# A and W Electrical and Refrigeration A/C Inc. Canonical: https://abierto.us/vendors/a-and-w-electrical-and-refrigeration-a-c-inc-nhmcgl9gdwe6 - UEI: NHMCGL9GDWE6 - CAGE: 6TZ30 - Location: Morovis, PR - Awards in window: 30 (52 transactions), $1,318,738 obligated, January 8, 2025 to September 11, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 4 awards, $902,339 - Department of the Army: 21 awards, $380,151 - Public Buildings Service: 5 awards, $36,248 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $585,959 - 238320 Painting and Wall Covering Contractors: $380,151 - 561621 Security Systems Services (except Locksmiths): $316,380 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $36,248 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Not Competed Under SAP: 8 awards - Not Competed: 1 awards ## Largest awards - 70B03C22P00000508 (purchase order): $586,062, Border Enforcement Contracting Division. Increase HVAC Repair Funding for Puerto Rico CBP Facilities.. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000508_7014_-NONE-_-NONE-/ - 70B03C23P00000680 (purchase order): $316,380, Border Enforcement Contracting Division. Security Systems Repairs and Maintenance - Modification to De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000680_7014_-NONE-_-NONE-/ - W912C326FA010 (delivery order): $107,205, W6QM Micc-Fort Buchanan (Rc). Exterior/ Interior Paint at National Guard Building 541.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA010_9700_W912C323D0001_9700/ - W912C326FA025 (delivery order): $69,223, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior/ Interior at Navy Reserve Building 70. https://www.usaspending.gov/award/CONT_AWD_W912C326FA025_9700_W912C323D0001_9700/ - W912C326FA023 (delivery order): $62,525, W6QM Micc-Fort Buchanan (Rc). Exterior/ Interior Painting of Bldg. 168. https://www.usaspending.gov/award/CONT_AWD_W912C326FA023_9700_W912C323D0001_9700/ - W912C326FA035 (delivery order): $30,688, W6QM Micc-Fort Buchanan (Rc). Exterior Interior Paint of B385 .5M Water Tank. https://www.usaspending.gov/award/CONT_AWD_W912C326FA035_9700_W912C323D0001_9700/ - 47PC0124P0003 (purchase order): $24,871, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Supplemental Order to Add Within Scope Work.. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0003_4740_-NONE-_-NONE-/ - W912C326FA029 (delivery order): $18,847, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of 1 Million Gallon Water Tank at Bldg. 254.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA029_9700_W912C323D0001_9700/ - W912C326FA038 (delivery order): $13,478, W6QM Micc-Fort Buchanan (Rc). Interior Paint Building 507. https://www.usaspending.gov/award/CONT_AWD_W912C326FA038_9700_W912C323D0001_9700/ - W912C326FA030 (delivery order): $13,022, W6QM Micc-Fort Buchanan (Rc). Interior Paint at VCC Building 630.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA030_9700_W912C323D0001_9700/ - W912C325FA017 (delivery order): $12,629, W6QM Micc-Fort Buchanan (Rc). 2ND Option Year Bonds - Contractor Shall Provide Applicable Performance and Payment Bonds in Accordance with FAR 52.228-15, Performance and Payment Bonds-Construction.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA017_9700_W912C323D0001_9700/ - W912C325FA050 (delivery order): $8,343, W6QM Micc-Fort Buchanan (Rc). Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform Work in Connection with Exterior and Interior Paint at Bldg. 124 FT Buchanan, PR. https://www.usaspending.gov/award/CONT_AWD_W912C325FA050_9700_W912C323D0001_9700/ - 47PC0125P0020 (purchase order): $7,609, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Furnish & Install Three Dedicated Circuits L6-30R in the IT Zone. https://www.usaspending.gov/award/CONT_AWD_47PC0125P0020_4740_-NONE-_-NONE-/ - W912C325FA020 (delivery order): $6,867, W6QM Micc-Fort Buchanan (Rc). Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform Work in Connection with Paint at Fort Buchanan, Puerto Rico Iaw All Terms and Conditions in the Contract.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA020_9700_W912C323D0001_9700/ - W912C326FA004 (delivery order): $6,455, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of Bldg. 192.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA004_9700_W912C323D0001_9700/ - W912C326FA006 (delivery order): $6,039, W6QM Micc-Fort Buchanan (Rc). Paint Building 193. https://www.usaspending.gov/award/CONT_AWD_W912C326FA006_9700_W912C323D0001_9700/ - W912C326FA034 (delivery order): $5,686, W6QM Micc-Fort Buchanan (Rc). Vega Gate Roof Ceiling and Roof Top Paint in Accordance with Sow.. https://www.usaspending.gov/award/CONT_AWD_W912C326FA034_9700_W912C323D0001_9700/ - W912C325FA048 (delivery order): $4,984, W6QM Micc-Fort Buchanan (Rc). Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform Work in Connection with Exterior and Interior Paint at Bldg. 124 FT Buchanan, Pr.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA048_9700_W912C323D0001_9700/ - W912C325FA054 (delivery order): $4,373, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of PX Bldg. 606.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA054_9700_W912C323D0001_9700/ - W912C325FA060 (delivery order): $3,936, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Interior of Building 28 and 25.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA060_9700_W912C323D0001_9700/ - W912C325FA051 (delivery order): $2,759, W6QM Micc-Fort Buchanan (Rc). Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform Work in Connection with Exterior Paint at Bldg. 538 FT Buchanan, PR. https://www.usaspending.gov/award/CONT_AWD_W912C325FA051_9700_W912C323D0001_9700/ - 47PC0123P0056 (purchase order): $1,939, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Usdc STX Jury Monitors. https://www.usaspending.gov/award/CONT_AWD_47PC0123P0056_4740_-NONE-_-NONE-/ - 47PC0124P0052 (purchase order): $1,850, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_47PC0124P0052_4740_-NONE-_-NONE-/ - W912C325FA042 (delivery order): $1,784, W6QM Micc-Fort Buchanan (Rc). Provide Labor, Materials, Tools, Equipment, Supervision, Transportation, Insurance, Permits and Incidental Supplies Necessary to Perform Work in Connection with Exterior Paint at Bldg. 659 FT Buchanan, PR Iaw All Terms and Conditions in the Contract.. https://www.usaspending.gov/award/CONT_AWD_W912C325FA042_9700_W912C323D0001_9700/ - W912C325FA062 (delivery order): $985, W6QM Micc-Fort Buchanan (Rc). Painting of Building 77. https://www.usaspending.gov/award/CONT_AWD_W912C325FA062_9700_W912C323D0001_9700/ - W912C326FA007 (delivery order): $322, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide All Personnel, Management Equipment, Materials and Supplies to Paint the Exterior of Bldg. 33. https://www.usaspending.gov/award/CONT_AWD_W912C326FA007_9700_W912C323D0001_9700/ - 70B01C23P00000557 (purchase order): $0, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Change the Contracting Officer from Travis Graham to Donna Mcmullen and to Add a New Cor, Pedro Ramos for Invoice Support. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000557_7014_-NONE-_-NONE-/ - W912C323D0001: $0, W6QM Micc-Fort Buchanan (Rc). Exterior / Interior Painting 1ST Option. https://www.usaspending.gov/award/CONT_IDV_W912C323D0001_9700/ - 47PC0522P0099 (purchase order): -$20, PBS R2 Simplified Acq BR Group 2. Usdc Courtrooms Audiovisual Circuits Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_47PC0522P0099_4740_-NONE-_-NONE-/ - HSBP1017P00131 (purchase order): -$103, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_HSBP1017P00131_7014_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-w-electrical-and-refrigeration-a-c-inc-nhmcgl9gdwe6.