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Burch Industrial Services3705 Lenna Drive Snellville, Georgia 30039

UEI: SLED_DA850FCF438BFF38

Burch Industrial Services3705 Lenna Drive Snellville, Georgia 30039 is a federal contractor, registered under UEI SLED_DA850FCF438BFF38. It has been awarded $38,340 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Fci Marianna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DA850FCF438BFF38

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

0

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

Fci Marianna$38.3K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$38.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Burch Industrial Services3705 Lenna Drive Snellville, Georgia 30039'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 4 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater Repair

Dorchester School District Two

POSTED

about 12 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Dorchester School District Two

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 16 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 17 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 17 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 17 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 17 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 18 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 20 hours ago

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive fire extinguisher maintenance for the Department of Veterans Affairs at CTVHCS facilities in Temple, Waco, and Austin, Texas. The contractor is responsible for providing all labor, equipment, and materials to perform annual, 5-year, 6-year, 10-year, and 12-year inspections and maintenance on various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must adhere to the current NFPA 10 standards. The scope includes approximately 970 annual inspections and various multi-year maintenance tasks, with a requirement to provide temporary replacements for units removed for servicing. All work must be completed within 60 calendar days of award, with services available on weekdays. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability, past performance from the last five years, and price reasonableness. Proposals must include a signed SF 1449, a completed price schedule, a capability statement, and proof of SDVOSB certification. The contract allows for a total duration not to exceed five years and mandates electronic invoicing in arrears. Key compliance requirements include adherence to the Service Contract Act, with a specified wage of $21.67 for Fire Inspectors, and strict prohibitions against using telecommunications equipment from specific restricted entities. Awardees must also provide a detailed final report including serial numbers and specific room locations for all serviced equipment.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

J041--Sources Sought - Ice Machine Cleaning Services for the Minneapolis VA Medical Center

Solicitation # 36C26327Q0039

Network Contract Office 23 (36C263)

POSTED

about 20 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