Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Electric Vehicle Charging Stations

Active

719-23State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Contract Value

$0

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Airco Mechanical, Ltd

Award Issued Date

12/01/2023, 12:00:00 AM UTC

Documents

2

BuyBoard Contract Listing With Descriptions Effective 6/1/2026

contract-listing

Low

Final Catalog Award Report for Electric Vehicle and Other Charging Stations No. 719-23

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedDec 1

Solicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Office AddressTX, USA

ContactsNo contact information available

Interested Companies (2)

Valmont Industries

Guardian Industrial Supply

Full Description

Show more

+1 (555) 000-0000 Level I, level II combination & level II public charging stations; level I and II ground, pole & wall mounts; level I and II external shell for pole and wall mounts; level I and II locked & unlocked cable assembly; service/repair & installation

Similar Contracts

Same NAICS industry code

FRSMP277009/JLM-Lighting Phase 2

Solicitation # WMATA-0000010972

The Washington Metropolitan Area Transit Authority is soliciting bids for contract FRSMP277009/JLM-Lighting Phase 2 under solicitation number WMATA-0000010972. This project falls under NAICS code 238210, which pertains to electrical contracting and related services. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of December 2, 2026. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Electrical Grounding System Remediation

Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

26-140 Installation of Emergency Shut Off Switches

Solicitation # 26-140-installation-emergency-shut-switches

Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

NC Global TransPark Phase 2

Solicitation # nc-global-transpark-phase-2

Ace Electric, Inc.

POSTED

about 2 hours ago

DEADLINE

26-138 Main grounding electrode conductor is not provided

Solicitation # 26-138

Solicitation 26-138 is a request for a licensed electrical contractor to inspect and correct grounding system deficiencies at the Atterbury Job Corps Center in Edinburgh, Indiana. The primary scope of work involves establishing an effective ground-fault current return path by connecting main grounding electrode conductors from incoming water pipes to service distribution panels. Specific requirements include installing a new #4AWG conductor from the water main to the 200A service panelboard in the Staff Lounge, providing two supplemental 5/8 inch by 8 foot grounding electrodes connected via #6AWG bare copper conductor, and ensuring all work conforms to NEC 2020, 250, as well as current EPA and OSHA regulations. The contract is a small business set-aside and will be awarded based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Bidders must submit a single lump sum proposal including a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, and certification of compliance with Davis Bacon Act wage rates. Mandatory requirements for submission include a valid Indiana Contractor's License, a completed W9, and attendance at the mandatory pre-bid site visit. The contractor must also provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Payment terms are set at Net 30.

Atterbury Job Corps. – Adams & Associates

POSTED

about 2 hours ago

DEADLINE

Jim Walters and Port O'Call South Lift Station Improvements - Runaway Bay, TX (Electrical, Fencing, Site Grading)

Solicitation # jim-walters-port-ocall-south-lift-station-improvements-runaway-bay-tx-electrical-fencing-site

Puris Services, LLC is soliciting quotes for the Jim Walters and Port O'Call South Lift Station Improvements project located in Runaway Bay, Texas. This opportunity is specifically set aside for small, minority, women-owned, and labor surplus certified firms. The required scopes of work include electrical services, fencing, and site grading and materials, falling under NAICS codes 238210, 238990, and 238910. Interested parties must submit their quotes by October 30, 2026, with the final bid due date set for November 3, 2026. For access to plans and specifications or to submit inquiries, contractors should contact Ashden Middlebrooks at [email hidden] or [phone hidden].

Puris Services, LLC

POSTED

about 2 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for professional transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections on energized transformers to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and performing detailed oil testing analysis. Additionally, the selected contractor must evaluate existing nitrogen blanket systems to ensure positive pressure and provide on-site training for up to 20 agency staff members on inspection methods and defect identification. All work must adhere to strict industry standards, including NETA MTS, IEEE, NFPA 70E, and ASTM D923, with infrared inspections performed by ASNT Level 1 certified technicians or higher. The agency intends to make a single award to the most capable offeror based on their past performance, staffing plan, personnel availability, and cost-effectiveness. Qualified proposers must have completed at least two similar projects within the last five years, including at least one for a utility or industrial facility. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as a Non-Collusion Statement and Workers Compensation Certificate. The resulting contract will utilize fixed pricing with a not-to-exceed limit, and payments will be processed electronically via ACH within 30 days of invoice approval by the Project Manager.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

in about 2 months

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE/DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility and Brine Ponds project in California. The requested scopes of work include low voltage systems, fiber optics, and the supply of electrical materials. Bids must be submitted by 2:00 PM on November 18, 2026, with a final deadline of November 19, 2026. Non-SBE/DBE firms are encouraged to provide information regarding lower-tier SBE/DBE participation for evaluation. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and meet specific insurance minimums, including 5 million dollars in excess liability and 1 million dollars each for auto liability, workers compensation, and per-occurrence general liability. All subcontractors are bound by the prime contract terms, the AGC Master Labor Agreements, and Axia's Standard Long Form Subcontract or Purchase Order. Primary points of contact for this solicitation are Lead Estimator Ryan Falk and Amy Roller.

POSTED

about 2 hours ago

DEADLINE

2026-Nalo-Back-Up Generator Replacement

Solicitation # 2026-nalo-back-generator-replacement

Management and Training Corporation is seeking bids from qualified electrical contractors for a subcontracting opportunity to replace the back-up generator at the Hawaii Job Corps Center in Waimanalo. This project falls under NAICS code 238210 and is specifically designated as a set-aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 3, 2026. The primary point of contact for this solicitation is Karllene Allen, who can be reached via email or phone for further inquiries regarding the performance of work in Hawaii.

2026-Nalo-Back-Up Generator Replacement

POSTED

about 2 hours ago

DEADLINE

Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services

Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services

Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves the inspection, testing, repair, and certification of emergency lighting systems to ensure compliance with NFPA 101 (2024 Edition) and NFPA 70 standards. The selected electrical contractor will be responsible for inventorying all fixtures, performing functional power-cut tests, applying durable tracking labels, and integrating recurring maintenance into the facility's Computerized Maintenance Management System. The estimated contract value ranges from $25,000 to $100,000, with a performance period of 30 business days following the written Notice to Proceed. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee of 20% of the base bid, as well as performance and payment bonds from a surety company with at least an A- rating. The award will be based on overall best value. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. The contract mandates strict adherence to federal labor and safety regulations, including the Davis-Bacon Act, Service Contract Labor Standards, and Executive Order 14026 regarding minimum wages. Contractors must provide paid sick leave per EO 13706 and display required bilingual employee rights and wage determination notices. Compliance with various FAR clauses is required, including those regarding the Buy American Act, whistleblower rights, and the prevention of trafficking in persons. Final acceptance and payment are contingent upon a substantial completion inspection and the resolution of a final punch list.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month

ASO-1489-00 Installation of Distance Measuring Equipment (DME) on runway 15 at the Charleston International Airport in Charlston, SC

Solicitation # aso-1489-00-installation-distance-measuring-equipment-dme-runway-15-charleston-international-airport

This solicitation, numbered aso-1489-00, involves the construction and installation of Distance Measuring Equipment (DME) to be collocated with the Runway 15 LOC at Charleston International Airport in South Carolina. Managed by Parsons, the project falls under NAICS code 238210 and is specifically designated as a set-aside for various small business types, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 27, 2026. The primary point of contact for this opportunity is Quentin Wack. This project represents a targeted effort to enhance aviation infrastructure at the Charleston facility through qualified small business participation.

POSTED

about 2 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a diverse range of construction and repair services located in Louisiana. The scope of work encompasses electrical repairs and grounding system updates, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated magnitude of construction for this project is valued between 500,000 and 1,000,000 dollars. The opportunity is designated as an SBA set-aside, specifically open to Small Businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. Interested parties must submit their responses by November 16, 2026. The project falls under NAICS code 238210, and primary coordination is handled by Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 2 hours ago

DEADLINE

More opportunities from Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Same awarding agency

Printer Toner and Consumables SupplyThis subcontract for the Local Government Purchasing Cooperative, known as BuyBoard in Texas, focuses on the supply of printer toner and consumables for prime contractors working on local government projects. The agreement ensures the delivery of genuine OEM consumables, specifically including Lexmark 29S0150 and 47C9600 toner cartridges, through a recurring delivery system designed to maximize equipment uptime. A critical requirement of this contract is the provision of authentic OEM parts to ensure that equipment warranties remain intact. Operating under NAICS code 423420, the scope of work involves the shipment and delivery of toner cartridges and various printer supplies to support ongoing operational needs.

Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Laser and Desktop Printer SupplyThis subcontract agreement focuses on the supply of laser printers and desktop printing hardware for prime contractors operating on BuyBoard local government projects in Texas. The scope of work includes the provision of HP Inc. and Lexmark printer models, encompassing both the delivery and the professional setup of configured desktop units. To be eligible for this contract, providers must maintain authorized partner status with either HP or Lexmark. The agreement is categorized under NAICS code 423420 and is managed by The Local Government Purchasing Cooperative.

Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Multifunction Device and Copier Hardware SupplyThis subcontract agreement focuses on the supply of high-capacity black and white and color copiers, multifunctional devices, and duplicators for prime contractors operating on BuyBoard local government projects in Texas. The contract specifically provides Ricoh IM series and Sharp BP series hardware, which can be acquired through either direct purchase or Fair Market Value leases. To ensure full warranty support, the provider must maintain authorized dealer status for both Ricoh and Sharp. The primary objective of the agreement is the delivery of fully installed and operational copier and MFP hardware under NAICS code 423420.

Office Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Auction Listing and CatalogingThis subcontract with The Local Government Purchasing Cooperative, doing business as BuyBoard, focuses on the preparation and listing of items for cooperative purchasing projects. The contractor is responsible for photographing assets, writing technical descriptions for surplus equipment, and categorizing items for auction catalogs using specialized high-resolution photography equipment and cataloging software. The primary objective of the contract is the delivery of a completed auction catalog and listing suitable for either online or live events. Operating under NAICS code 561920, the service supports prime contractors by ensuring all assets are professionally documented and organized for the auction process.

Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

Live Auction Event CoordinationThis subcontract for Live Auction Event Coordination supports prime contractors on BuyBoard cooperative purchasing projects by providing professional auction services. The scope of work includes organizing physical auction sites, managing bidder flow and asset viewing through A/V and live-streaming hardware, and providing licensed professional auctioneers to conduct both on-site and live-streamed bidding events. The selected provider must hold state-specific Professional Auctioneer Licenses to ensure legal compliance during the execution of the events. The primary deliverables for this engagement are the successful execution of the live auction event and the provision of a final sales ledger. This contract falls under NAICS code 561920 and is managed through The Local Government Purchasing Cooperative in Texas.

Convention and Trade Show Organizers

POSTED

about 2 months ago

DEADLINE

Online Auction Platform & ManagementThis subcontract for Online Auction Platform and Management, issued by The Local Government Purchasing Cooperative also known as BuyBoard in Texas, focuses on the provision and administration of a digital marketplace for prime contractors. The scope of work includes listing assets for sale, managing online bidding processes, and integrating essential tools for digital cataloging and payment processing. The contractor is responsible for maintaining secure payment gateways and ensuring full compliance with data privacy standards. Key deliverables for this engagement include the execution of a functional online auction event and the submission of a comprehensive final sales report. The project is categorized under NAICS code 541511 and was posted on September 1, 2026.

Custom Computer Programming Services

POSTED

about 2 months ago

DEADLINE

Heavy Equipment Vehicle TransportThis subcontract for Heavy Equipment Vehicle Transport involves the delivery of completed specialized vehicles for prime contractors operating under Local Government Purchasing Cooperative projects. The scope of work includes hauling both light-duty and heavy-duty tactical vehicles using specialized heavy-haul trailers or flatbeds, ensuring all vehicles are transported to the designated government sites. The contract is associated with NAICS code 484220 and is managed through The Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. It was posted on September 1, 2026, and focuses on the logistical movement of specialized equipment to support government infrastructure and operational needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

Specialized Vehicle Installation and RepairThis subcontract for Specialized Vehicle Installation and Repair is established under the Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work focuses on the mechanical and electrical installation of third-party and OEM options, as well as general mechanical repairs and system troubleshooting for prime contractors. The contractor is responsible for the execution of these installations and the ongoing maintenance of vehicle systems, ensuring that all repaired or equipped vehicles are delivered as specified. This agreement falls under NAICS code 811111 and is designed to support the operational needs of projects managed through the cooperative.

General Automotive Repair

POSTED

about 2 months ago

DEADLINE

Specialized Vehicle Paint and Body WorkThis subcontract for Specialized Vehicle Paint and Body Work is established with The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The contractor is responsible for providing professional painting, wrapping, and body modifications for prime contractors on cooperative projects, ensuring all finished vehicle exteriors meet specific agency requirements. The scope of work includes applying agency-specific livery, high-visibility paint, and performing body repairs using a combination of automotive paint and vinyl wraps. Operating under NAICS code 811121, the contract focuses on delivering high-quality vehicle modifications tailored to the needs of local government agencies.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

Bio-Terrorism and Mobile Medical OutfittingThis subcontract through the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, focuses on the supply and installation of specialized medical and bio-hazard containment equipment. The scope of work involves providing medical cabinetry, bio-hazard containment systems, and mobile clinic interiors utilizing medical-grade surfaces and bio-terrorism detection equipment. The contractor is responsible for delivering fully outfitted Mobile Medical Clinics and Bio-Terrorism Response Vehicles to prime contractors. Operating under NAICS code 339113, this agreement ensures the deployment of critical infrastructure designed for high-risk medical environments and emergency response scenarios.

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 months ago

DEADLINE

Mobile Command Center Systems IntegrationThe Mobile Command Center Systems Integration subcontract involves the installation and integration of critical communications, networking, and command-and-control hardware for prime contractors. Working under the Local Government Purchasing Cooperative, the project focuses on deploying tactical communication arrays, server racks, satellite uplinks, and radio systems to establish a fully operational Mobile Command Center. This effort falls under NAICS code 334111 and is managed through the Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. The primary objective is to ensure all hardware and networking components are seamlessly integrated to provide robust command and control capabilities for the end user.

Electronic Computer Manufacturing

POSTED

about 2 months ago

DEADLINE

Light Duty Vehicle Chassis SupplyThis subcontract for Light Duty Vehicle Chassis Supply supports prime contractors operating under The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work involves the procurement and delivery of new OEM vehicle chassis to an integrator for specialized conversions. The contract specifically covers the provision of Mercedes-Benz Tactical Sprinter Vans and Ford Transit-350s, focusing on vehicles with a Gross Vehicle Weight Rating between 9,450 and 9,900 pounds. All activities fall under NAICS code 336111 for automotive manufacturing.

Automobile Manufacturing

POSTED

about 2 months ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS