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HOPE ELECTRIC LLC

UEI: E3ZTE3SF2857CAGE: 9JDP2

HOPE ELECTRIC LLC is a federal contractor, registered under UEI E3ZTE3SF2857 and CAGE code 9JDP2. It has been awarded $36,400 across 1 federal contract. Primary work spans Outdoor Power Equipment Retailers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.hopeelectricnj.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

E3ZTE3SF2857

CAGE Code

9JDP2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XJSLJ

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

238350Finish Carpentry Contractors

238910Site Preparation Contractors

561790Other Services to Buildings and Dwellings

Federal Contracting Overview

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

AI Capability Profile

HOPE ELECTRIC LLC specializes in electrical systems installation, maintenance, and repair services within federal and public infrastructure environments. Leveraging expertise in commercial and institutional electrical contracting, the company delivers code-compliant wiring, panel upgrades, lighting ...

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$36.4K100%

Awards by NAICS

444230 - Outdoor Power Equipment Retailers$36.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in HOPE ELECTRIC LLC's top NAICS codes and agencies

Purchase and Delivery of Four (4) Commercial Stand-On Mowers

Solicitation # 226030

City of Augusta

POSTED

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This contract is a total small business set-aside with a ceiling value of nearly $3 million, awarded by the U.S. Marshals Service under the Department of Justice. It covers towing, storage, maintenance, and disposal services for seized and/or forfeited vehicles across several districts in the Northeast, specifically Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The ordering period for this contract extends until late September 2027, although currently, there are no active task orders valued at zero dollars. Key task orders previously issued to RBEX, Inc. indicate substantial past expenditures, with two major task orders valued at over $680,000 and $524,000 respectively. The contract is identified as a recompete, signaling a continuation or replacement of existing services with moderate confidence in the likelihood of award. It is associated with NAICS code 493190, which relates to warehousing and storage services. The solicitation was last posted in March 2026, and it remains a pre-forecast status, suggesting planning stages for future service requirements. The contract specifically supports the logistical and operational needs of vehicle management related to law enforcement activities in the specified districts, emphasizing the critical role of small businesses in fulfilling federal government service contracts in the justice sector.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as IDC vehicle 15F06722D0001099, involves the procurement of self-contained breathing apparatus with a total ceiling value of $4,500,000. The ordering period is set to conclude on September 25, 2027, and it is managed by the FBI-JEH office under the Department of Justice. The contract is classified as a likely recompete, indicating medium confidence that the contract will be renewed or rebid in the future. No set-aside provisions have been applied to this procurement, meaning it is open to all qualified vendors rather than reserved for specific groups like small businesses or minority-owned firms. Currently, there are no active task orders under this vehicle, with the exception of a notable delivery order for AVON PPE valued at $56,194.14 awarded to Federal Resources Supply Company, LLC. The contract references NAICS code 339113, which pertains to surgical appliance and supplies manufacturing. The solicitation was originally issued under the number 1589897, and the posting date for this pre-forecast contract data was March 25, 2026. Detailed information on the place of performance and point of contact is not provided.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789The contract vehicle identified as 15M10424DA4701789 is focused on personal protective equipment, with a ceiling value of $7 million. It is set aside as a HUBZone sole source contract, indicating that the procurement is reserved for businesses located in economically distressed areas classified under the Historically Underutilized Business Zone program. The contract is managed by the Oss Procurement Division within the Department of Justice and is currently in a recompete phase, though the confidence in this forecast is relatively low at 35%. The ordering period for this contract extends until September 22, 2027. Currently, there are no active task orders under this contract vehicle, and its total value stands at zero. However, notable past task orders include SHIELDS awarded to HARDWIRE LLC, valued at just over $2 million. The contract’s NAICS code is 339113, which corresponds to the manufacturing of personal protective equipment. Though detailed location and contact information are not specified, the contract’s administration by the Department of Justice suggests it supports the agency’s operational needs for protective gear.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NThe contract vehicle 47QSHA22D002N is a full-recompete federal supply schedule agreement managed by the Multiple Award Schedule Contracting Division under the General Services Administration, with an ordering period that ends on September 16, 2027. With a ceiling value of approximately $46.55 million, this contract does not involve any set-aside arrangements and incorporates federal acquisition regulation clause 52.223-99, which mandates adequate COVID-19 safety protocols for federal contractors. The contract remains currently without active task orders, valued at zero. The primary activities under this contract focus on elevator services, predominantly provided by Schindler Elevator Corporation. Significant task orders include elevator repair service calls outside of preventative maintenance agreements, updating restrictor plates to code compliance, annual maintenance for three elevators of different types, general elevator services, and emergency repairs. These task orders range in value from roughly $12,500 up to $50,000. The contract aligns with NAICS code 561210 and serves agencies managed through the Department of Justice and the GSA/FAS/GSS/QSCA office.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This contract is a Blanket Purchase Agreement (BPA) identified as 15A00023AAQA00137, which focuses on court reporter and transcription services for the Department of Justice’s Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). The ordering period for this BPA runs through September 14, 2027, and it is a full recompete effort with a high confidence level in the competition process. The contract has an IDV (Indefinite Delivery Vehicle) ceiling amount of $312,300, though no active task orders are currently listed under this BPA with a total value of zero at this time. Previous task orders under this agreement were placed primarily with Neal R. Gross and Company, Inc., with individual task values ranging from approximately $2,700 to $3,500. These task orders specifically requested court reporter and transcription services, indicating the ongoing need for accurate and professional transcription support for legal proceedings managed by the ATF. The contract is classified under NAICS code 561320, which pertains to temporary help services, fitting the nature of contracted transcription and court reporting work. The contract’s administration is handled by the ATF within the Department of Justice, though specific place of performance and detailed contact information are not provided.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QREA22D001EThis contract, identified as Fss vehicle 47QREA22D001E, is a federal supply schedule agreement managed by the General Services Administration (GSA) under a full-recompete process, with a total ceiling value of $30 million. It is designated as a total small business set-aside, ensuring that only small businesses can compete for task orders under this contract. The ordering period extends until September 6, 2027, and includes compliance with the Federal Acquisition Regulation clause 52.223-99, which mandates adherence to adequate COVID-19 safety protocols for federal contractors. Currently, there are no active task orders valued at zero under this vehicle, but previous task orders awarded include administrative and clerical support services, such as a $133,798.76 contract for an Administrative Clerk and a $67,663.20 contract for clerical support for the Outreach, Training, and Engagement Division, both awarded to Graham Inc. The contract aligns with NAICS code 561320, covering temporary help services, and is managed through the GSA's professional services schedule office.

