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KBR Wyle Services LLC Lexington Park MD USA

UEI: SLED_14DBE62AF112AD09

KBR Wyle Services LLC Lexington Park MD USA is a federal contractor, registered under UEI SLED_14DBE62AF112AD09. It has been awarded $3,150,412 across 1 federal contract. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include FA8132 Afsc Pzimc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_14DBE62AF112AD09

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

FA8132 Afsc Pzimc$3.2M100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals 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 operations. The solicitation was posted on October 3, 2026, with a strict response deadline of October 7, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Commercial Dishmachine and Booster Heater RepairThis subcontract for Commercial Dishmachine and Booster Heater Repair involves providing specialized maintenance and repair services for industrial dishwashers and water heating systems within Dorchester School District Two facilities in South Carolina. The scope of work focuses on servicing Hobart and CRS66A dish machines as well as Hatco S-36 booster heaters, with specific tasks including descaling, pump repair, and the replacement of heating elements to ensure all systems meet essential health and safety standards. The contractor must maintain strict compliance with OSHA CFR 1910.1200 regulations while performing these services for prime contractors. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline set for October 28, 2026. The project falls under NAICS code 811310 for commercial and industrial machinery and equipment repair.

Dorchester School District Two

POSTED

about 22 hours ago

DEADLINE

Kitchen Equipment Maintenance & Repair

Solicitation # 2627-005

Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.

Dorchester School District Two

POSTED

about 22 hours ago

DEADLINE

Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance

Solicitation # SLCI27027

Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

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

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

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

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

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

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

DEADLINE

in about 1 month

Ice Machine Cleaning and Sanitization ServicesThis subcontract involves providing professional cleaning and sanitization services for 70 ice machines located within Department of Veterans Affairs medical facilities in Minneapolis. The selected provider will work under prime contractors to maintain refrigeration equipment using food-grade agents and specialized tools in strict accordance with the statement of work specifications. The project requires full compliance with all VA medical facility access and safety standards to ensure the units are returned to operational use. This effort falls under NAICS code 811310 and is managed through Network Contract Office 23.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Automatic Door Repair Service

Solicitation # W51AA126QA096

Solicitation W51AA126QA096 is a Time and Materials services contract for on-call automatic door repair services at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The scope of work involves the maintenance and repair of approximately 160 automatic doors to ensure they remain in safe and proper operating condition. The contract structure consists of 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. Pricing is based on fully burdened hourly labor rates for an estimated 100 hours per year, while materials are reimbursed on a cost basis. Award will be determined using a best value trade-off process evaluating technical compliance, past performance based on three relevant contracts from the last five years, and price. Contractors must adhere to strict safety and security protocols, including CMMC Level 1 self-certification, iWATCH Army Training, and the submission of a task-based Machine Risk Assessment. Performance is monitored via a Quality Assurance Surveillance Plan, requiring 100 percent compliance for repair work and a signed Safety Validation Report prior to final acceptance. All invoicing must be processed through the Wide Area WorkFlow system.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

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

DEADLINE

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

Solicitation # 36C26327Q0039

The Minneapolis VA Medical Center is conducting market research through a Sources Sought Notice to identify qualified vendors for semi-annual ice machine cleaning and servicing. The requirement covers up to 70 ice machines, including brands such as Scotsman, Manitowoc, Hoshizaki, and Follett. The anticipated period of performance is from January 1, 2027, to December 31, 2027, with mandatory cleaning cycles scheduled for January and July. The contractor must provide all labor and tools, while the facility will provide cleaning agents, condensate tablets, and filters. Services must be performed in accordance with manufacturer manuals and include tasks such as changing water filters, cleaning air-cooled condensers without compressed air, and fully sanitizing the units. Qualified vendors must be licensed HVAC/R mechanics with technicians holding EPA 608 Type I or Universal certification and at least two years of relevant experience. The project falls under NAICS code 811310, with a small business size standard of 12.5 million dollars. Interested parties must submit their socio-economic status, SAM Unique Entity ID, proof of capability, and market research pricing to the contracting officer by October 9, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation for a contract award. Potential future awards may be subject to limitations on subcontracting depending on the final socio-economic set-aside.

Network Contract Office 23 (36C263)

POSTED

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 is soliciting bids for solicitation number 2139556, contract number C#59A-2026, regarding the maintenance and repair of electrical generators. This SLED opportunity, categorized under NAICS code 811310, is for performance within Nassau, New York. The contract features an initial term of one year, with the option for two additional one-year extensions. Interested parties must submit their responses by October 15, 2026, at 11:00 AM. All submissions and inquiries should be directed to Paul LoRaso, the Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. The solicitation was officially posted on October 2, 2026.

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