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AEROSPACE FACILITIES GROUP 4080 PARADISE RD STE 15 LAS VEGAS NV 89169-4836 USA

UEI: SLED_E6AD38457C78E064

AEROSPACE FACILITIES GROUP 4080 PARADISE RD STE 15 LAS VEGAS NV 89169-4836 USA is a federal contractor, registered under UEI SLED_E6AD38457C78E064. It has been awarded $76,824 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include FA4861 99 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E6AD38457C78E064

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4861 99 Cons Lgc$76.8K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$76.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AEROSPACE FACILITIES GROUP 4080 PARADISE RD STE 15 LAS VEGAS NV 89169-4836 USA's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking solicitations for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia organization. The solicitation was posted on October 2, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses by 6:00 PM UTC on the closing date via the provided supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

Mobile Plant Repair and Maintenance ServicesThis subcontract for Mobile Plant Repair and Maintenance Services involves providing ongoing repair and preventative maintenance for 20-tonne loading shovels at Essex County Council waste transfer station projects. The scope of work includes routine servicing, mechanical repairs, and emergency breakdown response, utilizing mobile repair vehicles and heavy machinery diagnostic tools. The successful provider is responsible for delivering fully maintained machinery and detailed service logs. Compliance requirements for this contract include a valid Health and Safety Policy and adherence to the Modern Slavery Act 2015. Interested parties must submit their responses by the deadline of October 27, 2026. The project falls under NAICS code 811310 and is managed by Essex County Council.

Essex County Council

POSTED

about 13 hours ago

DEADLINE

Hydro Turbine Mechanical & Electrical MaintenanceThis subcontract focuses on the mechanical and electrical maintenance of hydro turbines for Northern Ireland Water Limited utility projects. The selected provider will perform specialized repair, routine inspections, and corrective maintenance on hydro-turbine machinery, adhering to CPV 50530000 and 50000000 standards. The scope of work requires the use of specialized diagnostic equipment to ensure all turbines are fully operational and delivered with comprehensive maintenance logs. The opportunity was posted on October 2, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 811310, the contract involves working as a subcontractor for prime contractors to support critical utility infrastructure. Interested parties can find further details through the official tender notice provided by Northern Ireland Water Limited.

Northern Ireland Water Limited

POSTED

about 13 hours ago

DEADLINE

T164 – Hydro Turbine Maintenance

Solicitation # T164

Northern Ireland Water Limited is soliciting proposals for solicitation T164, which entails the repair and maintenance of hydro turbines across three of its sites. This project falls under NAICS code 811310 and covers general, miscellaneous, and machinery-specific repair and maintenance services. The estimated total value of the contract is 108,000 GBP including VAT. The initial period of performance is scheduled from April 1, 2027, to October 31, 2030, with the possibility of two 12-month extensions extending the term to October 31, 2032. The award will be determined based on a weighted evaluation consisting of 50 percent price and 50 percent quality. Interested parties must submit their electronic proposals via the etendersni.gov.uk portal by the deadline of October 30, 2026, at 12:00 pm. The client also reserves the right to purchase additional goods or services under the contract as described in the specifications. All inquiries regarding this solicitation should be directed to sourcing@niwater.com.

Northern Ireland Water Limited

POSTED

about 13 hours ago

DEADLINE

Medical Oxygen System Certification and InspectionThis subcontract for the State of Idaho involves providing annual safety certifications and technical inspections for medical oxygen systems at Idaho Division of Veterans Services facilities. The scope of work requires the certification of 1,500-gallon bulk oxygen tanks, 6x6 high-pressure double-sided reserve manifold tanks, and 64 resident room oxygen ports, ensuring all work adheres to the specific certifications outlined in the contract exhibits. The selected contractor is responsible for delivering comprehensive annual certification reports and documentation for the bulk tank, manifold, and ports. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 15, 2026.

POSTED

about 13 hours ago

DEADLINE

Elevator Maintenance & ServiceThis subcontract for Elevator Maintenance and Service involves providing ongoing repair and maintenance for three elevators at City of Brampton facility projects. The scope of work includes performing annual equipment surveys, conducting CAT1 and CAT5 testing, and managing oil changes. To ensure operational efficiency, the contractor will utilize Remote Monitoring Systems with API integration for real-time fault logging and must deliver comprehensive annual survey reports and maintenance logs. All services must be performed in strict adherence to TSSA safety codes and the specific maintenance agreements established by the Owner. This opportunity is categorized under NAICS code 811310, with a response deadline set for October 20, 2026.

