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HELM ELECTRIC INC

UEI: Z2MMD56NCLQ9CAGE: 3XDS5

HELM ELECTRIC INC is a federal contractor, registered under UEI Z2MMD56NCLQ9 and CAGE code 3XDS5. It has been awarded $28,973 across 7 federal contracts. Primary work spans Electrical Contractors and Other Wiring Installation Contractors and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

Z2MMD56NCLQ9

CAGE Code

3XDS5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

Federal Contracting Overview

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

AI Capability Profile

HELM ELECTRIC INC provides specialized electrical contracting and wiring installation services. Their technical expertise includes electrical system upgrades, electrical panel installations, and the relocation of electrical meter poles. The company also possesses experience in pump station repairs a...

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

Department Of The Interior$15.8K54.4%

Department Of Agriculture$13.2K45.6%

Awards by NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors$15.8K54.4%

- Unknown NAICS$13.2K45.6%

Awards by Agency Over Time

Awards by Place of Performance

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LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

The LED Lighting and Occupancy Sensor Upgrade project for the Immigration and Customs Enforcement Batavia Service Processing Center in New York involves the removal and disposal of existing fluorescent light fixtures, lamps, and ballasts. The contractor is responsible for supplying and installing new energy-efficient LED lighting fixtures and occupancy sensors, including all necessary labor, supervision, equipment, materials, and testing. A key deliverable includes the provision of 5% attic stock. The project must be completed within a base period of 180 calendar days from the notice to proceed. Technical compliance requires adherence to the National Electrical Code, NFPA, International Building Code, International Mechanical Code, and accessibility standards such as the ADA and ABA. The contractor must submit a Quality Control Plan within 15 days of the award and provide a detailed spreadsheet verifying that 100% of fixtures and controls are tested, with an acceptance threshold of 98% of total fixtures being operational. This contract is subject to the Davis-Bacon Act for prevailing wage rates in Genesee County and requires performance and payment bonds. All work must be performed site-wide at the facility located at 4250 Federal Drive, Batavia, New York.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the removal of old units and the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures anchored to existing concrete slabs. The installation includes two new NEMA 3R automatic transfer switches and requires comprehensive load bank testing for both units. The project is being issued as a firm-fixed-price task order under an 8(a) MACC IDIQ, with a magnitude estimate between $250,000 and $300,000 and a total period of performance of 270 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price, though proposals will be evaluated on technical understanding, methodology, program implementation, and the ability to coordinate labor and materials given the constraints of working on an island. Contractors must comply with the Buy American Act, Davis-Bacon prevailing wage rates for Puerto Rico, and strict security protocols, including the signing of DHS non-disclosure agreements and potential PIV card issuance for personnel. Key administrative requirements include submitting payment requests via the Invoice Processing Platform with certified payroll, providing a project schedule within 15 days of the notice to proceed, and adhering to standard working hours of 7:30 am to 4:00 pm, Monday through Friday.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project for the Buffalo Federal Detention Facility in Batavia, New York, is a Firm-Fixed-Price task order issued under a MACC multiple-award IDIQ contract. The scope of work involves providing all engineering, labor, supervision, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors. This includes the removal and proper disposal or recycling of existing fluorescent fixtures, lamps, and ballasts. The project has an estimated magnitude between 2 million and 2.3 million dollars and a period of performance of 180 calendar days from the notice to proceed. The award will be based solely on the lowest total evaluated price. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final commissioning report following 100 percent testing of all fixtures and controls. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and deliver as-built drawings and warranty documentation at closeout. All work must comply with the Davis-Bacon Act, ADA, OSHA, and NFPA standards. Payment requests are to be submitted electronically via the Invoice Processing Platform and must be accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves the provision and installation of two 40-foot steel FLEXTAINER conex offices at the St. Thomas HSI Facility in the US Virgin Islands to support forensic science technicians. Each unit will be installed on a 3k PSI reinforced concrete slab and equipped with two split-system A/C units, a steel door with a Cypher lock, four security windows, R-11 insulation, vinyl flooring, LED lighting, and a 5-pound ABC fire extinguisher. The contractor is responsible for connecting the units to the nearest electrical circuit using 2-inch PVC or uPVC conduit and must adhere to NFPA 70 and International Building Code standards. The contract is a Firm-Fixed-Price task order issued under an 8(a) MACC IDIQ, with an estimated magnitude between $250,000 and $300,000. The period of performance is 364 calendar days from the Notice to Proceed, with a project schedule due within 15 days of that notice. Award is based on the lowest total evaluated price, considering technical approach, safety, and quality control. Key requirements include compliance with the Buy American Act, adherence to prevailing wage rates per determination VI20260001, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training for personnel. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

