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ENERCON ENGINEERING, INC. East Peoria IL 61611 USA

UEI: SLED_095251ECBC07618F

ENERCON ENGINEERING, INC. East Peoria IL 61611 USA is a federal contractor, registered under UEI SLED_095251ECBC07618F. It has been awarded $217,278 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include Fci Greenville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_095251ECBC07618F

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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Contracts

Prime · all time

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Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Greenville$217.3K100%

Awards by NAICS

561210 - Facilities Support Services$217.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ENERCON ENGINEERING, INC. East Peoria IL 61611 USA's top NAICS codes and agencies

FCI-GRE FY27 QTR 1 SUBSISTENCE - HALAL MENU

Solicitation # 1211243

The Department of Justice BOP Field Offices at FCI Greenville is seeking quotes for the FY27 QTR 1 Subsistence Halal Menu under solicitation 15B40726Q00000016. This procurement is designated as a Total Small Business Set-Aside under NAICS code 311999, requiring that all items meet or exceed specified requirements. The delivery terms are FOB Destination to Greenville, Illinois. Bids must be submitted electronically via the Unison Marketplace by August 27, 2026, at 1:00 PM Eastern Time. Interested small business sellers are required to register on the Unison platform to provide pricing and may submit inquiries through the site's question feature. All submissions must adhere to fair competition standards, as the agency is utilizing this third-party marketplace to increase vendor access and gather real-time competitive bids.

POSTED

about 10 hours ago

DEADLINE

FCI - GRE FY27 QTR 1 SUBSISTENCE - NATIONAL MENU

Solicitation # 1211241

The Department of Justice BOP Field Offices at FCI Greenville is seeking quotes for the FY27 Quarter 1 Subsistence National Menu under solicitation 15B40726Q00000015. This procurement is designated as a total Small Business Set-Aside under NAICS code 311999, with a size standard of 700 employees. All provided items must meet or exceed the specified requirements, and the delivery terms are FOB Destination to Greenville, Illinois. Bids must be submitted electronically through the Unison Marketplace by August 27, 2026, at 1:00 PM Eastern Time. Interested sellers are required to register on the marketplace platform to submit pricing and any clarifying questions. This process is designed to ensure competitive, real-time bidding and transparency in the procurement of commercial items.

POSTED

about 10 hours ago

DEADLINE

FCI - GRE FY27 QTR 1 SUBSISTENCE-KOSHER MENU

Solicitation # 1211244

Solicitation 15B40726Q00000017 is a request for quote issued by the Department of Justice BOP Field Offices for the FCI Greenville facility to procure FY27 QTR 1 subsistence kosher menu items. This procurement is designated as a total Small Business Set-Aside under NAICS code 311999, with a size standard of 700 employees. All provided items must meet or exceed the specified requirements and be delivered FOB Destination to Greenville, Illinois. Bids must be submitted electronically through the Unison Marketplace by August 27, 2026, at 1:00 PM Eastern Time. The process is designed to be anonymous and competitive, and any questions regarding the solicitation should be submitted via the marketplace platform. Only qualified small business sellers are eligible to participate in this bidding process.

POSTED

about 10 hours ago

DEADLINE

Chemical Water Treatment at Erie VAMC

Solicitation # 36C24426Q0890

The Department of Veterans Affairs, specifically Network Contract Office 4, is soliciting proposals for chemical water treatment services at the Erie VAMC in Pennsylvania. This combined contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561210. Interested parties must submit their responses by August 26, 2026, at 2:00 PM. A mandatory site visit is scheduled for August 18, 2026, to provide further details regarding the project requirements. Primary coordination for this opportunity is handled by Chris Clements, with Jennifer Beiswenger serving as the secondary point of contact. Full technical specifications and instructions are contained within the Statement of Work.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 10 hours ago

DEADLINE

FCI GRE FY27 ANNUAL DAIRY

Solicitation # 1211238

The Department of Justice BOP Field Offices at FCI Greenville is seeking quotes for the FY27 Annual Dairy requirement under solicitation number 15B40726Q00000019. This procurement is designated as a Total Small Business Set-Aside under NAICS code 311999, with a size standard of 700 employees. All provided items must meet or exceed the specified requirements and be delivered FOB Destination to Greenville, Illinois. Bids must be submitted electronically through the Unison Marketplace by August 27, 2026, at 1:00 PM Eastern Time. Interested sellers are required to register on the marketplace platform to submit pricing and may use the site's question feature for any necessary clarifications. The agency is utilizing this third-party browser-based application to ensure a competitive, real-time bidding process.