City of Brampton

POSTED

about 13 hours ago

DEADLINE

Marine Equipment and Systems RepairThis subcontract for Marine Equipment and Systems Repair involves providing specialized maintenance and repair services for prime contractors working on University of Georgia vessel projects. The scope of work includes the inspection and repair of critical components such as propulsion systems, steering gear, pumps, and valves, utilizing precision diagnostic tools to ensure all marine equipment and systems are delivered in fully operational condition. Qualified providers must hold marine engineering or manufacturer-specific certifications for the onboard equipment they service. This opportunity was posted on October 2, 2026, with a response deadline of November 11, 2026. The project falls under NAICS code 811310 and is managed through the state of Georgia for the University of Georgia.

University of Georgia

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Automatic Door Repair Service

Solicitation # W51AA126QA096

Solicitation W51AA126QA096 is a Time and Materials (T&M) services contract for the repair of approximately 160 automatic doors at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The contract structure includes a base period from November 22, 2026, to November 21, 2027, with four subsequent one-year option periods and a final six-month extension option. Under this arrangement, the government estimates a requirement of 100 labor hours per year, for which offerors must provide fully burdened hourly rates, while materials are reimbursed on a cost basis. Award will be determined using a best value trade-off process evaluating technical compliance with the Performance Work Statement, past performance based on three relevant contracts from the last five years, and total price. Contractors must adhere to rigorous safety, security, and environmental standards, including CMMC Level 1 self-certification and compliance with OSHA 29 CFR 1910 and US Army Corps of Engineers Manual EM 385-1-1. Mandatory requirements include the development of a Quality Control Plan, completion of iWATCH Army Training, and the submission of a signed Safety Validation Report prior to equipment acceptance. Performance is monitored via a Quality Assurance Surveillance Plan, and all payments are processed electronically through the Wide Area WorkFlow system. Proposals must be submitted via email to the contract specialist by October 8, 2026, and must include a signed SF1449, the proposed pricing sheet, and required past performance references.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 16 hours ago

DEADLINE

Electrical Generator Maintenance and RepairThis subcontract for Electrical Generator Maintenance and Repair supports prime contractors on Town of Hempstead projects in New York. The scope of work involves performing routine maintenance, diagnostic testing, and emergency repairs on electrical generators. Key technical requirements include conducting scheduled preventative maintenance inspections, executing mechanical and electrical repairs, and utilizing load banks and diagnostic tools to test transfer switch functionality and load capacity. Qualified providers must employ licensed electricians or certified generator technicians to ensure all systems are properly maintained and documented through detailed service reports. Interested parties should note the response deadline of October 15, 2026, for this opportunity categorized under NAICS code 811310.

Town of Hempstead

POSTED

DEADLINE

Electrical Generators maintenance and repair

Solicitation # 2139556

The Town of Hempstead in New York is soliciting proposals for the maintenance and repair of electrical generators under solicitation number 2139556 and contract number C#59A-2026. The scope of work focuses on providing essential upkeep and repair services for generators located within Nassau, New York. The contract is structured for an initial term of one year, with the possibility of two additional one-year renewal options. Interested parties must submit their responses by October 15, 2026, at 11:00 AM. All submissions should be directed to Paul LoRaso, the Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. While the solicitation is active, specific pricing tables, evaluation factors, and detailed technical specifications were not provided in the initial advertisement.

Town of Hempstead

POSTED

DEADLINE

Athletic Installation & Repair ServicesThis subcontract for Athletic Installation and Repair Services involves providing professional installation and comprehensive repair of athletic and aquatic hardware for prime contractors working on Northside Independent School District projects in Texas. The scope of work includes the installation of new equipment and the ongoing maintenance and repair of hardware across all district sites, with a requirement to deliver installed equipment and detailed repair service reports. The opportunity is categorized under NAICS code 811310 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 19, 2026. Further details regarding the solicitation can be accessed through the Northside ISD Bonfire hub.

POSTED

DEADLINE

Fuel System OverhaulThis subcontract opportunity involves the overhaul of locomotive fuel systems for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The selected provider must perform all work in accordance with Technical Specification Section 4.15 to deliver fully functional fuel delivery systems. To successfully execute the contract, the contractor is required to possess and utilize specialized fuel system testing and leak detection equipment. The project is associated with the California Department of Transportation and will be performed in Alameda. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of December 22, 2026. The work falls under NAICS code 811310.

California Department of Transportation

POSTED

DEADLINE

Wheels and Traction Motor OverhaulThis subcontract involves the overhaul of locomotive wheelsets and traction motors for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The scope of work requires the refurbishment of wheels and traction motors in strict accordance with Technical Specification Section 4.11, culminating in the delivery of overhauled wheels and fully operational traction motors. The project necessitates specialized capabilities, including the use of heavy machinery for wheel turning and truing, as well as expertise in traction motor rewind and repair. Performance of these services will take place in Alameda, with a response deadline set for December 22, 2026.

