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MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC

UEI: V77LLDXH6NL8CAGE: 13GY4

MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC is a federal contractor, registered under UEI V77LLDXH6NL8 and CAGE code 13GY4. It has been awarded $3,266,685 across 1 federal contract. Primary work spans Electric Power Distribution. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

V77LLDXH6NL8

CAGE Code

13GY4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XA5QF

NAICS Codes

221111Hydroelectric Power Generation

221114Solar Electric Power Generation

221122Electric Power Distribution

236210Industrial Building Construction

236220Commercial and Institutional Building Construction

+13 more

Federal Contracting Overview

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

AI Capability Profile

Mission Critical Electrical & MEP Solutions, LLC specializes in electrical distribution infrastructure and MEP services. Their core capabilities include the execution of bid-build projects focused on improving electrical distribution systems, specifically within complex facility environments. The c...

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 Veterans Affairs$3.3M100%

Awards by NAICS

221122 - Electric Power Distribution$3.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electrical Cable (NSN 1450015893958)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Omnicell Automated Dispensing System Maintenance

Department Of Veterans Affairs

POSTED

DEADLINE

Renewable Energy Certificate (REC) Supplier

Acquisition & Material Man Division

POSTED

DEADLINE

Architect of the Capitol (AOC) Renewable Energy Certificate (Credit)

Solicitation # REC_20260911-001

The Architect of the Capitol (AOC) is soliciting proposals under RFQ AOCSSB26Q0073 for a Firm Fixed Price contract to procure Renewable Energy Certificates (RECs). The primary objective is to supply 20,000 MWhs per year to ensure compliance with the Energy Independence and Security Act of 2007, which requires 7.5 percent of federal building energy to be from renewable sources, and to support LEED credits for the Cannon office building renewal project. The contract structure consists of one base year and four option years. RECs must be Green-e certified and tracked through recognized registries such as PJM-GATS, WREGIS, or M-RETS, with a requirement for annual third-party audited reporting. The procurement follows a Lowest Price Technically Acceptable (LPTA) source selection process. Technical acceptability is evaluated based on the ability to meet exact specifications for REC type, tracking systems, generation vintage, resource type, and geographic origin. Proposals must be submitted via email by 12:00 PM ET on September 16, 2026, organized into two volumes: a technical volume and a pricing volume. The technical volume must include verification of the renewable energy supplier and specific energy calculations, while the pricing volume requires a completed pricing sheet and signed Standard Form 33. Award will be made to the responsible quoter providing the lowest price that meets all technical requirements.

Acquisition & Material Man Division

POSTED

DEADLINE

OMNICELL MAINTENANCE AND SUPPORT-INTENT TO SOLE SOURCE

Solicitation # 36C24627Q0032

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a one-year, firm-fixed-price contract to Omnicell INC for the FY27 Annual Service Agreement. This requirement, identified by solicitation number 36C24627Q0032 and NAICS code 811210, is estimated to be valued at 163,518.00 dollars. The contract covers the maintenance and support of existing Omnicell equipment located at the Hampton VA Medical Center in Virginia and its associated area clinics. The scope of work includes scheduled and emergency maintenance, preventative maintenance, on-site repair support, software upgrades, and the replacement of hardware components such as batteries, filters, and bulbs, as well as monthly reporting and auditing. The award is being pursued as a sole source procurement under FAR 8.405.6 and FAR 13.106-1(b) because Omnicell INC is the original equipment manufacturer and the sole authorized provider capable of maintaining the equipment and preserving existing warranties. To ensure quality and security, all maintenance must be performed by OEM-trained technicians with the necessary credentials to access proprietary software and manuals. While this is a notice of intent and not a request for competitive quotations, interested parties were invited to identify their capabilities by September 16, 2026. The primary point of contact for this action is Contracting Specialist Kenneca Crump.

Department Of Veterans Affairs

POSTED

DEADLINE

440v Power Boxes

Solicitation # W50S78-26-Q-A005

Solicitation W50S78-26-Q-A005 is a firm-fixed-price requirement issued by the Department of Defense for the 149th Maintenance Group to replace worn and unserviceable 440 Volt Power Outlet boxes at Joint Base San Antonio Lackland, Texas. The procurement is a total small business set-aside under NAICS 221122. The government requires commercial Type WMJ Aircraft Service Interlocking Plug and receptacles, specifically part number WMJ6312. Following two amendments, the requirement consists of an initial order for two units under CLIN 0001, with an additional option for two units under CLIN 0002. The response deadline was extended via Amendment 0002 to September 16, 2026, at 2:00 PM CST. Delivery of the items is required by November 30, 2026, to the 149th Maintenance Group at Lackland AFB, with the contractor responsible for transportation costs. Award will be based on technical acceptability and the most advantageous price to the government. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

W7N2 Uspfo Activity Txang 149

POSTED

DEADLINE

Specialized Maintenance & Service for Lumenis Smart Selecta Trio

Department Of Veterans Affairs

POSTED

DEADLINE

Cybersecurity, Privacy, and ATO Support

Department Of Veterans Affairs

POSTED

DEADLINE

AI Enablement & Governance

Department Of Veterans Affairs

POSTED

DEADLINE

Health Analytics & Performance Measurement

Department Of Veterans Affairs

POSTED

DEADLINE

Semantic Normalization & Terminology Management

Department Of Veterans Affairs

POSTED

DEADLINE

Financial Systems & Payer Integration

Department Of Veterans Affairs

POSTED

DEADLINE

Clinical Interoperability & Multi-EHR Integration

Department Of Veterans Affairs

POSTED

DEADLINE

Enterprise Integration Architecture & Data Governance

Department Of Veterans Affairs

POSTED

DEADLINE

Fraxel FTX Laser System Supply

Department Of Veterans Affairs

POSTED

DEADLINE

Dictation Hardware Supply (Headsets and Foot Pedals)

Department Of Veterans Affairs

POSTED

DEADLINE

VoiceOver Pro Software Maintenance and Technical Support

Department Of Veterans Affairs

POSTED

DEADLINE

GovSmart Voicebrook Services

Solicitation # 36C25727Q0015

The Department of Veterans Affairs intends to award a firm-fixed price sole source contract to GovSmart Inc. for the service and support of VoiceBrook VoiceOver Pro software at the South Texas Veterans Health Care System in San Antonio, Texas. This procurement supports anatomic pathology dictation for a team of pathologists, residents, and technicians across 12 workstations. The software provides critical functionality including structured document templates, speech-based macros, hands-free command control of Vista, and College of American Pathology cancer protocol checklists. The contract includes comprehensive software and hardware maintenance, user training, and technical support. Key deliverables involve the installation of Nuance Speech kits, noise-canceling headsets, and foot pedals, along with a dedicated project manager to oversee performance. The period of performance consists of a base year with four optional one-year extensions. This sole source procurement is justified under the authority that GovSmart Inc. is the only responsible source capable of satisfying the agency requirements.

Department Of Veterans Affairs

POSTED

DEADLINE