POSTED

about 10 hours ago

DEADLINE

FCI-GRE FY27 ANNUAL BREAD

Solicitation # 1211236

The Department of Justice BOP Field Offices at FCI Greenville is seeking quotes for the FY27 annual bread requirement under solicitation 15B40726Q00000018. This procurement is a total Small Business Set-Aside under NAICS code 311999, with a size standard of 700 employees. All provided items must meet or exceed the specified requirements, and the delivery terms are FOB Destination to Greenville, Illinois. Bids must be submitted electronically through the Unison Marketplace by August 27, 2026, at 1:00 PM Eastern Time. Interested sellers are required to register on the marketplace platform to submit pricing and any necessary questions. The process is designed to ensure competitive, real-time bidding and prohibits any form of price manipulation or collusion.

POSTED

about 10 hours ago

DEADLINE

SERVICES, REPAIRS, MAINTENANCE, INSTALLATION-DISTRICT WIDE

Solicitation # 2023-102-07

Humble ISD is soliciting proposals under RFP 2023-102-07 for district-wide miscellaneous services, repairs, maintenance, and installation to support daily campus and department operations on an as-needed basis. This is a rolling proposal where vendors are evaluated and awarded throughout the term, with a final response deadline of March 8, 2027. The contract remains effective from the date of award through July 1, 2027. Awards are based on best value rather than the lowest price, with evaluation criteria including scope alignment, references, acceptance of district payment methods, and the quality of goods or services. The procurement process is managed through an online bidding portal, requiring specific documentation such as Form 1295, asbestos worker notifications, and EDGAR certifications for federal fund expenditures. Compliance requirements include adherence to the Davis-Bacon Act for construction contracts over 2,000 dollars, EPA recovered materials standards for purchases exceeding 10,000 dollars, and mandatory fingerprinting for staff with direct student contact. Payment terms are set at 30 days following the receipt of goods and services, and all work must be authorized by a properly executed District Purchase Order to ensure payment.

POSTED

DEADLINE

Annual Holiday Lighting & Décor Services (Multi-Site Management)

The City of Milton

POSTED

DEADLINE

26 MEU Command Post Exercise #2 (CPX2) Basic Life Support

Solicitation # M2710026Q0002

Solicitation M2710026Q0002 is a Firm Fixed Price, total small business set-aside contract issued by the Department of Defense for the 26 MEU Command Post Exercise #2 (CPX2) Basic Life Support. The project requires the provision and management of temporary billeting support for 200 personnel at MCOLF Atlantic, Camp Lejeune, North Carolina, from August 24 to August 28, 2026. The scope of work includes the delivery, setup, and operation of a 200-person tent, sleeping cots, eight floodlights, portable toilets, hand-washing stations, and two dumpsters. The contractor is responsible for 24/7 maintenance with a two-hour response time, daily grey water removal and off-site disposal, and full site restoration upon completion. The government will evaluate offers based on technical capability, price, and past performance, utilizing either a Lowest Price Technically Acceptable or a trade-off process. Key requirements include compliance with FAR and DFARS clauses regarding cybersecurity, identity verification, and the safeguarding of covered defense information. All invoicing must be processed through the Wide Area WorkFlow system. A recent amendment has descoped certain requirements to align with revised government needs and extended the response deadline to August 17, 2026, at 4:00 PM EST. Acceptance and inspection will be conducted by the Government Technical Point of Contact at the destination site based on a Performance Requirements Summary.