California Department of Transportation

POSTED

DEADLINE

IFB Locomotive Overhaul Services in Oakland, CA

Solicitation # 75A0605

The California Department of Transportation (Caltrans) issued Invitation for Bid 75A0605 to secure comprehensive locomotive overhaul services for its F59PHI fleet. The contractor is responsible for providing all labor, equipment, materials, and permits necessary to perform the work, which includes a baseline overhaul of 13 units and an estimated 5,200 hours of incidental labor. Performance is expected to take place in Alameda and Oakland, California, with an estimated period of performance from April 1, 2027, through December 31, 2030. The contract requires strict adherence to 40 CFR Part 1033 Tier 2 EPA emission requirements, OSHA regulations, and specific Caltrans paint and safety marking specifications. The agreement will be awarded to the lowest responsive and responsible bidder. Key requirements for bidders include a mandatory site inspection on October 20, 2026, and a bid submission deadline of December 22, 2026. Bidders must demonstrate minimum qualifications through experience letters and references, and they must comply with a 25 percent Small Business participation goal and a 3 percent Disabled Veteran Business Enterprise requirement. Deliverables include a Project Management Plan, Quality Assurance Program, and Monthly Progress Reports. Payment is based on services provided and actual costs incurred, requiring detailed invoicing in triplicate and a completed Payee Data Record.

California Department of Transportation

POSTED

DEADLINE

Reverse Osmosis System Maintenance ServicesThis subcontract for Reverse Osmosis System Maintenance Services involves providing routine preventative maintenance, troubleshooting, and repair services for water purification systems at Texas A&M University at Galveston. The scope of work includes conducting scheduled inspections, testing influent and effluent water quality, calibrating sensors and control systems, and performing Clean-In-Place chemical cleanings. The selected provider must hold water treatment technician certifications and is responsible for delivering detailed maintenance logs and water quality reports. The opportunity is categorized under NAICS code 811310 and was posted on October 1, 2026, with a response deadline of October 21, 2026. This contract is intended for providers working as subcontractors for prime contractors on university projects. Interested parties can find further details through the Texas SmartBuy portal.

Texas A&M University at Galveston

POSTED

DEADLINE

TAMUG - Annual Maintenance Agreement for Reverse Osmosis Systems

Solicitation # TAMUG-ITB-27-0124

Texas A&M University at Galveston has issued solicitation TAMUG-ITB-27-0124, an Invitation for Bid for an Annual Maintenance Agreement for Reverse Osmosis Systems. This SLED organization opportunity, categorized under NAICS code 811310, seeks a qualified vendor to provide ongoing maintenance services for its reverse osmosis systems located in Texas. The solicitation was posted on October 1, 2026, and is managed by Texas A&M University Procurement Services. Interested bidders must register and submit their electronic responses through the AggieBid portal no later than October 21, 2026, at 2:00 p.m. CST. The primary point of contact for this requirement is Brittany Crawley. While specific pricing, detailed statements of work, and evaluation factors are contained within the full documentation on the AggieBid site, all formal communications and submissions must adhere to the electronic requirements specified by the university.

Texas A&M University at Galveston

POSTED

DEADLINE

TAMUG - Annual Maintenance Agreement for Reverse Osmosis Systems

Solicitation # TAMUG-ITB-27-0124

Texas A&M University is soliciting bids to establish a Master Order for an Annual Maintenance Agreement for Reverse Osmosis Systems located at its Galveston, Texas campus. The contract encompasses a one-year term and requires the provision of monthly maintenance services, including OCSB and MAIN service agreements. Additionally, the vendor will be responsible for supplying consumables such as 2.1 cu.ft. DI exchange tanks and salt bags in 40 lb and 50 lb options on an as-needed basis. Any required spare parts must receive prior written approval from the university and will be billed at cost plus a percentage markup. Bids must be submitted by October 21, 2026, preferably through the AggieBid portal. Key requirements for offerors include providing a minimum one-year warranty on all parts and accessories, a sample Certificate of Insurance, and detailed export classifications such as ECCN, HTS, or USML categories. Payment terms are 100% Net 30 upon receipt, installation, and acceptance of goods or services. All domestic deliveries are to be F.O.B. Destination, Freight Prepaid and Allowed to College Station, Texas, with any applicable tariffs or customs charges itemized separately from unit pricing.

Texas A&M University

POSTED

DEADLINE

Fall Protection Anchor Point Inspection and CertificationThis subcontract for Fall Protection Anchor Point Inspection and Certification involves performing annual inspections and load-testing of anchor sockets for prime contractors working on City of Phoenix Water Services Department facility projects. The scope of work includes inspecting critical wear components such as bearings, gears, wire ropes, and governors, as well as conducting load-tests to verify a capacity of 5,000 lbs per person. The selected provider must utilize appropriate load-testing equipment and employ a certified Qualified Person who complies with OSHA 1910.140 and ANSI Z359 standards. Final deliverables for the contract include the submission of comprehensive certification records and detailed test reports. The solicitation is posted under NAICS code 811310 with a response deadline of October 22, 2026.

POSTED

DEADLINE