# Aires & Servicios Contratistas Mecanicos Inc.

Canonical: https://abierto.us/vendors/aires-and-servicios-contratistas-mecanicos-inc-rnllxn38ldb3

- UEI: RNLLXN38LDB3
- CAGE: 4PDU5
- Location: San Lorenzo, PR
- Awards in window: 9 (22 transactions), $486,298 obligated, January 4, 2024 to November 5, 2025

## Awarding agencies

- Forest Service: 2 awards, $265,511
- Centers for Disease Control and Prevention: 2 awards, $210,742
- Drug Enforcement Administration: 4 awards, $8,112
- Department of the Army: 1 awards, $1,933

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $346,594
- 236220 Commercial and Institutional Building Construction: $131,592
- 811412 Appliance Repair and Maintenance: $8,112

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards

## Largest awards

- 12445021P0074 (purchase order): $137,009, Usda-Fs, Csa East 10. HVAC PM Maintenance for Iitf & Sabana. https://www.usaspending.gov/award/CONT_AWD_12445021P0074_12C2_-NONE-_-NONE-/
- 75D30123C18085 (definitive contract): $131,592, CDC Office of Acquisition Services. San Juan Facility Upgrades. https://www.usaspending.gov/award/CONT_AWD_75D30123C18085_7523_-NONE-_-NONE-/
- 12445225C0002 (definitive contract): $128,502, Usda-Fs, Csa East 12. Iitf HQ HVAC Repairs Project. https://www.usaspending.gov/award/CONT_AWD_12445225C0002_12C2_-NONE-_-NONE-/
- 75D30122C14077 (definitive contract): $79,150, CDC Office of Acquisition Services. San Juan, DB HVAC & Hepa Filtered Exhaust. https://www.usaspending.gov/award/CONT_AWD_75D30122C14077_7523_-NONE-_-NONE-/
- 15DDCB25P00000025 (purchase order): $4,740, Caribbean Division Office. Title: A/C Maintenance - Aires Y Servicios Requestor: Karla Z Colon-Delgado Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25P00000025_1524_-NONE-_-NONE-/
- 15DDCB24P00000019 (purchase order): $3,870, Caribbean Division Office. Title: Ac Maintenance Requestor: Patricia J Colon Cubero Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB24P00000019_1524_-NONE-_-NONE-/
- W912EP20P0020 (purchase order): $1,933, W074 Endist Jacksnvlle. Exercise OY4 Modification Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_W912EP20P0020_9700_-NONE-_-NONE-/
- 15DDCB24P00000008 (purchase order): $173, Caribbean Division Office. Airesyservicios-Carrasquillo-$172.86-Thermostat During Monthly Maintenance Visit Was Determined That A/C System Trane Model Gege04841db0bl, S/N W13H14747 Serving to the 5TH Floor T2S2 Room Has a Damaged Thermostat.. https://www.usaspending.gov/award/CONT_AWD_15DDCB24P00000008_1524_-NONE-_-NONE-/
- 15DDCB23P00000025 (purchase order): -$671, Caribbean Division Office. Aires Y Servicios-Carrasquillo-$4,620.00-Ac Maint.. https://www.usaspending.gov/award/CONT_AWD_15DDCB23P00000025_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aires-and-servicios-contratistas-mecanicos-inc-rnllxn38ldb3.