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THOMAS NOACK

UEI: KXMEWJJFNM16

THOMAS NOACK is a federal contractor, registered under UEI KXMEWJJFNM16. It has been awarded $2,608,603 in federal contracts. Primary work spans Electrical Contractors and Other Wiring Installation Contractors, Commercial and Institutional Building Construction, and All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of State and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KXMEWJJFNM16

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

65

All time

Active

0

Currently performing

Completed

65

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 State$2.3M89.8%Department Of Defense$267.0K10.2%

Awards by NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors$1.0M40.2%236220 - Commercial and Institutional Building Construction$422.1K16.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$298.9K11.5%335911 - Storage Battery Manufacturing$153.9K5.9%221122 - Electric Power Distribution$118.2K4.5%561790 - Other Services to Buildings and Dwellings$104.5K4%335129 - Other Lighting Equipment Manufacturing$100.8K3.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$73.2K2.8%541990 - All Other Professional, Scientific, and Technical Services$60.9K2.3%922160 - Fire Protection$35.1K1.3%238220 - Plumbing, Heating, and Air-Conditioning Contractors$25.4K1%541490 - Other Specialized Design Services$22.0K0.9%

- Unknown NAICS$21.4K0.8%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$21.1K0.8%335121 - Residential Electric Lighting Fixture Manufacturing$20.8K0.8%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$17.5K0.7%236210 - Industrial Building Construction$16.6K0.6%

Others - Other NAICS codes (10 codes, <0.5% each)$46.4K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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General Maintenance and Infrastructure RepairThis subcontract for General Maintenance and Infrastructure Repair supports the Hawaii Department of Business, Economic Development, & Tourism. The selected provider will perform essential repairs to venue infrastructure, specifically addressing damage caused by buyers or vendors, while conducting comprehensive safety inspections for prime contractors. These inspections are required before, during, and after events to identify and remedy potential hazards, with the final deliverables consisting of the repaired infrastructure and detailed safety inspection logs. The opportunity is categorized under NAICS code 561790 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 21, 2026. Further details regarding the solicitation can be accessed through the Hawaii Electronic Procurement System.

Department of Business, Economic Development, & Tourism

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Electrical InstallationThis subcontract for electrical installation involves performing wiring and lighting services for a municipal restroom building project in West Springfield, Massachusetts. The scope of work includes the installation of electrical panels, conduit, and LED lighting fixtures, as well as establishing the final connection to the power grid to deliver a fully completed electrical system. The project is managed under the Central Maintenance agency of Massachusetts with a response deadline of November 23, 2026. Classified under NAICS code 238210, the contract requires the selected provider to work alongside prime contractors to ensure all electrical specifications for the Town of West Springfield are met.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Commercial Plumbing InstallationThis commercial plumbing installation subcontract involves the installation of water, waste, and vent systems for a municipal restroom building in West Springfield, Massachusetts. The selected contractor will work under prime contractors to perform rough-in plumbing, install commercial restroom fixtures, and ensure all systems are properly connected to the municipal water and sewer lines to deliver a fully functional system. The project is managed under the Central Maintenance agency for the state of Massachusetts. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 20, 2026. The work falls under NAICS code 238220 and will be performed specifically within the 01089 zip code area of West Springfield.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Mittineague Park Restroom Building (GC)

Solicitation # BD-27-1347-W195-01-134621

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project and is located in West Springfield, Massachusetts. The primary deliverable is the construction of one pre-engineered building, with a pre-bid walkthrough scheduled for the parking area at the corner of Park Dr and Mittineague Park Rd. Solicitation number BD-27-1347-W195-01-134621 was posted on October 20, 2026, with a response deadline of November 23, 2026, at 3:00 PM. Bids must be submitted to Ben Paquette at the Municipal Office Building, Suite 7, 26 Central Street, West Springfield, MA 01089. Jaime Flores serves as the primary purchaser for this open market procurement. Detailed specifications for the project are available through the Town of West Springfield's official procurement portal.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Integration & ControlsThis subcontract for Electrical Integration and Controls involves providing specialized electrical wiring, power connection, and control system integration for City of Worcester DPW water utility projects. The scope of work includes running conduit and wire, connecting variable frequency drives, installing sensors, and integrating skids into existing SCADA systems to deliver a fully energized pump system with verified signal feedback. Qualified contractors must hold a valid Massachusetts Electrical License and ensure all work is performed in strict compliance with the National Electrical Code. The project is located in Worcester, Massachusetts, with a response deadline set for November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Mechanical & Plumbing InstallationThis subcontract for Mechanical and Plumbing Installation involves the removal of an existing pump skid and the installation of a new water booster pump system for prime contractors working on City of Worcester DPW water utility projects. The scope of work includes disconnecting existing piping, rigging and hoisting equipment, installing new valves, gaskets, and pipe fittings, and conducting final leak testing to ensure a fully operational system. The project is located in Worcester, Massachusetts, and requires the contractor to hold a valid Massachusetts Plumbing/Mechanical License. Interested parties must submit their responses by November 25, 2026, for this opportunity managed through the Massachusetts Purchasing Department.

PUR001 - Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Installation for Pre-Engineered Restroom BuildingThis subcontract involves providing comprehensive electrical installation services for a pre-engineered restroom building project managed by the Town of West Springfield Central Maintenance Department. The selected contractor will be responsible for installing electrical panels, wiring, lighting, switches, and establishing connections to the main power source using appropriate conduits and fixtures to ensure the facility is fully powered and illuminated in accordance with local electrical codes. Eligible bidders must be Licensed Electrical Contractors operating under NAICS code 238210. The project is located in West Springfield, Massachusetts, with a response deadline set for November 13, 2026. The contractor will perform these services as a subcontractor to prime contractors overseeing the facility project.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

Plumbing Installation for Pre-Engineered Restroom BuildingThis subcontract involves plumbing installation for pre-engineered restroom buildings at the Town of West Springfield Central Maintenance Department facilities. The selected contractor will be responsible for installing water supply lines, waste lines, vents, and various restroom fixtures, including toilets, sinks, and urinals, ensuring all piping and fittings are compatible with pre-engineered structures. The final deliverable must be a fully functional, inspected, and commissioned plumbing system. Qualified bidders must employ a Licensed Master Plumber to execute the work. The project is located in West Springfield, Massachusetts, and falls under NAICS code 238220. Interested parties must submit their responses by November 13, 2026, at 3:00 PM.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

Mittineague Park Restroom Building (Sub Bids)

Solicitation # BD-27-1347-W195-01-134618

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project located in West Springfield, Massachusetts. The scope of work is divided into four primary construction components: masonry, painting, plumbing, and electrical work. The solicitation, identified as BD-27-1347-W195-01-134618, was posted on October 20, 2026, with a response deadline of November 13, 2026, at 3:00 PM. Administrative contact for the project is Jaime Flores, the Purchaser, and Ben Paquette, who serves as the primary contact for billing and coordination. Detailed specifications are available through the town's official procurement website.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 13 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 13 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 13 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 13 hours ago

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE

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. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a requirement for a certification of service upon completion. All work must comply with Center safety and security regulations, including mandatory searches and a strict prohibition on fraternization with students and personnel. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders are required to submit a comprehensive package on company letterhead including a W9, vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, necessitating 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. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act and Department of Labor wage determinations.

Miami Job Corps Center

POSTED

about 13 hours ago

DEADLINE