Gsa/fas/pshc/prof Srvcs Sched-pss

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204The contract 15JA0522D00000204 is a small business set-aside vehicle associated with the Department of Justice, specifically managed by the Eousa-acquisitions Staff. It pertains to grand jury services with a ceiling value of approximately $1.34 million. The ordering period for this contract extends until August 31, 2027. Currently, there are no active task orders under this contract, but previously a task order valued at $6,220 was awarded to Certified Transcribers Inc for grand jury services. This contract is classified as a recompete-likely action with a medium confidence level and is part of a pre-forecast posted in March 2026. The contract is intended for total small business participation under NAICS code 561492, which covers court reporting and stenotype services. Specific details about the place of performance or point of contact are not provided, suggesting that further details may be forthcoming with future solicitations or task orders.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202The contract vehicle 15JA0522D00000202, associated with the Department of Justice, is set for ordering until August 31, 2027, and focuses on providing grand jury services. The contract represents a recompete effort and is fully reserved as a small business set-aside, with a total ceiling of approximately $952,405.75. As of now, there are no active task orders under this vehicle, although previous task orders worth $45,980 each were awarded to Free State Reporting, Inc. for grand jury services. This contract is managed by the Eousa-acquisitions Staff and falls under NAICS code 561492, which pertains to court reporting and related services. The recompete was forecasted to be posted on March 3, 2026, classified with medium confidence for the chance of recompetition. The contract aims to support the Department of Justice’s ongoing need for grand jury reporting services, ensuring that small businesses have full access to compete for and perform services under this vehicle.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This contract is an indefinite delivery, indefinite quantity (IDIQ) vehicle titled "Idc vehicle 15F06722D0000935" with a ceiling value of $24 million, set to run until August 31, 2027. It is a full-recompete opportunity under a small business set-aside program managed by the FBI's Justice and Executive Headquarters office, operating within the Department of Justice. The contract focuses on procuring Apple products and related services, primarily for government use, under NAICS code 334111. Currently, there are no active task orders valued at zero, but past orders include the replenishment of iPhone and iPad accessories and purchase of iPhone charging cables for the Civil Division, with the largest task order valued at approximately $6,100. This pre-forecast solicitation was posted in March 2026 and is designated to offer small businesses an opportunity to compete fully for delivering Apple technology solutions. Key participants such as Mac Business Solutions, Inc. have previously fulfilled small task orders under this contract, supplying the Department of Justice with necessary Apple accessories. The prime contracting office for this IDIQ is the FBI's J.E.H. office. Details regarding the specific performance locations and additional points of contact are not provided.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This contract, identified as Idc vehicle 15F06722D0000839, is an indefinite delivery/indefinite quantity (IDIQ) agreement focused on reagents and consumables, with ordering open until August 31, 2027. It involves a price list for products and supplies, with funding allocated through individual delivery orders. The contract is managed by the FBI-Jeh office under the Department of Justice and carries a ceiling value of $111 million. Notably, there are currently no active task orders, indicating no ongoing funded work at this time. The contract does not utilize any set-aside provisions and is classified as a full recompete, suggesting a competitive rebid process. Some significant task orders awarded under this vehicle include $6 million for option year two and smaller orders totaling over $800,000 for specific catalog items, all to Life Technologies Corporation. The contract relates to NAICS code 334516, indicating it supports manufacturing or supply of electronic components or related products. The administrative details, such as solicitation number and physical locations, are either unavailable or not specified.

