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LAKE WORKS, LLC 6756 N 17TH PLACE PHOENIX AZ 85016 USA

UEI: SLED_E1B72C90551BD6A2

LAKE WORKS, LLC 6756 N 17TH PLACE PHOENIX AZ 85016 USA is a federal contractor, registered under UEI SLED_E1B72C90551BD6A2. It has been awarded $1,028,700 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Western Zone.

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UEI Code

SLED_E1B72C90551BD6A2

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NAICS: 811310
New
Federal
J041--Walkin Freezer Repair
Solicitation # 36C24127Q0010
The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for a firm-fixed price contract to repair Freezer 10 at the West Haven VA Medical Center in Connecticut. This project is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and falls under NAICS code 811310. The scope of work includes providing all labor, materials, and equipment to replace piping, cabling, and associated components to restore proper operating temperatures for Nutrition and Food Services. Key requirements include a mandatory pre-bid site visit on October 14, 2026, and a three-day temperature trending period following the repair to validate performance. To be eligible for award, contractors must be verified in the SBA VetCert database and maintain a field service representative within 200 miles of the facility. Personnel must hold OSHA 10-hour construction certifications, with the site competent person holding an OSHA 30-hour certification. The selected contractor must provide a minimum two-year warranty on all parts and labor and submit a final documentation report within 10 business days of completion. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring a technical capability statement, an itemized price schedule, and proof of site visit attendance. Quotes are due by October 19, 2026, at 10:00 AM Eastern Time.
241-NETWORK Contract Office 01 (36C241)

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about 16 hours ago

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NAICS: 811310
New
Federal
CRAC Maintenance Service
Solicitation # W50S8R27Q0001
Solicitation W50S8R27Q0001 is a 100% small business set-aside request for quotation for a firm-fixed price contract to provide Computer Room Air Conditioning (CRAC) preventative maintenance and 24/7 emergency repair services. The work will be performed at B409, located at 1947 Harrington Memorial Road, Mansfield, Ohio. The contract consists of a one-year base period from November 15, 2026, to November 14, 2027, with four additional one-year option periods, for a total potential duration of five years. The scope includes all personnel, equipment, and materials necessary to maintain precise temperature and humidity levels in data centers, with a strict requirement for emergency on-site arrival within four hours of notification. Award will be based on the most advantageous offer considering price, technical capability, and past performance. Technical evaluations focus on technician qualifications, requiring EPA Section 608 Universal Certification and a minimum of two years of experience in mission-critical facilities, as well as a detailed technical approach narrative. Offerors must submit their quotes in three volumes covering technical factors, past performance, and price by October 26, 2026. The contractor is required to maintain a Quality Control Plan and adhere to OEM, ASHRAE, and EPA standards, while utilizing the Wide Area WorkFlow system for invoicing.
W7NU Uspfo Activity Ohang 179

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about 16 hours ago

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in 19 days
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NAICS: 811310
New
Federal
Inspection & Testing of Electric and Diesel Fire Pumps, Engines, Controllers, and Oil/Water Separator at NWS Earle, BLDG R38
Solicitation # N4008526R0270
Solicitation N4008526R0270 is a firm-fixed-price request for proposals issued by NAVFAC/SYCOM Mid-Atlantic for construction services at Naval Weapons Station Earle in Leonardo, New Jersey. The project involves the comprehensive inspection and operational testing of electric and diesel fire pumps, motors, engines, controllers, and an oil/water separator located in Building R38. Due to previous fire damage and prolonged inactivity, the contractor must perform pre-start diagnostics before operating any equipment. All work must adhere to NFPA 20 and 25, UFC, OSHA, and EM 385-1-1 standards. Key deliverables include completed inspection forms, a plotted performance curve, a deficiency report, and a fuel quality report. This requirement is 100% set-aside for small business concerns under NAICS 811310. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on total price and technical acceptability, including demonstrated experience and a satisfactory past performance rating from the last three years. The mandatory period of performance is 60 calendar days from the notice to proceed, with a specific window identified from November 2, 2026, to January 5, 2027. Proposals must be submitted via email to the designated point of contact by October 16, 2026, at 1100 EST. There are no bonding requirements, but contractors must maintain specific insurance coverages, including comprehensive general liability of $500,000 per occurrence.
Navfacsyscom Mid-Atlantic