Replace Switchgears at FRCE, Phase 1

Solicitation # N400857545551

Solicitation N400857545551, titled Replace Switchgears at FRCE, Phase 1, is a request for proposals for electrical infrastructure upgrades at Marine Corps Air Station Cherry Point, North Carolina. The project involves the demolition and replacement of seven electrical switchgear stations across Buildings 137 and 138, including the installation of new molded-case breaker switchgear with PM5500 power metering and the replacement of a 15kV switch and transformer in Building 138 with a new 6-way SF6 switch and 480V dry type transformer. The work requires reworking existing conduits and conductors and adhering to strict operational constraints, specifically that each switchboard replacement must be completed within a 72-hour power outage scheduled over a three-day holiday weekend. The estimated cost range for the project is between 1,000,000 and 5,000,000 dollars, with a completion timeline of 720 calendar days after award. The contract will be awarded based on the lowest price. Bidders must comply with the Buy American statute and EM 385-1-1 safety standards, particularly as Building 137 is classified as a hazardous area. Depending on the proposal value, bid, performance, and payment bonds may be required, with bid bonds mandatory for proposals exceeding 150,000 dollars. Key deliverables include a baseline construction schedule with monthly updates and a three-week look-ahead schedule. The project incorporates various FAR and DFARS clauses, including requirements for accelerated payments to small business subcontractors and restrictions on materials from specific regions. Proposals are due by September 10, 2026, and must be submitted via email to the designated Navy contacts.

Bristol Alliance of Companies

POSTED

about 10 hours ago

DEADLINE

in about 15 hours

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Subcontracting and supply opportunities encompass a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or submit inquiries.

Conewago Enterprises, Inc.

POSTED

about 10 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc, outlines a comprehensive site renovation project for the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work focuses on facility upgrades and structural maintenance, including the installation of LED lighting for the interior shelter, tower stairs, and exterior, as well as the replacement of the restroom exhaust fan and a 10x16 storage shed. Additional structural improvements involve installing a new shelter roof, replacing awnings over building penetrations, sealing foundation cracks to stop water intrusion, and repairing or painting rusting hardware on the tower. External site improvements include repairing the asphalt parking area, replacing approximately 750 feet of barbed wire and fence fabric, and relocating the entrance gate six feet toward the facility. This opportunity is set aside for Small Business and Small Disadvantaged Business concerns under NAICS code 238210. Interested parties must submit their responses by the deadline of September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 10 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility maintenance and repair project located in Louisiana. The scope of work encompasses electrical system repairs and grounding updates, roofing installation, plumbing replacements, grading work, painting, and door repairs. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. The opportunity is open to various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must submit their responses by November 16, 2026. The project falls under NAICS code 238210 and is managed by primary point of contact Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 10 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work involves removing six existing fire alarm bells and replacing them with six Cooper Wheelock HSW horn/strobe notification appliances, ensuring all new devices are integrated into the existing fire alarm system according to code and field conditions. Bids are due by September 16, 2026, and will be evaluated based on overall best value. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. The project is subject to Construction Wage Rate Requirements for federal facilities, requiring compliance with California prevailing wage determinations for San Bernardino County and weekly certified payroll submissions. For bids of $25,000 or more, contractors must provide a bid bond guarantee of 20% of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. Required submission documents include the MTC Supplier Packet (W-9, Supplier Self-Certification, and Acceptance of Terms & Conditions), a detailed cost breakout covering materials, labor, and equipment, and a Unique Entity ID (UEI) for first-tier subcontractor reporting. Contract administration includes a two-stage inspection process consisting of a substantial completion inspection to develop a punch list, followed by a final inspection upon completion of all remaining items. Payment is processed via pay applications using ALA G702 G703 forms, supported by a previously submitted Schedule of Values. The contractor must begin work within five business days of the agreed-upon start date following the issuance of a Notice to Proceed. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and SDVOSB certifications.

Inland Empire Job Corps

POSTED

about 10 hours ago

DEADLINE

Job Order Contract (JOC) for Electrical Services

Solicitation # 280-3130601-TS

The County of Orange, John Wayne Airport, is soliciting bids for an Aggregate Job Order Contract (JOC) for electrical services under solicitation number 20260908053. This two-step procurement process requires contractors to be prequalified before submitting bids, with a mandatory pre-bid conference held on September 23, 2026, and a final electronic bid deadline of October 2, 2026. Eligible contractors must hold a Class C-10 license and adhere to strict bid security and performance bond requirements. The contract is structured around a task catalog and job order quotes, with work managed through specific notices to proceed and defined scopes of work. Performance will take place in Santa Ana, California, and is subject to SLED organization standards under NAICS code 238210. All awarded contractors must comply with prevailing wage laws and contractor registration requirements. Furthermore, the project is subject to strict labor code guidance from the Orange County District Attorney's Office Public Works Unit, requiring the submission of accurate certified payroll records in accordance with California Labor Code Section 1776 to ensure fair wage compliance and avoid penalties for falsification.

County of Orange, John Wayne Airport

POSTED

about 10 hours ago

DEADLINE

RFQ 27-01 On Call Electrical Svs

Solicitation # IFB 27-01

Maynard Public Schools is seeking sealed bids from qualified electrical contractors to provide on-call electrical services for its facilities in Maynard, Massachusetts. The scope of work includes installation, maintenance, troubleshooting, repair, lighting, preventive maintenance, and emergency services. Interested parties must submit their responses by September 29, 2026, at 6:00 PM. This solicitation, identified as RFQ 27-01 and solicitation number BD-27-1640-TOM00-MPS-133243, is managed by Purchaser Michelle Resendes.

TOM004 - Maynard Schools

POSTED

about 12 hours ago

DEADLINE

27-030 On-Call Electrical

Solicitation # BD-27-1149-FTBRG-FTBRG-133153

The City of Fitchburg is soliciting bids from qualified electrical contractors to provide on-call maintenance and repair services for its electrical systems. The scope of work encompasses all electrical components, including wiring, cabling, outlets, fixtures, and lighting. This solicitation, identified as BD-27-1149-FTBRG-FTBRG-133153, was posted on September 9, 2026, with a response deadline of September 24, 2026, at 4:00 PM. The contract is managed by the Fitchburg Procurement Department in Massachusetts, with Natalie Arsenault serving as the primary point of contact.

FTBRG - PROCUREMENT DEPARTMENT

POSTED

about 13 hours ago

DEADLINE

Electrical Installation and System Integration

W072 Endist Pittsburgh

POSTED

about 14 hours ago

DEADLINE

Electrical Installation & Cabling Subcontractor

Puget Sound Naval Shipyard IMF

POSTED

about 14 hours ago

DEADLINE

Fire Alarm Control Panel (FACP) and GUI System Integration

Phoenix Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

Cat 6 Structured Cabling Installation and Integration

POSTED

about 14 hours ago

DEADLINE

W9123726QA100 - Bulkhead Crane Bus Rails Replacement at Captain Anthony Meldahl Locks and Dam

Solicitation # W9123726QA100

The Department of Defense, through the W072 Endist Huntington office, is soliciting bids for the Bulkhead Crane Bus Rails Replacement project at the Captain Anthony Meldahl Locks and Dam. This contract requires the contractor to provide all necessary labor, equipment, and materials to remove the existing bus rail system and install a new four-bar, 500-amp aluminum system. The installation will feature three-phase, 480V power with ground, spanning approximately 1,400 feet per bar, and includes eight new collector shoes and electrical expansion couplings. Additionally, the scope of work involves repairing or replacing roughly 50 percent of the existing protective bus rail covers and supports, with modifications made as needed to ensure full coverage of the new system. Interested parties must submit responses by September 21, 2026, under solicitation number W9123726QA100. The project falls under NAICS code 238210 and is managed by primary point of contact Brandon Adams.

W072 Endist Huntington

POSTED

about 14 hours ago

DEADLINE

7G20--FY26 NRM - Install Analog Phone Line to Building 6 - 610A4-26-510

Solicitation # 36C25026Q0789

Solicitation 36C25026Q0789 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 10 for the installation of an analog phone line at the VA facility in Fort Wayne, Indiana. The project, identified as 610A4-26-510, requires the contractor to provide all labor, materials, and supervision to reconnect the pedestrian blue call pole communication line between Buildings 3 and 6. Key technical requirements include removing old cabling and installing approximately 700 feet of new 25-pair CAT 3 cable using an existing duct bank. The contractor must terminate all pairs at the Building 3 OIT Telecommunication Room and the Building 6 66-block, while ensuring that firestopping materials are properly removed and restored. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with a construction magnitude of less than 25,000 dollars. Performance must begin within 10 calendar days of award and be completed within 120 calendar days, although on-site work is expected to take approximately one week. Bidders must be registered in the System for Award Management (SAM) and provide a current Experience Modification Rate (EMR) on insurance carrier letterhead. Preference is given to firms located within 200 miles of the facility. Compliance with Davis-Bacon Act wage determinations, Buy American requirements, and specific labeling standards such as ANSI/TIA-606-B is mandatory.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 14 hours ago

DEADLINE