Commanding General

POSTED

DEADLINE

Golf Cart Preventative Maintenance

Solicitation # N0003926QA002

The Naval Information Warfare Systems command within the Department of Defense is seeking competitive quotes for golf cart preventative maintenance under RFQ Number N00039-26-Q-A002. This procurement is classified under NAICS code 561210 for Facilities Support Services and is designated as a total Small Business Set-Aside. Consequently, only quotes submitted by Small Business Concerns will be considered for the award. This combined synopsis and solicitation serves as the sole request for quotes, with no separate written solicitation to be issued. Interested parties must submit their responses by the deadline of August 20, 2026. The services will be performed in San Diego, California, and inquiries should be directed to the primary point of contact, Marissa Papet.

Naval Information Warfare Systems

POSTED

DEADLINE

Joint Base Andrews Child Development Centers, Youth Center, and Fisher House Maintenance

Solicitation # FA286026SS0001

The Department of Defense is conducting market research via a sources-sought notice for maintenance services at the Joint Base Andrews Child Development Centers, Youth Center, and Fisher House in Maryland. This effort is specifically targeted toward 8(a) participants who maintain program eligibility until March 31, 2032, and can demonstrate relevant past performance from the last three years. Interested parties must review the Performance Work Statement and contact Lt. Cory Zielinski or SSgt Cory Harris if they meet the eligibility criteria. The response deadline is September 7, 2026. It is important to note that this posting is for market research purposes only, and there is no guarantee that a contract will be awarded.

FA2860 316 Cons Pk

POSTED

DEADLINE

FY26-27 D74 KNOXVILLE CELLBLOCK REPAIR

Solicitation # 15M10226QA4700283

The Department of Justice U.S. Marshals Service is soliciting quotes for the repair of the Folger Adams 3100 Control Console at the Howard Baker, Jr. U.S. Courthouse in Knoxville, Tennessee. This small business set-aside project requires the procurement and installation of a compatible internal transformer to ensure the console can electronically open all assigned doors. The work must be performed by certified electricians during normal business hours, and the contractor must provide a 120-day warranty in addition to all manufacturer warranties. The base period of performance runs from August 21, 2026, to August 20, 2027, with an unexercised option for an additional year. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is a pass/fail gate. To be considered responsive, offerors must be registered in SAM, possess a CAGE code, and be IPP compliant. Proposals must be submitted as a single PDF file containing a signed SF1449 as the first page, followed by a quote on company letterhead and supporting documentation. All submissions must be emailed to Renee Leaman by August 17, 2026, using the specified subject line format. Onsite personnel are subject to basic background checks and must sign a Non-Disclosure Agreement and follow DOJ privacy and security requirements.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Solicitation - Replacement of Chillers, Bldg. 8280, Baumholder, Germany

Solicitation # W564KV-26-B-A002

The U.S. Army 409th Contracting Support Brigade is seeking a single award, Firm Fixed Price contract for the replacement of chillers at Training Center Building 8280 in Baumholder, Germany. The project involves the dismantling and disposal of two existing chillers and the installation of two new air-cooled chillers in a heat pump configuration with a minimum cooling capacity of 95 kW. The scope of work also includes the delivery and installation of two new supply air fans, two new buffer tanks, a hydraulic system with plate heat exchangers and pumps, and the replacement of the measurement and control system (MSR) and distributed control system (DDC) for integration into the existing building management system. All work must comply with German VOB Part C and DIN/VDE standards, and products must bear the CE marking. This procurement utilizes a Two-Step Sealed Bidding method. Step One requires the submission of technical proposals by August 31, 2026, which must not include pricing. Technical evaluations will focus on the method of accomplishment, materials, a 235-calendar day progress schedule, and proof of business registration in the Germany Trade Register for electrical, plumbing, heating, and refrigeration trades. Acceptable offerors will be invited to Step Two to submit price bids in Euros. The final award will be based on the overall lowest price among technically acceptable bidders. Contractors must provide an English-speaking point of contact and ensure all personnel complete required security background checks and AT Level I and OPSEC training.