POSTED

DEADLINE

Vehicle Recompete: Idc DJBCTS515The contract IDC vehicle DJBCTS515 has an ordering period that ends on August 31, 2027, with a total ceiling value of approximately $13.08 million. It is managed by the Community Treatment Services office within the Department of Justice and is associated with services related to substance abuse, mental health, and other support treatments in Omaha, Nebraska. The contract does not currently have any active task orders and is not set aside for any specific group or category. Two significant task orders under this contract have been awarded to Western Alternative Corrections, Inc., with values of approximately $794,544 and $132,570 respectively, both for community treatment services in Omaha. This contract falls under NAICS code 621420 and is categorized as a recompete-likely opportunity with moderate confidence. The contract originates from an original solicitation identified as RFQ-CTS-039-17 and is currently in a pre-forecast status as of March 2026.

Community Treatment Services - Co

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000870This contract, identified as Idc vehicle 15F06722D0000870, is a total small business set-aside managed by the FBI under the Department of Justice, with an ordering period ending on August 31, 2027. The contract has a ceiling value of $7 million and is focused on providing ceramic plates and body armor products, specifically tactical plates in a range of sizes from extra small to extra large. All orders are placed at the delivery order level, with special funding for ceramic plates noted. Although currently there are no active task orders with a zero dollar value, several top task orders have been awarded to Hardwire LLC, including critical body armor replacements and ceramic plates for mission-critical operations such as cyclical body armor replacement and fugitive apprehension operations for fiscal year 2025. The tasks covered under this contract include supplying various sizes of hardwire tactical plates, BDUSMI torso sets, and rifle plates, with delivery requirements specified to meet FBI operational needs by April 15, 2025. The contract is classified as a full recompete with high confidence in its execution, indicating rigorous competition and evaluation. The procurement is conducted through the FBI’s contracting office designated as Fbi-jeh and applies North American Industry Classification System (NAICS) code 315990, which relates to apparel manufacturing, specifically protective equipment. This contract ensures ongoing support and replacement of essential body armor equipment for law enforcement and mission-critical personnel within the Department of Justice.

POSTED

DEADLINE

Vehicle Recompete: Idc 15G1AC22D00000065The contract identified as Idc vehicle 15G1AC22D00000065 is set to order stab panels and carriers, with an ordering period ending on August 22, 2027. The total ceiling value for this Indefinite Delivery Contract (IDC) is $87,565.39, with no current active task orders reported, indicating that no ongoing orders have been placed under the contract at this time. This contract is managed by the Office of Inspector General within the Department of Justice and is classified as a likely recompete opportunity with a medium confidence rating. One known task order under this contract is for stab panels and carriers, valued at $13,570.22 and awarded to MJL Enterprises, LLC. The original solicitation was released under the number 15G1AC22Q00000002. There are no set-aside provisions applied to this contract, and it falls under the NAICS code 315990, which generally covers apparel accessories and other apparel manufacturing. Details about the place of performance or specific contact information were not provided in the available data.

