# Acco Engineered Systems, Inc.

Canonical: https://abierto.us/vendors/acco-engineered-systems-inc-mn2hu7hbvqa8

- UEI: MN2HU7HBVQA8
- CAGE: 99714
- Location: Pasadena, CA
- Awards in window: 17 (45 transactions), $673,414 obligated, January 7, 2025 to July 28, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $253,956
- Department of Veterans Affairs: 8 awards, $253,856
- National Aeronautics and Space Administration: 1 awards, $84,058
- National Oceanic and Atmospheric Administration: 1 awards, $61,608
- Indian Health Service: 1 awards, $17,589
- National Institute of Standards and Technology: 1 awards, $12,626
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Missile Defense Agency: 1 awards, $0
- Department of Energy: 1 awards, -$10,280

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $338,014
- 561210 Facilities Support Services: $256,202
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $79,197

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- ACCO Chiller Repair (N6893625Q5169). https://abierto.us/opportunities/n6893625q5169

## Largest awards

- N6893626P5011 (purchase order): $253,956, Naval Air Warfare Center. Con Chiller Repair. https://www.usaspending.gov/award/CONT_AWD_N6893626P5011_9700_-NONE-_-NONE-/
- 80AFRC26P0007 (purchase order): $84,058, NASA Armstrong Flight Research CNTR. Remove, Dispose of the Rooftop HVAC Unit at 4825.THE Contractor Shall Provide All Labor, Materials, Supervision, Tools, and Equipment Necessary to Perform and Complete All Requirements Identified in the Sow.. https://www.usaspending.gov/award/CONT_AWD_80AFRC26P0007_8000_-NONE-_-NONE-/
- 36C25722P0692 (purchase order): $80,304, 257-Network Contract Office 17. NTX Boiler Inspections Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25722P0692_3600_-NONE-_-NONE-/
- 36C26025N0358 (bpa call): $75,321, 260-Network Contract Office 20. Task Order for Painting. https://www.usaspending.gov/award/CONT_AWD_36C26025N0358_3600_36C26020A0034_3600/
- 1305M321PNFFR0573 (purchase order): $61,608, Department of Commerce NOAA. HVAC Preventative Maintenance Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_1305M321PNFFR0573_1330_-NONE-_-NONE-/
- 36C26025N0361 (bpa call): $43,538, 260-Network Contract Office 20. Maintenance and Repair Services-Boise Vamc 2025 Asphalt Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26025N0361_3600_36C26020A0034_3600/
- 36C26025N0246 (bpa call): $33,825, 260-Network Contract Office 20. VA BLD 77 Canteen Fire Suppression System Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26025N0246_3600_36C26020A0034_3600/
- 36C26021F0482 (delivery order): $24,415, 260-Network Contract Office 20. Catch Basin Storm Drain Cleaning - Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C26021F0482_3600_GS21F0121V_4730/
- 75H71226P00047 (purchase order): $17,589, Phoenix Area Indian Health SVC. Remove and Replace Two (2) Failed Condenser Coils on a Mitsubishi VRF Outdoor Unit at the Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71226P00047_7527_-NONE-_-NONE-/
- 1333ND23FNB190171 (delivery order): $12,626, Department of Commerce NIST. DE-OB OY1, Backflow Service, Nist, Boulder, Co. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190171_1341_GS21F0121V_4730/
- 36C26025N0271 (bpa call): $6,659, 260-Network Contract Office 20. Maintenance and Repair Services-Boise Vamc BPA Gutter Repair on BLDG 115.. https://www.usaspending.gov/award/CONT_AWD_36C26025N0271_3600_36C26020A0034_3600/
- 36C26023N0137 (bpa call): $0, 260-Network Contract Office 20. Maintenance and Repair Services-Boise Vamc, Remove/Replace 120 LG PQN Controller. https://www.usaspending.gov/award/CONT_AWD_36C26023N0137_3600_36C26020A0034_3600/
- 70CMSD23P00000126 (purchase order): $0, Investigations and Operations Support Dallas. Requirement for Server Room Air Conditioner Installation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000126_7012_-NONE-_-NONE-/
- GS21F0121V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0121V_4730/
- HQ086724A0003: $0, Missile Defense Agency (Mda). Locksmith Services. https://www.usaspending.gov/award/CONT_IDV_HQ086724A0003_9700/
- 36C24523F0507 (delivery order): -$10,205, 245-Network Contract Office 5. Decrease Funding Due to Unused Boiler Repair Services.. https://www.usaspending.gov/award/CONT_AWD_36C24523F0507_3600_GS21F0121V_4730/
- DEDT0013089 (delivery order): -$10,280, Western-Sierra Nevada Region. Modification 0006: Closeout Deobligation of Remaining Funds for Filters from Merv 9 to Merv 13.. https://www.usaspending.gov/award/CONT_AWD_DEDT0013089_8900_GS21F0121V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acco-engineered-systems-inc-mn2hu7hbvqa8.