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PC VISION, INC5905 Winsome Lane Houston, Texas77057

UEI: SLED_15F14DDE9F413747

PC VISION, INC5905 Winsome Lane Houston, Texas77057 is a federal contractor, registered under UEI SLED_15F14DDE9F413747. It has been awarded $752,982 across 1 federal contract. Primary work spans Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include W6QK Ele Rcc Kabul.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15F14DDE9F413747

Federal Contracting Overview

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

AI Capability Profile

PC Vision, Inc. provides specialized services under NAICS 238210, focusing on electrical contracting and related infrastructure support. The company has experience supporting the W6QK Ele Rcc Kabul, delivering technical services in overseas operational environments. The firm's industry focus is ce...

PC Vision, Inc. provides specialized services under NAICS 238210, focusing on electrical contracting and related infrastructure support. The company has experience supporting the W6QK Ele Rcc Kabul, delivering technical services in overseas operational environments. The firm's industry focus is centered on electrical construction and maintenance, positioning them as a provider of essential utility and power infrastructure. Based in Houston, Texas, the company operates as a government contractor providing specialized technical support.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
W6QK Ele Rcc Kabul$753.0K100%
Awards by NAICS
238210 - Electrical Contractors and Other Wiring Installation Contractors$753.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 238210
New
SLED
Existing Generators Replacement Aguadilla, PR
Solicitation # 872298
This project involves the complete replacement of two existing emergency power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture, and secured to existing concrete slabs using Grade 5 or higher galvanized anchor bolts. The project also includes the installation of two new NEMA 3R automatic transfer switches, integration with existing fuel and electrical systems, and the performance of load bank testing for both units. The work must comply with NFPA 70, the International Building Code, and NEC Article 445. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) with an estimated magnitude between $250,000 and $300,000. The period of performance is 270 calendar days from the Notice to Proceed, with a requirement to submit a project schedule within 15 days of that notice. Award will be based solely on the lowest total evaluated price. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for Puerto Rico, and the provision of performance and payment bonds. Personnel must meet specific security requirements, including the signing of DHS non-disclosure agreements and obtaining PIV cards for IT system access. All payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 238210
New
SLED
B4213 Replace Fire Alarm System
Solicitation # N400857504546
Solicitation N400857504546 is a task order for the replacement and upgrade of the complete fire alarm and mass notification system in Building 4213 at MCAS Cherry Point, North Carolina. The project involves the demolition of existing components and the installation of a new fully addressable fire detection and notification system, including VESDA panels and associated electrical modifications across both floors. The facility will remain occupied during construction, and the system must meet specific intelligibility and audibility standards in accordance with UFC, IBC, and NFPA regulations. The estimated cost for the project is between 500,000 and 1,000,000 dollars, with a total performance period of 270 calendar days from the date of award. The contract will be awarded based on the lowest price. Proposals are due by September 24, 2026, and must include bid, payment, and performance bonds for projects exceeding 150,000 dollars. Key requirements include compliance with the Buy American Act, the Davis-Bacon Act, and specific cybersecurity and security prohibition standards. The contractor is required to host a partnering session within 45 days of the award and maintain a quality control system compliant with FAR 52.246-12. Final acceptance is contingent upon a joint pre-final inspection by the government and the contractor's quality control manager to verify the facility is complete and ready for occupancy.
Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

in about 12 hours
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NAICS: 238210
New
SLED
Conex Offices for Forensics Personnel - St. Thomas
Solicitation # 872300
This solicitation is for a firm-fixed-price task order to provide and install two 40ft by 8ft steel FLEXTAINER conex offices for forensic personnel at the HSI facility in St. Thomas, US Virgin Islands. The project includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and connection to the nearest electrical circuit via PVC conduit. Each office must be equipped with R-11 insulation, vinyl flooring, four security windows, a steel door with a Cypher lock, and a 5-pound ABC fire extinguisher. The estimated magnitude of the project is between $250,000 and $300,000, with a total period of performance of 364 calendar days from the Notice to Proceed. The contract is set aside for 8(a) Multiple Award Construction Contract (MACC) holders and is subject to the Buy American Act and union prevailing wage rates per determination VI20260001. Award will be based on the lowest total evaluated price, considering the technical approach, safety and quality control plans, and total proposed cost. Key requirements include a mandatory site survey prior to proposal submission, adherence to NFPA 70 and International Building Code standards, and strict security protocols, including the signing of DHS non-disclosure agreements and potential PIV card requirements for personnel. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.
Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 238210
New
CBP: Replacement Fiber Line
Solicitation # CBP: Replacement Fiber Line
The Earle C. Clements Job Corps Center, operated by Management and Training Corporation (MTC) for the U.S. Department of Labor, is soliciting bids for a fixed-price, single lump sum contract to replace existing multi-mode fiber optic cabling with 12 strand single mode fiber optic cabling. The project involves removing retired aerial fiber lines and splice boxes from utility poles and building 2436, and installing new 12 strand single mode aerial fiber to provide network connectivity between the building 2436 network closet (MDF) and the building 2443 maintenance office (IDF). The contractor is responsible for providing all labor, equipment, and materials, including Belden FS3L0024NS 12 strand OS2 OSP fiber or an equivalent brand, fiber supports, rack-mounted enclosures, and lift rentals. Bids are due by October 5, 2026, and must be submitted via email using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout and proof of insurance. A physical site visit and signature on the attendance roster are mandatory prerequisites for bidding. Award selection is based on overall best value, and bidders must provide a bid bond, cashier's check, or money order. If the base bid is $25,000 or greater, performance and payment bonds from a surety company with at least an A- rating are required. The contract is set aside for small businesses, including SDB, WOSB, HUBZone, VOSB, and SDVOSB classifications. Compliance with the Davis-Bacon Act, Executive Order 14026 regarding minimum wages, and FAR regulations concerning foreign purchases and the Buy American Act is required.
Earle C. Clements Job Corps Center