Office Of Inspector General

POSTED

DEADLINE

Vehicle Recompete: Boa 15A00022GAQA00301The contract Boa vehicle 15A00022GAQA00301 is associated with the Department of Justice, specifically managed by the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). It concerns the provision of background field investigator services by a field contractor. The ordering period for this contract ends on August 14, 2027, and currently, there are no active task orders valued at zero. However, a notable task order under this contract involves a background field investigator service assigned to Sean Michael Boyden, with a value of $23,616.14. Classified as likely to be recompeted, this contract holds a medium confidence rating of 40 out of 100, indicating some uncertainty about the likelihood of renewal or continuation. It falls under the NAICS code 561611, which pertains to investigation services. Although specifics like solicitation number, office address, and points of contact are not provided, the contracting office remains clearly identified as ATF within the Department of Justice. The contract’s type is noted as pre-forecast, suggesting it is in a preparation or planning phase for future solicitations.

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QFThe contract designated as Fss vehicle 47QSMA22D08QF is a federal supply schedule contract with a ceiling value of $12.5 million and an ordering period that extends until August 9, 2027. It was established under the original solicitation number 47QSMD20R0001 and managed by the Multiple Award Schedule Contracting Division within the General Services Administration’s Federal Acquisition Service. This contract is a full recompete type with high confidence in continuity, indicating a competitive renewal and ongoing availability through 2027. There is no set-aside provision associated with this contract, meaning it is open without preference for small businesses or other designated groups. Although there are currently no active task orders valued at zero, multiple task orders have been executed under this vehicle, primarily awarded to Contact Government Services LLC. These task orders include significant services such as eDiscovery support totaling approximately $338,735, professional services including a DMA II contract at around $78,032, and paralegal/legal assistant support services valued at about $27,833. Other task orders involve professional legal services and litigation support solutions, as well as rapid technology services for the Department of Justice’s Office of the Chief Information Officer, though specific values for these are not provided. The contract covers services primarily within the NAICS code 541611, which includes administrative management and general management consulting services, and supports various Department of Justice initiatives through the Multiple Award Schedule framework.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: BED SHEETS — Idc 15UC0C22D00001902This contract covers the procurement of five types of sheeting material used in the manufacturing of bedding sheets and pillowcases at the Federal Prison Industries (UNICOR) facility in Terre Haute. These finished textile products are intended for sale to federal government agencies, primarily under the Department of Justice. The contract ceiling is set at approximately $4.6 million and is a full recompete award, with no set-aside provisions applied. The ordering period extends until August 5, 2027, though as of now there are no active task orders associated with the contract itself. Significant task orders under this contract have been awarded to Tabb Textiles Co Inc, with multiple waivers executed permitting the purchase of sheeting material from Pakistan. These task orders range in value, with the largest totaling $132,480, and all are related to supplying sheeting for the Terre Haute Terry Mill. The contract falls under NAICS code 313210, which pertains to the textile manufacturing industry. The contracting office is Inc Federal Prison Industries, and the contract supports the continued operation and product supply for federal bedding needs.

Inc Federal Prison Industries

POSTED

DEADLINE

Vehicle Recompete: Idc 47PA0417D0001This contract pertains to an indefinite delivery contract (IDC) vehicle identified as 47PA0417D0001, with ordering authority ending on August 3, 2027. It supports the provision of electric, natural gas, and energy management services under regulatory authority, specifically for the Oklahoma Gas and Electric Company serving franchised service areas in Oklahoma and Arkansas. While the maximum contract ceiling is nominally set at $1, there are no active task orders currently valued at zero. The contract is managed through the PBS Regulated Utility Procurement Division under the General Services Administration, with no set-aside provisions applied. Several significant task orders have been placed under this contract, highlighting its focus on utility services for federal facilities. Key task orders include nearly $3.6 million for energy services at Oklahoma City federal buildings and courthouses, followed by substantial amounts for electric service renewals and supply contracts totaling in the hundreds of thousands to over $700,000 for a 10-year period at Fort Chaffee. The contract appears positioned for recompete as indicated by a low-confidence forecast. It falls under NAICS code 221118, which covers electric power distribution, and is overseen by the Department of Justice through the specified procurement division.

Pbs Regulated Utility Procurement Division

POSTED

DEADLINE