# Ab Electrical & Commercial Services Ltd.

Canonical: https://abierto.us/vendors/ab-electrical-and-commercial-services-ltd-clpgxr54h935

- UEI: CLPGXR54H935
- CAGE: U1D70
- Location: Bury ST Edmunds, GBR
- Awards in window: 14 (19 transactions), $1,133,640 obligated, February 29, 2024 to May 6, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $1,133,640

## Industries

- 236220 Commercial and Institutional Building Construction: $341,199
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $271,270
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $242,341
- 238990 All Other Specialty Trade Contractors: $148,435
- 321992 Prefabricated Wood Building Manufacturing: $60,372
- 811412 Appliance Repair and Maintenance: $35,089
- 336411 Aircraft Manufacturing: $19,642
- 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing: $15,292
- 238330 Flooring Contractors: $0
- 335220 Major Household Appliance Manufacturing: $0
- 561210 Facilities Support Services: $0
- 624230 Emergency and Other Relief Services: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Renovate Daily Grind, RAF Alconbury (FA557024R0003). https://abierto.us/opportunities/fa557024r0003

## Largest awards

- FA557024C0006 (definitive contract): $341,199, FA5570 501 CSW Rco. This Requirement Is for the Design and Construction of a Renovation to the Daily Grind Coffee Shop on Raf Alconbury. https://www.usaspending.gov/award/CONT_AWD_FA557024C0006_9700_-NONE-_-NONE-/
- FA557025C0011 (definitive contract): $271,270, FA5570 501 CSW Rco. 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 Vosler Hall on Raf Molesworth.. https://www.usaspending.gov/award/CONT_AWD_FA557025C0011_9700_-NONE-_-NONE-/
- FA557025P0017 (purchase order): $206,864, FA5570 501 CSW Rco. Purchase and Delivery of 5 Atuvs That Meet the Specs in the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0017_9700_-NONE-_-NONE-/
- FA557025C0007 (definitive contract): $148,435, FA5570 501 CSW Rco. FY25 - 423 Ce, Raf Molesworth Temporary Car Parking Lot. https://www.usaspending.gov/award/CONT_AWD_FA557025C0007_9700_-NONE-_-NONE-/
- FA557025P0003 (purchase order): $60,372, FA5570 501 CSW Rco. The 423 Ces Is Requesting the Procurement of One Gazebo (6M Width X 10M Length). This Product Will Be Installed on a Separately Procured Concrete Pad and Will Be Used to Support Quality of Life and Mission Related Gatherings on the Base.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0003_9700_-NONE-_-NONE-/
- FA557024P0027 (purchase order): $35,477, FA5570 501 CSW Rco. 420 Muns, Raf Welford, Require an OFF-ROAD Capable Atv John Deere Xuv865m Work Utility Vehicle (Or Equivalent) with Glass Door Kit, Close Out Kit and Air Cleaner Relocation Kit, Warranty and Service Plan.. https://www.usaspending.gov/award/CONT_AWD_FA557024P0027_9700_-NONE-_-NONE-/
- FA557025P0013 (purchase order): $35,089, FA5570 501 CSW Rco. B400 HVAC Works, Raf Molesworth. https://www.usaspending.gov/award/CONT_AWD_FA557025P0013_9700_-NONE-_-NONE-/
- FA557024P0008 (purchase order): $19,642, FA5570 501 CSW Rco. Drone in Support of Raf Alconbury and Raf Molesworth. https://www.usaspending.gov/award/CONT_AWD_FA557024P0008_9700_-NONE-_-NONE-/
- FA557025P0031 (purchase order): $15,292, FA5570 501 CSW Rco. 423D Ce Is Requesting Window Solar Film to Reject Heat, Glare and Uv for Base Dorms.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0031_9700_-NONE-_-NONE-/
- FA557026F0022 (bpa call): $0, FA5570 501 CSW Rco. 2024-O0011 the Contractor Shall Provide All Labor, Equipment and Materials to Supply 12 Lighting Towers in Accordance with the Attached Quote QT00619-2.. https://www.usaspending.gov/award/CONT_AWD_FA557026F0022_9700_FA557026A0002_9700/
- FA557026P0005 (purchase order): $0, FA5570 501 CSW Rco. 2024-O0011 - Contractor Shall Provide All Labor, Equipment, and Materials to Deliver 29 Containerized Housing Units to Royal Air Force Fairford for a 2 Week Period.. https://www.usaspending.gov/award/CONT_AWD_FA557026P0005_9700_-NONE-_-NONE-/
- FA557024A0004: $0, FA5570 501 CSW Rco. The Contractor Shall Provide All Personnel, Equipment, Supplies, Transportation, Tools, Materials, and Supervision to Provide Flooring Removal and Replacement Services at Military Housing Units as Requested by Housing Offices Supporting Usvf Iaw Sow.. https://www.usaspending.gov/award/CONT_IDV_FA557024A0004_9700/
- FA557025A0012: $0, FA5570 501 CSW Rco. Appliance BPA for Military Families.. https://www.usaspending.gov/award/CONT_IDV_FA557025A0012_9700/
- FA557026A0002: $0, FA5570 501 CSW Rco. This Blanket Purchase Agreement (Bpa) Provides a Streamlined Procurement Vehicle for United States Air Force (Usaf) Sites Across the United Kingdom (Uk), Enabling the Rapid Acquisition of Supplies and Services to Support Emergency Operations.. https://www.usaspending.gov/award/CONT_IDV_FA557026A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ab-electrical-and-commercial-services-ltd-clpgxr54h935.