado, the scope of work includes daily, weekly, and monthly maintenance tasks, OEM-certified repairs utilizing proprietary diagnostic tools, and the management of system troubleshooting and alerts specifically for culture bottles. To ensure operational standards, the contract requires the use of OEM Certified Technicians. Key deliverables include the provision of detailed maintenance logs, verification of software updates, and the maintenance of system uptime. The opportunity was posted by Network Contract Office 19 under NAICS code 811219, with a response deadline of November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Repair of Electronic C/B Card (NIIN 016154676)This subcontract involves the technical repair and restoration of Electronic C/B Cards (NIIN 016154676) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must diagnose and repair cards to original equipment manufacturer specifications using specialized electronic diagnostic equipment to ensure the delivery of fully functional units. Key requirements include a strict 40-day Repair Turnaround Time and mandatory certification as an OEM or OEM-authorized repair facility. Additionally, the contractor is responsible for IUID reporting via the Wide Area Workflow system. The solicitation was posted on November 9, 2026, with a response deadline of November 23, 2026, falling under NAICS code 811219.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dry Dock Flow Meter Service

Solicitation # N32253-26-106-011

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Danobat Spherical Grinder PM

Solicitation # AMS-26-930-0039

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm-fixed-price purchase order to Danobat, Inc. for the annual preventive maintenance, repair, calibration, and remedial services of one Danobat Spherical Grinder Model BGM-600. This acquisition is being conducted under Simplified Acquisition Procedures and NAICS code 811310. The government has determined that Danobat, Inc. is the only reasonably available source because they are the Original Equipment Manufacturer and possess the proprietary hardware and software necessary to service the equipment. The scope of work requires a manufacturer-trained and certified technician to perform on-site services within the Controlled Industrial Area of the shipyard. The contract structure consists of a base year and four option years, with all work completed on an annual basis. Key deliverables include a preventive maintenance inspection report and a written remedial repair report, both due within five business days of service completion. The contractor must also provide system backups before and after configuration changes and a one-year warranty on all performed work. Performance is subject to strict quality control, requiring the submission of a Quality Control Plan to the Contracting Officer's Representative prior to the start of work. While no security clearance is required, contractors must comply with all site safety and security regulations, including wearing identification badges at all times. Technical support requests must be addressed within 24 business hours, and all maintenance must adhere to the applicable manufacturer's manuals.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Wire Arc Hybrid Manufacturing (WAHM) Retrofit

Solicitation # N00167-27-SIMACQ-CD-61-0012

The Naval Surface Warfare Center Carderock Division (NSWCCD) is conducting a sole source procurement from Phillips Corporation to acquire Wire Arc Hybrid Manufacturing (WAHM) hardware and software. This effort is designed to retrofit base Wire Arc Additive Manufacturing (WAAM) systems to support the U.S. Marine Corps Advanced Integrated Mobile Machine Shop (AIMMS) program. The requirement includes four hardware upgrade units consisting of HMI systems, blower fans, and wire spool enclosures, as well as four interpass temperature monitoring solutions that include on-site installation and training. Additionally, the procurement covers Mastercam Mill software maintenance renewals and two Mastercam Lathe HASP licenses with one-year maintenance. The contract will be awarded as a firm fixed price purchase order using simplified acquisition procedures, with the award based on the most advantageous price and past performance among technically acceptable quotes. Hardware must be delivered to Rock Island Arsenal within 30 calendar days of award, no later than December 31, 2026, while software must be delivered to NSWC Crane within 14 calendar days, no later than December 14, 2026. All items are priced FOB Destination, and payment will be processed via Wide Area Workflow instructions. Quote packages are due by November 18, 2026.

POSTED

DEADLINE

Maintenance support on (1) MTU Diesel Generator, (1) Kohler Diesel Generator, and one (1) Caterpillar (CAT) Diesel Generator

Solicitation # N6600127Q6004

POSTED

DEADLINE