# Bristol Communication & Power Systems, LLC

Canonical: https://abierto.us/vendors/bristol-communication-and-power-systems-llc-e9lblgq3fuu7

- UEI: E9LBLGQ3FUU7
- CAGE: 8TPL1
- Location: Anchorage, AK
- Awards in window: 9 (16 transactions), $920,912 obligated, March 14, 2024 to March 23, 2026

## Awarding agencies

- Department of the Army: 6 awards, $756,141
- Department of the Navy: 1 awards, $161,772
- Department of the Air Force: 2 awards, $3,000

## Industries

- 541512 Computer Systems Design Services: $327,902
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $322,884
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $161,772
- 236220 Commercial and Institutional Building Construction: $98,567
- 541519 Other Computer Related Services: $6,787
- 237120 Oil and Gas Pipeline and Related Structures Construction: $3,000
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Not Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W912CN24P0525 (purchase order): $322,884, 0413 Aq HQ RCO-HI. Jmsc-Ip Crac Unit Materials. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0525_9700_-NONE-_-NONE-/
- W912CN25PA058 (purchase order): $174,082, 0413 Aq HQ RCO-HI. Video Teleconference Room Upgrade - 130TH Engineer Brigade. https://www.usaspending.gov/award/CONT_AWD_W912CN25PA058_9700_-NONE-_-NONE-/
- N6600124P6380 (purchase order): $161,772, NIWC Pacific. Wiring and Installation Upgrades.. https://www.usaspending.gov/award/CONT_AWD_N6600124P6380_9700_-NONE-_-NONE-/
- W912CN25PA074 (purchase order): $153,820, 0413 Aq HQ RCO-HI. Video Teleconference Upgrade. https://www.usaspending.gov/award/CONT_AWD_W912CN25PA074_9700_-NONE-_-NONE-/
- W9126G22C0044 (definitive contract): $98,567, W076 Endist FT Worth. Fire Protection MK003, MK004, and MK005. https://www.usaspending.gov/award/CONT_AWD_W9126G22C0044_9700_-NONE-_-NONE-/
- W912CN25PA026 (purchase order): $6,787, 0413 Aq HQ RCO-HI. Contractor Will Complete the Following Requirement in the Bowling Alley Bldg. 661, Fort Shafter. the Contractor Will Install a Total of 4 Nipr, Cat 6 Drops.. https://www.usaspending.gov/award/CONT_AWD_W912CN25PA026_9700_-NONE-_-NONE-/
- FA890325F0084 (delivery order): $3,000, FA8903 772 Ess PK. Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA890325F0084_9700_FA890325D0038_9700/
- W912CN23P0064 (purchase order): $0, 0413 Aq HQ RCO-HI. Telephone Pole Replacement. https://www.usaspending.gov/award/CONT_AWD_W912CN23P0064_9700_-NONE-_-NONE-/
- FA890325D0038: $0, FA8903 772 Ess PK. Indefinite-Delivery, Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) for Worldwide Department of Defense (Dod) Petroleum, Oil and Lubricant (Pol) Systems Construction and Repair Services - Fuels Matoc. https://www.usaspending.gov/award/CONT_IDV_FA890325D0038_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bristol-communication-and-power-systems-llc-e9lblgq3fuu7.