Vendor, Bury ST Edmunds, GBR
Ab Electrical & Commercial Services Ltd.
UEI CLPGXR54H935, CAGE U1D70
14 awards and $1,133,640 obligated between February 29, 2024 and May 6, 2026, 9% under full and open competition, against 2.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $341,199 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $271,270 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $242,341 |
| All Other Specialty Trade ContractorsNAICS 238990 | $148,435 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $60,372 |
| Appliance Repair and MaintenanceNAICS 811412 | $35,089 |
| Aircraft ManufacturingNAICS 336411 | $19,642 |
| Laminated Plastics Plate, Sheet (except Packaging), and Shape ManufacturingNAICS 326130 | $15,292 |
| Flooring ContractorsNAICS 238330 | $0 |
| Major Household Appliance ManufacturingNAICS 335220 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 7 |
| Definitive Contract | 3 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Renovate Daily Grind, RAF Alconbury
Department of the Air Force, FA5570 501 CSW Rco
SolicitationNAICS 236220FA557024R0003Awarded to Ab Electrical & Commercial Services Ltd.
Posted Sep 16, 20244 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA557024C0006Definitive Contract, September 27, 2024, Competed Under SAP, 5 offersSolicitation | FA5570 501 CSW RcoDepartment of the Air Force | This Requirement Is for the Design and Construction of a Renovation to the Daily Grind Coffee Shop on Raf AlconburyNAICS 236220, PSC Y1FD | $341,199 |
| FA557025C0011Definitive Contract, September 26, 2025, Full and Open Competition, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | The Government Has a Requirement to Undertake a Design/Build Project to Repair and Upgrade the HVAC Systems at the Cac and the Kitchen in VoNAICS 238220, PSC J041 | $271,270 |
| FA557025P0017Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | Purchase and Delivery of 5 Atuvs That Meet the Specs in the Salient Characteristics.NAICS 336110, PSC 2305 | $206,864 |
| FA557025C0007Definitive Contract, August 26, 2025, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | FY25 - 423 Ce, Raf Molesworth Temporary Car Parking LotNAICS 238990, PSC 3895 | $148,435 |
| FA557025P0003Purchase Order, February 19, 2025, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | The 423 Ces Is Requesting the Procurement of One Gazebo (6M Width X 10M Length). This Product Will Be Installed on a Separately Procured ConNAICS 321992, PSC 5410 | $60,372 |
| FA557024P0027Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | 420 Muns, Raf Welford, Require an OFF-ROAD Capable Atv John Deere Xuv865m Work Utility Vehicle (Or Equivalent) with Glass Door Kit, Close OuNAICS 336110, PSC 2310 | $35,477 |
| FA557025P0013Purchase Order, August 22, 2025, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | B400 HVAC Works, Raf MolesworthNAICS 811412, PSC 7290 | $35,089 |
| FA557024P0008Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | FA5570 501 CSW RcoDepartment of the Air Force | Drone in Support of Raf Alconbury and Raf MolesworthNAICS 336411, PSC 1550 | $19,642 |
| FA557025P0031Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | 423D Ce Is Requesting Window Solar Film to Reject Heat, Glare and Uv for Base Dorms.NAICS 326130, PSC 9330 | $15,292 |
| FA557026F0022BPA Call, March 11, 2026, Not Competed Under SAP, 1 offers | FA5570 501 CSW RcoDepartment of the Air Force | 2024-O0011 the Contractor Shall Provide All Labor, Equipment and Materials to Supply 12 Lighting Towers in Accordance with the Attached QuotNAICS 624230, PSC 6210 | $0 |
| FA557026P0005Purchase Order, March 6, 2026, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | 2024-O0011 - Contractor Shall Provide All Labor, Equipment, and Materials to Deliver 29 Containerized Housing Units to Royal Air Force FairfNAICS 561210, PSC W081 | $0 |
| FA557024A0004February 29, 2024 | FA5570 501 CSW RcoDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Supplies, Transportation, Tools, Materials, and Supervision to Provide Flooring RemovNAICS 238330, PSC J072 | $0 |
| FA557025A0012September 30, 2025 | FA5570 501 CSW RcoDepartment of the Air Force | Appliance BPA for Military Families.NAICS 335220, PSC 7290 | $0 |
| FA557026A0002March 11, 2026 | FA5570 501 CSW RcoDepartment of the Air Force | This Blanket Purchase Agreement (Bpa) Provides a Streamlined Procurement Vehicle for United States Air Force (Usaf) Sites Across the United NAICS 624230, PSC R429 | $0 |
- Product and service codes
- Y1FD Construction Of Dining FacilitiesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment2305 Ground Effect Vehicles3895 Miscellaneous Construction Equipment5410 Prefabricated and Portable Buildings2310 Passenger Motor Vehicles
- Transactions
- 19 across 14 awards