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WORLD ENERGY SOLUTIONS, LLC

UEI: ZGZRL1HRSA14

WORLD ENERGY SOLUTIONS, LLC is a federal contractor, registered under UEI ZGZRL1HRSA14. It has been awarded $15,000 in federal contracts. Primary work spans Steam and Air-Conditioning Supply. Top awarding agencies include Department Of Justice.

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UEI Code

ZGZRL1HRSA14

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

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Awards Count

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Open opportunities in WORLD ENERGY SOLUTIONS, LLC's top NAICS codes and agencies

NAICS: 221330
New
DIBBS
Supply of Parker Hannifin Swing Valves (NSN 4820016321058)This subcontract through the Department of Defense ASC Supplier OEM Division involves the supply of nine specialized swing valves, specifically Parker Hannifin part number 85564-01-PAAG24, for prime contractors working on DLA Aviation ASC projects. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and meet sampling standards MIL-STD-1916 or ASQ H1331. Performance of the contract will take place in New Cumberland. Compliance requirements for this engagement are stringent, necessitating full adherence to the Buy American Act. Additionally, the provider must meet critical cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in about 8 hours
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NAICS: 221330
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-5830
Solicitation SPE8E8-26-T-5830 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two air filter elements, specifically part number 124751-502 from Falls Filtration Technologies, Inc. (NSN 4130-01-624-1345). The requirement is associated with NAICS code 221330, and the original required delivery date is August 25, 2025, with a delivery window of 20 days after order. Delivery is FOB Destination, with shipping directed to the Naval Air Station Pensacola in Florida. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means and comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 8 hours
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NAICS: 221330
New
DIBBS
Supply of Naval Lighting Fixture (NSN 6210-01-663-2218)This subcontract involves the supply of one critical application naval lighting fixture, identified by NSN 6210-01-663-2218, for prime contractors working on DLA Weapons Support ASC projects. The hardware must specifically match U.S. Pioneer L.L.C. part numbers M16377/23-69MOD or SYMBOL 69 (MOD). The final product is to be delivered to FPO AP 96691. The contract mandates strict adherence to quality and regulatory standards, requiring zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 221330
DIBBS
Supply of NEMA-HP3 Compliant Electrical WireThis subcontract involves the supply of 254 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required material, identified by NSN 6145-00-686-4916, must strictly adhere to NEMA-HP3, ANSI/NEMA HP3-2012, and Technical Data Package Rev A Gen 1 standards. All materials must be packaged according to ASTM D3951 and MIL-STD-129 specifications and delivered FOB Origin to New Cumberland. Compliance with the Berry Amendment and the Buy American Act is mandatory for this procurement. The opportunity was posted on October 8, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 221330 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
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NAICS: 221330
DIBBS
Supply and First Article Testing of Fluid Pressure Regulating ValvesThis subcontract involves the supply and first article testing of fluid pressure regulating valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The scope of work requires the manufacture or sourcing of part number 86CJ1 12339353, with a total delivery of 31 valves and the completion of first article testing on four units. All items must be packed according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015, CMMC Level 2, and US/Canada Joint Certification Program certifications. Performance will take place in Tracy, California, under the agency oversight of DLA DIST San Joaquin within the Department of Defense. Final deliverables include the specified valves and all associated first article testing documentation.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 3 days
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NAICS: 221330
DIBBS
Supply of Bronze Globe Valves for Steam ServiceThis subcontract involves the supply of 115 bronze globe valves featuring 3/8 inch female threads, intended for prime contractors fulfilling DLA supply contracts. The valves must be manufactured using Bronze ASTM B62 with metal discs and integral seats, rated for a pressure of 150 PSI and a temperature of 406 degrees Fahrenheit. All units must adhere to Manufacturers Standardization Society specifications for bronze gate, globe, angle, and check valves, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 221330.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 3 days
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NAICS: 221330
Manufacturing/Supply of Command Station, Oil (NSN 1720-01-296-3788)This subcontract involves the manufacturing and supply of the Command Station, Oil assembly for prime contractors supporting Naval Air Systems Command projects. The contractor is responsible for fabricating the station according to Technical Data Package Version 011, with a specific requirement to ensure all solderless attachments comply with IPC/EIAJ-STD-001C. The scope of work includes applying Depot Level Repairable labels and Unique Item Identifiers to each unit, followed by packaging in accordance with MIL-STD-2073-1. Managed by the Department of the Navy through the DLA Aviation office in Philadelphia, the project requires the delivery of completed, labeled, and packaged assemblies to the designated performance location in Philadelphia.
Pa DLA Aviation At Philadelphia

