Vendor, Morovis, PR
A and W Electrical and Refrigeration A/C Inc.
UEI NHMCGL9GDWE6, CAGE 6TZ30
46 awards and $2,369,504 obligated between January 17, 2024 and October 23, 2026, 67% under full and open competition, against 2.6 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $1,474,115 |
| Department of the Army | $767,295 |
| Public Buildings Service | $128,094 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $822,510 |
| Painting and Wall Covering ContractorsNAICS 238320 | $721,613 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $617,580 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $162,119 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $45,683 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 31 |
| Not Competed Under SAP | 11 |
| Competed Under SAP | 3 |
| Not Competed | 1 |
| 8(A) Sole Source | 11 |
| Small Business Set Aside - Total | 2 |
| 8A Competed | 1 |
| Delivery Order | 30 |
| Purchase Order | 15 |
Hear when A and W Electrical and Refrigeration A/C Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts A and W Electrical and Refrigeration A/C Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $816,878
- Soonest
- March 18, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling plumbing, heating, and air-conditioning contractors to U.S. Customs and Border Protection, by dollars.
| Amerind BG JV 2, LLCLittle Rock, AR | $6,330,648 |
| 11 Series Energy, Inc.Melbourne, FL | $5,001,955 |
| Cci Construction and Energy Services, LLCHolt, FL | $330,096 |
| Severn Group Inc.Upper Marlboro, MD | $67,719 |
| Atomatic Mechanical Services Inc.Arlington Heights, IL | $12,534 |
| City of PresidioPresidio, TX | $10,765 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Modification for PO 70B03C22P00000508
US Customs and Border Protection, Border Enforcement Contracting Division
Award notice8(a) sole sourceNAICS 238220Manatí, PR70B03C22P00000508P00017Awarded to A and W Electrical and Refrigeration A/C Inc. for $1,194,238
Posted Sep 11
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C22P00000508Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Mod to Add Funding for Increased HVAC RepairsNAICS 238220, PSC J041 | $816,878 |
| 70B03C23P00000680Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Security Systems Repairs and Maintenance - Modification to Exercise Option Year OneNAICS 561621, PSC J059 | $617,580 |
| W912C326FA010Delivery Order, February 9, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior/ Interior Paint at National Guard Building 541.NAICS 238320, PSC Z1AA | $107,205 |
| W912C324FPT12Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Aj Pressure Wash Building 552NAICS 238320, PSC Z1AA | $105,042 |
| W912C326FA025Delivery Order, March 25, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior/ Interior at Navy Reserve BuiNAICS 238320, PSC Z1AA | $69,223 |
| W912C324FPT10Delivery Order, August 2, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior and Interior Paint - Bldg. -511NAICS 238320, PSC Z1FA | $64,427 |
| W912C326FA023Delivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior/ Interior Painting of Bldg. 168NAICS 238320, PSC Z1AA | $62,525 |
| W912C324FPT07Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior Painting - Bldg. 608NAICS 238320, PSC Z1FA | $49,631 |
| 47PC0124P0052Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Install Card Reader at Old Link Entrance, Federico DegetauNAICS 238210, PSC M1AA | $45,480 |
| W912C324FPT14Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior / Interior Paint B-172NAICS 238320, PSC Z1AA | $42,830 |
| 70B01C23P00000557Purchase Order, July 8, 2024, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Additional Funds to Complete CCTV InstallationNAICS 238210, PSC N063 | $39,760 |
| 47PC0124P0049Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Clemente Nazario Electrical Mapping and Distribution ModificationNAICS 238210, PSC H261 | $37,905 |
| W912C326FA035Delivery Order, May 12, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior Interior Paint of B385 .5M Water TankNAICS 238320, PSC Z1AA | $30,688 |
| W911S224P0605Purchase Order, May 29, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1169585 25 Ton York Package UnitNAICS 333415, PSC 5340 | $30,283 |
| 47PC0124P0003Purchase Order, March 24, 2025, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Supplemental Order to Add Within Scope Work.NAICS 238210, PSC Z2AA | $24,871 |
| W912C326FA029Delivery Order, April 28, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of 1 Million Gallon Water TanNAICS 238320, PSC Z1AA | $18,847 |
| W912C324FPT06Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior PaintNAICS 238320, PSC Z1FA | $16,690 |
| W912C324FPT13Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior Paint Concrete MasonNAICS 238320, PSC Z1AA | $16,487 |
| W911S224P0810Purchase Order, July 8, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1173535 7.5 Ton York Package UnitNAICS 333415, PSC 4120 | $15,400 |
| W912C326FA038Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Interior Paint Building 507NAICS 238320, PSC Z1AA | $13,478 |
| W912C326FA030Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Interior Paint at VCC Building 630.NAICS 238320, PSC Z1AA | $13,022 |
| W912C325FA017Delivery Order, March 25, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | 2ND Option Year Bonds - Contractor Shall Provide Applicable Performance and Payment Bonds in Accordance with FAR 52.228-15, Performance and NAICS 238320, PSC Z1AA | $12,629 |
| W912C325FA006Delivery Order, December 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior Paint Bldg. 504NAICS 238320, PSC Z1AA | $12,596 |
| W912C324FPT08Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior PaintNAICS 238320, PSC Z1FA | $12,368 |
| W912C324FPT05Delivery Order, June 3, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Interior Paint (Concrete Masonry)NAICS 238320, PSC Z1AA | $11,577 |
| W912C324FPT01Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Performance and Payment BondsNAICS 238320, PSC Z1AA | $9,814 |
| W912C325FA050Delivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform WorNAICS 238320, PSC Z1AA | $8,343 |
| 47PC0125P0020Purchase Order, July 29, 2025, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Furnish & Install Three Dedicated Circuits L6-30R in the IT ZoneNAICS 238210, PSC H261 | $7,609 |
| W912C325FA020Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform WorNAICS 238320, PSC Z1AA | $6,867 |
| 47PC0123P0056Purchase Order, February 21, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Usdc STX Jury MonitorsNAICS 238210, PSC H261 | $6,514 |
| W912C326FA004Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of Bldg. 192.NAICS 238320, PSC Z1AA | $6,455 |
| W912C326FA006Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Paint Building 193NAICS 238320, PSC Z1AA | $6,039 |
| 47PC0124P0050Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Chamber #125 Kitchen Door Card Reader InfrastructureNAICS 238220, PSC J045 | $5,735 |
| W912C326FA034Delivery Order, May 5, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Vega Gate Roof Ceiling and Roof Top Paint in Accordance with Sow.NAICS 238320, PSC Z1AA | $5,686 |
| W912C325FA048Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform WorNAICS 238320, PSC Z1AA | $4,984 |
| W912C325FA054Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of PX Bldg. 606.NAICS 238320, PSC Z1AA | $4,373 |
| W912C325FA060Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Interior of Building 28 and 25.NAICS 238320, PSC Z1AA | $3,936 |
| W912C325FA051Delivery Order, August 15, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform WorNAICS 238320, PSC Z1AA | $2,759 |
| W912C325FA042Delivery Order, July 18, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform WorNAICS 238320, PSC Z1AA | $1,784 |
| W912C325FA062Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Painting of Building 77NAICS 238320, PSC Z1AA | $985 |
| W912C326FA007Delivery Order, January 15, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Fort Buchanan (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of Bldg. 33NAICS 238320, PSC Z1AA | $322 |
| 47PC0123P0027Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | JVT Refurbish Hanging Lights in LoggiasNAICS 236220, PSC Z2AA | $0 |
| 47PC0123P0068Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Extend PopNAICS 236220, PSC Z2AA | $0 |
| W912C323D0001February 27, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | W6QM Micc-Fort Buchanan (Rc)Department of the Army | Exterior / Interior Painting 1ST OptionNAICS 238320, PSC Z1AA | $0 |
| 47PC0522P0099Purchase Order, January 8, 2025, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acq BR Group 2Public Buildings Service | Usdc Courtrooms Audiovisual Circuits ReconfigurationNAICS 238210, PSC H261 | -$20 |
| HSBP1017P00131Purchase Order, February 4, 2026, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 238220, PSC J041 | -$103 |
- Places of performance
- Puerto RicoU.S. Virgin Islands
- Product and service codes
- J041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsZ1AA Maintenance Of Office BuildingsZ1FA Maintenance Of Family Housing FacilitiesH261 Equipment and Materials Testing: Electric Wire, and Power and Distribution EquipmentM1AA Operation Of Office Buildings
- Transactions
- 86 across 46 awards