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KUNKLE S ELECTRICAL SERVI

UEI: TUTKW4Q5R7G9CAGE: 77FZ5

KUNKLE S ELECTRICAL SERVI is a federal contractor, registered under UEI TUTKW4Q5R7G9 and CAGE code 77FZ5. It has been awarded $2,278,274 in federal contracts. Primary work spans Other Services to Buildings and Dwellings. Top awarding agencies include Department Of Defense and W6QK Acc-pica.

Contact Information

Registration and classification details

Registration

UEI Code

TUTKW4Q5R7G9

CAGE Code

77FZ5

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

561790Other Services to Buildings and Dwellings(Primary)

Federal Contracting Overview

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

AI Capability Profile

Kunkle’s Electrical Service specializes in building maintenance and support services tailored to federal facilities, with a primary focus on snow removal and winter weather response operations. Their technical expertise centers on timely, mission-critical infrastructure support, ensuring operational...

Kunkle’s Electrical Service specializes in building maintenance and support services tailored to federal facilities, with a primary focus on snow removal and winter weather response operations. Their technical expertise centers on timely, mission-critical infrastructure support, ensuring operational continuity for government installations during adverse weather conditions. The contractor delivers integrated site management solutions, including de-icing, snow hauling, and pavement safety protocols, optimized for military and defense-related facilities. Their ability to execute rapid-response operations in challenging environments distinguishes them as a reliable partner for time-sensitive, weather-dependent missions requiring precision logistics and equipment readiness. The company has established a consistent presence supporting the Department of Defense, delivering essential environmental services at defense installations, particularly in the Coraopolis, PA region. Their work for DoD centers on maintaining safe access routes, critical facility perimeters, and emergency response corridors during seasonal weather events. While one contract was awarded through W6QK Acc-pica, the nature of that engagement is not specified in available documentation, limiting further insight into non-DoD relationships. The contractor demonstrates a pattern of repeat engagement with DoD, suggesting a trusted, long-term service relationship built on reliability and compliance with federal operational standards. Kunkle’s Electrical Service operates primarily under NAICS 561790, which encompasses other services to buildings and dwellings—specifically, facility maintenance and environmental support services not classified elsewhere. Their market positioning is niche, focusing on seasonal infrastructure resilience rather than broad building services. This vertical specialization in weather-dependent facility operations places them within a specialized segment of federal facility support contractors, serving missions where uninterrupted access is mission-critical. The entity is structured as a small business (2J) and is headquartered in Coraopolis, Pennsylvania. While no federal certifications are listed, their geographic presence and consistent DoD contract performance indicate a focused, regionally embedded footprint within the federal service market, serving defense infrastructure needs with localized operational knowledge.

Key Performance Metrics

Awards Count

15

All time

Active

1

Currently performing

Completed

14

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for KUNKLE S ELECTRICAL SERVI

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Open opportunities in KUNKLE S ELECTRICAL SERVI's top NAICS codes and agencies

NAICS: 561790
New
SLED
General Maintenance and Repairs at the Rio Grande State Supported Living
Solicitation # HHS0017978
The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0017978 to establish contracts for as needed general building maintenance and repairs at the Rio Grande State Supported Living Center in Harlingen, Texas. The scope of work includes construction and installation of items such as cabinets, pergolas, and handicap railings, as well as providing emergency repairs when patient or personnel safety is at risk. The selected contractor must provide all necessary labor, tools, and materials, ensuring that equipment is installed according to manufacturer recommendations and that all debris is legally disposed of. Regular services are performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, and the contractor is required to respond to all service calls within four hours. Award decisions will be based on the best value to the State of Texas, considering price, ability to meet performance delivery requirements, and past vendor performance. Bidders must submit a comprehensive response including a pricing sheet with a material markup not to exceed 20 percent, contractor qualifications, and various state and federal affirmations. Key compliance requirements include mandatory statewide criminal and sex offender record checks for personnel, adherence to the Texas Prompt Payment Act, and compliance with cybersecurity training under the Texas Government Code. The contract is governed by the HHS Uniform Terms and Conditions Version 3.4 and requires strict adherence to non-discrimination laws and federal occupational safety standards.
Health and Human Services Commission

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida under solicitation MI 2026-15. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and high-pressure hot water cleaning of hoods, filter tracts, and grease troughs, proper disposal of waste into grease-trap connected sinks, and full site restoration. The project is subject to the Service Contract Act and associated Department of Labor wage determinations. To be eligible for award, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Bids must be submitted on company letterhead, remain valid for 90 days, and include a detailed cost breakdown for quarterly cleaning and removal. Required documentation includes a Vendor Questionnaire, W9, Authority to Commit, a list of references for new vendors, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award decisions will be based on the most responsible bidder rather than the lowest cost alone. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561790
New
SLED
Dietary Hood Cleaning
Solicitation # 27-426DOC-HILLC-B-54086
Solicitation 27-426DOC-HILLC-B-54086 is a small purchase contract issued by the Illinois Department of Corrections for semiannual cleaning services of the commercial kitchen exhaust systems at the Hill Correctional Center in Galesburg, Illinois. The scope of work requires a qualified contractor to provide all labor, equipment, and materials to remove grease and combustible deposits from six commercial kitchen hoods, nine associated ducts, six exhaust fans, and related grease-removal devices. To minimize operational disruptions, services must be performed Monday through Friday after 4:00 pm, excluding state holidays. The contractor is responsible for providing Safety Data Sheets for all chemicals used and must notify the facility Chief Engineer of any observed equipment damage or deterioration. The contract is subject to the Illinois Prevailing Wage Act and requires bidders to provide certification of compliance to be considered responsible. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of funds. Vendors must maintain specific insurance coverages, including General Commercial Liability and Worker's Compensation, and name the State as additionally insured. Bids must be submitted through the BidBuy portal by October 20, 2026, at 9:00 am. Final acceptance of services is contingent upon a successful inspection by the facility staff to ensure all grease is removed and work areas are left clean.
HILLCC426 - Hill Correctional Center

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 561790
New
SLED
Snow Removal and Salting for Sidewalks
Solicitation # IFB 2026-12
Solicitation IFB 2026-12 is an invitation for bids from the City of Harrisburg for snow removal and salting services for approximately 295 to 315 city-owned parcels and ADA ramps. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. Contractors are required to clear and salt sidewalks within 24 hours of a weather event where accumulation exceeds one inch. For events under one inch, pre-treatment with deicer or calcium chloride is required unless temperatures are forecast above 33 degrees within 12 hours of the event ending. ADA ramps must be cleared completely to the street to ensure continuous access, and rock salt is prohibited within five feet of salt-sensitive plants. To be considered responsive, bidders must submit a written scope narrative and an equipment list via PennBid.net by October 27, 2026. Required security includes a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Award decisions are based on responsiveness, quality of previous work, and safety standards, though the lowest bid does not guarantee an award. Successful contractors must hold a City of Harrisburg Business/Mercantile License and comply with the Public Works Employment Verification Act. Payment is issued Net 30-45 days via a bi-weekly check run following the submission of detailed email invoices and National Weather Service reports.
Dauphin County

POSTED

1 day ago

DEADLINE

in 12 days
View Details