POSTED

21 days ago

DEADLINE

in 10 days
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NAICS: 221330
Federal
Lubricating Cooler Supply (NSN 2935-01-085-2864)This subcontract with the Department of Defense, specifically Ok DLA Aviation At Oklahoma City, involves the supply of 13 lubricating coolers under NSN 2935-01-085-2864. The manufacturer must produce the units in strict accordance with Engineering Drawing/ECP/ECO 2011C0547-T and ensure all items are delivered with corresponding UID registry data. Compliance with rigorous military standards is mandatory, including MIL-STD-130 using UID Construct 2 for marking, and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. To execute this contract, the provider must possess the necessary UID marking equipment and maintain a valid CAGE Code registration.
Ok DLA Aviation At Oklahoma City

POSTED

30 days ago

DEADLINE

in about 11 hours
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NAICS: 221330
SLED
Water Treatment Services for Boilers, Chillers, and Cooling Towers
Solicitation # 44DOC-S3955
The Nevada Purchasing Division, on behalf of the Department of Corrections, is soliciting proposals under solicitation 44DOC-S3955 for comprehensive chemical water treatment services. The contract covers boilers, cooling towers, chillers, and associated systems across multiple facilities, including Ely State Prison, High Desert State Prison, and the Northern Nevada Correctional Center, among others. Qualified contractors must be licensed by the Nevada State Contractors Board and provide all labor, materials, chemicals, and expertise necessary for safe and compliant operations. Key deliverables include the application of corrosion inhibitors and biocides, monthly water quality monitoring, Legionella testing, routine maintenance, and emergency response services. The anticipated contract term is four years, spanning fiscal years 2027 through 2030, with two optional one-year renewals. Proposals must be submitted electronically via the NevadaEPro portal by October 20, 2026, at 2:00 pm. Evaluation is based on the best interest of the State, considering factors such as financial stability, cost, and a five percent preference for Nevada-based businesses. Awardees must adhere to strict insurance requirements, federal labor laws including the Davis-Bacon Act, and state confidentiality regulations. Payment is processed electronically within 45 to 60 days of invoice receipt, contingent upon legislative appropriation of funds.
440 - Department of Corrections

POSTED

about 2 months ago

DEADLINE

in 5 days
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NAICS: 221330
SLED
Adoption of Sewer Charges for Fiscal Year 2026–2027 for Parcels with Sewer-Only ServiceThe Western Municipal Water District has adopted Resolution No. 3392 to establish sewer service charges for Fiscal Year 2026–2027. This action specifically targets parcels of real property located in the Cities of Riverside and Corona that receive sewer service but do not receive water service from the district. The primary purpose of these charges is to fund the ongoing operation, maintenance, and capital renewal of the existing sewer system, with the explicit condition that funds will not be used for infrastructure expansion. Administrative oversight is managed by Veronica Zheng, Director of Finance, and the charges are collected through the Riverside County tax roll. The action is statutorily exempt from the California Environmental Quality Act under Public Resources Code section 21080(b)(8) and CEQA Guidelines section 15273. This is a regulatory and fiscal measure rather than a competitive procurement process, and as such, it does not contain standard federal acquisition clauses, evaluation factors, or traditional contract pricing structures.
Western Municipal Water District

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 221330
Federal
Utility Coordination and Interconnection SupportThe contract involves coordinating with Georgia Power and other base utilities to facilitate the safe and compliant operation of a temporary chiller system, ensuring proper electrical interconnection, load management, and adherence to all regulatory requirements. This work is essential to maintain uninterrupted power distribution and avoid disruptions to critical infrastructure during the chiller’s deployment. The contractor must work closely with utility providers to align operational needs with grid capacity, schedule connective services, and resolve any technical or regulatory hurdles that may arise during setup or operation. This subcontract is tied to a Department of Defense maintenance contract managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance centered in Warner Robins, Georgia, at the 31098 zip code. The NAICS code 221330 indicates classification under Electric Power Distribution, reflecting the focus on utility interfacing and power system integration. While specific solicitation details are not provided, the contract requires expert coordination to ensure temporary power loads are managed without compromising grid stability or violating utility protocols, making technical reliability and regulatory compliance central to successful execution.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 221330
Federal
Toledo Laboratory Incubation Center CO2 SystemThe Toledo Laboratory Incubation Center CO2 System project, managed by the Agricultural Research Service under the Department of Agriculture, involves providing carbon dioxide upgrades for the LIC facility in Toledo. The scope of work includes the installation of equipment and necessary utilities, as well as the coordination activities required to support these installations. The contractor will be responsible for creating penetrations through exterior wall concrete floors and grow lab partitions to facilitate the integration of equipment utilities and controls. This forecast is categorized under NAICS code 221330 and is coordinated through the agency's small business specialist.
Agricultural Research Service

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 493190
Federal
Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.
USMS U.S. Department Of Justice

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 339113
Federal
Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.
Fbi-jeh

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 339113
Federal
Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.
Oss Procurement Division

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 561210
Federal
Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.
Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 561320
Federal
Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.
ATF

POSTED

7 months ago

DEADLINE

N/A
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NAICS: 561492
Federal
Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.
Eousa-acquisitions Staff

POSTED

8 months ago

DEADLINE

N/A
View Details