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about 16 hours ago

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in 6 days
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NAICS: 811310
New
Federal
J041--NTX – Preventive and Corrective Maintenance for Ice
Solicitation # 36C25727Q0009
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting proposals for preventive and corrective maintenance of government-owned ice machines across the VA North Texas Health Care System, including the Dallas VA Medical Center and Herzog Veterans Resource Center. This SDVOSB set-aside contract, under NAICS 811310, requires the contractor to provide all labor, materials, and supervision to ensure machines from Scotsman, Follett, and Manitowoc remain safe and operational. The scope includes quarterly preventive maintenance—consisting of cleaning, descaling, sanitation, and mandatory water filter replacement—as well as timely corrective repairs. Performance must adhere to OSHA, NFPA, EPA Section 608, CDC sanitation standards, and The Joint Commission Environment of Care requirements. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years. Award will be based on a competitive best value selection using comparative analysis of technical capability, including the proposed approach and certifications, and past performance. Key mobilization milestones include submitting a maintenance schedule within seven days, full mobilization within fourteen days, and completing the initial preventive maintenance visit for all units within forty-five days of award. Contractors must maintain specific insurance coverages, including $500,000 in general liability and $200,000 in automobile liability, and ensure all waste materials and faulty parts are disposed of off-station.
257-NETWORK Contract Office 17 (36C257)

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about 16 hours ago

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in 20 days
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NAICS: 811310
New
Federal
ntent to Sole Source Preventive Maintenance (PM) X5000 Computed Tomography X-Ray System
Solicitation # N68520-26-RFPREQ-600000V-0043
The Naval Air Systems Command (NAVAIR), Commander, Fleet Readiness Centers (COMFRC), intends to award a Firm Fixed Price contract for the continued maintenance and support of North Star Imaging (NSI) Computed Tomography X5000 scanners. The requirement covers two specific locations: the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, and the Fleet Readiness Center East at MCAS Cherry Point, North Carolina. The scope of work includes standard and preventative maintenance at Gold and Silver service levels, software maintenance contracts, software upgrade fees, and the provision of critical parts such as X-ray tube heads and analog generators. The government intends to pursue this as a sole-source procurement under FAR 6.103-1(b), identifying North Star Imaging as the intended source due to the requirement for OEM-specific authorization and technical expertise. The anticipated period of performance consists of a twelve-month base period from December 2, 2026, to December 1, 2027, with one option year extending to December 1, 2028. The estimated contract value ranges from 57,300 dollars for the base year up to approximately 225,150 dollars if all option years are exercised. Eligible respondents must be authorized resellers of NSI CT X5000 systems and provide proof of OEM authorization and access to maintenance manuals. The procurement falls under NAICS code 811310 and PSC code J036. Contractors are required to adhere to strict security and operational protocols, including NCIC adjudication standards, DODI 5525.19, and NSDD 298 for operational security. All deliverables, including service and work request reports, are governed by the Contract Data Requirements List.
Fleet Readiness Center

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about 16 hours ago

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in 16 days
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NAICS: 811310
New
IE JCC Golf Cart Repair Services
Solicitation # Inland Empire JCC Golf Cart Repair Services
Management & Training Corporation (MTC) is seeking a small business subcontractor under NAICS code 811310 to provide comprehensive repair services for one Columbia Par Car golf cart at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work requires the contractor to pick up the vehicle, perform a full diagnosis, and install specific replacement parts, including eight Trojan T-105 batteries, one set of battery cables, one 48-volt solenoid, and one E-Z-GO key switch. The contractor is responsible for testing all electrical and charging systems to ensure safe operation and must dispose of old batteries in accordance with federal, state, and local environmental regulations before returning the fully operational vehicle to the center. This fee-for-service opportunity is awarded based on best value. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by 3:00 PM PT on October 9, 2026. The contract mandates strict adherence to Service Contract Labor Standards, specifically Wage Determination SCA2015-5629 Rev28, and incorporates various Federal Acquisition Regulation clauses regarding small business utilization, combating trafficking in persons, and data confidentiality. Invoicing is to be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services and pricing.
Inland Empire Job Corps

POSTED

about 24 hours ago

DEADLINE

in 2 days
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