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PC PLUS INNOVATIONS, INC.

UEI: E6W4EB6N8E45

PC PLUS INNOVATIONS, INC. is a federal contractor, registered under UEI E6W4EB6N8E45. It has been awarded $10,516 across 1 federal contract. Primary work spans Switchgear and Switchboard Apparatus Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

E6W4EB6N8E45

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

All time

Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$10.5K100%
Awards by NAICS
335313 - Switchgear and Switchboard Apparatus Manufacturing$10.5K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 335313
New
SLED
ITB# 202636-Purchase of Two (2) Low Voltage Switchboards for Wastewater Treatment Plant Backup Generators (Re-Bid)
Solicitation # 202636
The City of Homestead is soliciting bids for the procurement, furnishing, and delivery of two complete low voltage switchboards, specifically the generator output switchboard (SWBD-GEN) and the distribution switchboard (SWBD-DIST), for its wastewater treatment facility. This project is a critical infrastructure initiative funded by the HUD Community Development Block Grant Mitigation Program I0127 and the Florida Department of Commerce to ensure operational reliability during electrical outages. The scope includes the delivery of the switchboard assemblies, the performance of all required power system studies, and the provision of in-person support services such as installation support, field testing, commissioning, and training. All equipment must utilize NEMA rated components and comply with Build America, Buy America (BABA) requirements, as well as UL, ANSI/IEEE, and NFPA standards. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements for submission include active SAM.gov registration with a Unique Entity Identifier, E-Verify enrollment, and various affidavits regarding public entity crimes and noncoercive conduct. The vendor must provide a 24-month warranty following final acceptance and adhere to a maximum delivery timeframe of 30 weeks. Payment is structured as full payment upon receipt and acceptance of the complete units, with no down payments permitted. Bidders must submit their proposals electronically via the City's e-Procurement Portal by 2:00 pm on October 13, 2026.
Public Works

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 335313
New
CIRCUIT BREAKER AY — 5925017186439 — N0010426QEF48
Solicitation # N0010426QEF48
Solicitation NO0014-26-Q-EF48 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the procurement of three Circuit Breaker AY units (NSN 5925-01-718-6439). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to qualifying HUBZone small business concerns. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over individual repair part ordering data, standard technical requirements, and referenced drawings. Contractors must adhere to the MIL-I-45208 higher-level quality standard and provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contract mandates rigorous packaging and marking standards, requiring MIL-STD-2073-1 for system stock and overseas shipments, and MIL-STD-129 for marking and labeling. All items must be inspected and accepted at the contractor's plant. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and strict adherence to Naval Nuclear Propulsion Information protocols. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 28 days
View Details