POSTED

about 12 hours ago

DEADLINE

in 13 days
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NAICS: 238210
New
Los Angeles Job Corps Egress Lighting
Solicitation # Emergency Egress Lighting
Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide emergency egress lighting services at the Los Angeles Job Corps center warehouse located at 424-426 Towne Avenue, Los Angeles, California. The project requires the contractor to furnish and install four emergency egress lighting fixtures: two near the primary front exit doors, one on the storage area wall, and one on the mezzanine level. The scope of work includes all necessary labor, supervision, materials, equipment, and electrical wiring to ensure the installation complies with applicable life safety, fire, and electrical codes. The contractor is also responsible for testing battery backup systems and emergency illumination functions, as well as performing final site cleanup. This is a small business set-aside opportunity under NAICS code 238210, with a size standard of 19 million dollars. Bidders must submit a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references by September 25, 2026. Award selection will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards under Wage Determination SCLS 2015-5613 Revision 31 and requires compliance with various FAR clauses, including those regarding the combating of trafficking in persons and the protection of sensitive government information. Invoicing should be submitted on a weekly or bi-weekly basis, and the center is exempt from sales tax under the Workforce Investment Act.
MTC Los Angeles Job Corps

POSTED

about 12 hours ago

DEADLINE

in 3 days
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NAICS: 238210
New
SLED
On-Call Electrical Maintenance Services
Solicitation # RFP-OPS26-012
Western Municipal Water District has issued Request for Proposals RFP-OPS26-012 for on-call and scheduled electrical maintenance services to support district facilities, including pump stations, well sites, lift stations, and water and wastewater treatment plants. The contract is intended as a Firm Fixed Price agreement with a three-year base period and two optional one-year extensions. Qualified proposers must hold a California C-10 Electrical Contractor license and be registered with the DIR. The scope of work encompasses low voltage electrical work under 600v and standby power system services, divided into planned work with a 3 to 5 business day lead time and emergency response requiring 24/7/365 availability with a maximum 24-hour on-site arrival time. All work must adhere to the National Electrical Code, NFPA 70E arc flash safety standards, and OSHA/Cal-OSHA regulations. Proposals are due by October 19, 2026, via the PlanetBids Vendor Portal and will be evaluated based on a weighted criteria of work plan (30 points), qualifications and experience (30 points), key personnel (20 points), and cost (20 points). The selected contractor will be paid on a time and materials or lump sum basis, with payments made within 30 days of receiving a detailed invoice. Key requirements include compliance with California Labor Code prevailing wage laws for public works projects over 1,000 dollars, maintaining comprehensive insurance naming Western Water as an additional insured, and providing a one-year guarantee on all labor and materials. Performance will take place across a 527-square mile area of Riverside County, California.
Western Municipal Water District

POSTED

about 12 hours ago

DEADLINE

in 27 days
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NAICS: 238210
New
International
Rick Hull Tennis Court Lighting Replacement
Solicitation # Q2026-36
The City of Pickering is seeking quotations for the removal and replacement of tennis court lighting at Rick Hull Park, located at 593 Rosebank Road, Pickering, Ontario. The scope of work includes the supply and installation of sports lighting fixtures and electrical distribution equipment, including a new 100A panel and specific lighting controls. The project requires adherence to the Ontario Electrical Safety Code and involves technical specifications for 3048mm high chain link fencing and foundations based on a 2024 geotechnical investigation report. Substantial performance for the project is due by November 13, 2026, and the successful contractor must provide a schedule of submittals for long-lead items within five business days of the award. The procurement process follows a multi-stage evaluation. Stage I and II focus on mandatory submission and technical requirements, while Stage III evaluates pricing. Respondents must achieve a minimum threshold of 36 points from non-price rated criteria, including experience, site work plans, safety plans, and project schedules, to be considered. The contract will be awarded to the top-ranked respondent based on a combined score of non-price and pricing factors. Mandatory requirements for the winning bidder include providing a 100% Performance Bond and Labour and Materials Payment Bond within ten days of acceptance, maintaining WSIB clearance, and complying with the Buy Ontario Act 2025 through a Domestic Supply Chain Plan. Payments will be made via monthly proper invoices supported by statutory declarations.
City of Pickering

POSTED

about 13 hours ago

DEADLINE

in 22 days
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