0409 Aq Hq Contract

POSTED

DEADLINE

Emergency Sewer and Lift Station Repair

Solicitation # 1232SA26Q1287

Solicitation number 1232SA26Q1287 is a request for quotations for emergency sewer and lift station repairs located in Florence, South Carolina. Issued by the Department of Agriculture, specifically the USDA Ars Afm Apd, this combined synopsis and solicitation follows FAR Part 12 guidelines for commercial items. This acquisition is a total set-aside for small business concerns under NAICS code 561210 for Facilities Support Services, which carries a size standard of 47 million dollars. Interested responsible sources must submit their quotations by the deadline of August 19, 2026, at 3:00 PM.

USDA Ars Afm Apd

POSTED

DEADLINE

H942--Annual Inspection of Energy Control Procedures: Lockout Tagout

Solicitation # 36C25026Q0718

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for an annual inspection of Energy Control Procedures Lockout/Tagout at the Battle Creek VA Medical Center in Michigan. The selected contractor must ensure the accuracy of existing lockout procedures and tags, identify missing or inaccurate documentation resulting from equipment changes, and create new procedures and tags for equipment requiring them. All work must be performed in accordance with OSHA 1910-147 standards. This procurement is issued as a combined synopsis and solicitation under RFQ 36C25026Q0718 and is strictly set aside for Service-Disabled Veteran-Owned Small Businesses. The requirement falls under NAICS code 561210 for Facilities Support Services and Product Service Code H942 for quality control testing and inspection of safety equipment. Interested parties must submit their quotes by August 24, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

DCMR MASTER BATHROOM REMODELING

Solicitation # 19BY7026Q00014

Solicitation number 19BY7026Q00014 is a combined contract issued by the US Embassy Bujumbura under the Department of State for the interior renovation of a master bathroom and closet within the embassy residential building. The project requires a general contractor to provide all labor, equipment, materials, and tools necessary to complete the remodeling in accordance with the Architectural Barriers Act and Bureau of Overseas Building Operations accessibility standards. While the contractor is responsible for the execution of the work, the US Embassy will supply water and electricity as described in the scope of work. The place of performance is located in Bujumbura, Bujumbura Mairie. The procurement is categorized under NAICS code 561210 and is not subject to any socioeconomic set-asides. A critical requirement for the award is the Section 889 certification regarding the National Defense Authorization Act, which prohibits the use of covered telecommunications equipment or services. Proposals are due by September 12, 2026. The contract does not specify a total value, period of performance, or specific evaluation factors, but it mandates strict adherence to OBO accessibility standards for the final delivery of the renovated space.

US Embassy Bujumbura

POSTED

DEADLINE

CMR & DCMR POLICE SECURITY BOOTHS AND CMR PERIMETER WALL CONSTRUCTION.

Solicitation # 19BY7026Q00016

The US Embassy Bujumbura, under the Department of State, is soliciting proposals for solicitation number 19BY7026Q00016 to enhance site security, access control, and police operations. The project involves the construction of one two-storey CMR Police Booth, two single-storey DCMR Booths, and the installation of one vehicle gate. Additionally, the contractor is required to demolish existing cracked sections and construct a perimeter wall. All work will be performed in Bujumbura, Burundi, and bidders must base their pricing on the architectural, structural, and electrical drawings provided during the site visit. This is a combined contract type with no socioeconomic set-asides. A critical requirement for all offerors is compliance with Section 889 of the John S. McCain National Defense Authorization Act, which prohibits the use of covered telecommunications equipment and services. Contractors must provide the required Department of State certifications and agree to report any discovered covered equipment during performance. The response deadline for this requirement is September 12, 2026.

US Embassy Bujumbura

POSTED

DEADLINE

J065--REPAIR MEDICAL GAS LEAK

Solicitation # 36C24726Q0852

The Department of Veterans Affairs at the Ralph H. Johnson VA Medical Center in Charleston, South Carolina, is conducting market research to identify qualified sources for the repair of a medical gas leak. This is a request for information and not a formal solicitation. The anticipated contract will be a Firm Fixed Priced agreement performed at the government location under NAICS code 561210. Interested vendors must submit their company details, UEI number, and a statement of capability demonstrating past performance to Terri Hudson via email by August 18, 2026, at 11:00 AM EST. The government is seeking information from various business sizes and classifications, including SDVOSB, HubZone, 8(a), and large businesses, to determine the availability of qualified contractors before releasing a future formal solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE