Vendor, Morovis, PR
A and W Electrical and Refrigeration A/C Inc.
UEI NHMCGL9GDWE6, CAGE 6TZ30
30 awards and $1,318,738 obligated between January 8, 2025 and September 11, 2026, 70% under full and open competition, against 2.1 offers on average where reported.
Sells to
Awarding agencies by dollars.
| U.S. Customs and Border Protection | $902,339 |
| Department of the Army | $380,151 |
| Public Buildings Service | $36,248 |
Industries
NAICS on the awards, by dollars.
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $585,959 |
| Painting and Wall Covering ContractorsNAICS 238320 | $380,151 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $316,380 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $36,248 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 21 |
| Not Competed Under SAP | 8 |
| Not Competed | 1 |
| 8(A) Sole Source | 8 |
| 8A Competed | 1 |
| Delivery Order | 20 |
| Purchase Order | 9 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C22P00000508Purchase Order, January 23, 2025, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Increase HVAC Repair Funding for Puerto Rico CBP Facilities.NAICS 238220, PSC J041 | $586,062 |
| 70B03C23P00000680Purchase Order, August 15, 2025, Not Competed Under SAP, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Security Systems Repairs and Maintenance - Modification to De-Obligate Unused FundsNAICS 561621, PSC J059 | $316,380 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 47PC0123P0056Purchase Order, May 20, 2025, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | Usdc STX Jury MonitorsNAICS 238210, PSC H261 | $1,939 |
| 47PC0124P0052Purchase Order, February 12, 2025, Not Competed Under SAP, 1 offers | PBS R2 Simplified Acquisitions Branch (2PQB) Group 3Public Buildings Service | No Cost Time ExtensionNAICS 238210, PSC M1AA | $1,850 |
| 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 |
| 70B01C23P00000557Purchase Order, September 10, 2025, Not Competed, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Purpose of This Modification Is to Change the Contracting Officer from Travis Graham to Donna Mcmullen and to Add a New Cor, Pedro RamosNAICS 238210, PSC N063 | $0 |
| W912C323D0001March 25, 2025, 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 EquipmentZ1AA Maintenance Of Office BuildingsJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsZ2AA Repair Or Alteration Of Office BuildingsH261 Equipment and Materials Testing: Electric Wire, and Power and Distribution EquipmentM1AA Operation Of Office Buildings
- Transactions
- 52 across 30 awards