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Vendor, Santa Fe Springs, CA

Collicutt Energy Services Inc.

UEI SGWDVS6AT1Z3, CAGE 9CVS6

5 awards and $150,688 obligated between February 26, 2024 and August 20, 2026, 0% under full and open competition, against 1.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$65,939
Department of the Air Force$60,250
Indian Health Service$31,081
Department of Veterans Affairs$2,418
National Park Service-$9,000

Industries

NAICS on the awards, by dollars.

Ship Building and RepairingNAICS 336611$65,939
Other Engine Equipment ManufacturingNAICS 333618$60,250
Facilities Support ServicesNAICS 561210$31,081
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$2,418
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210-$9,000

How it wins

Awards by competition, set-aside and type.

Not Competed3
Competed Under SAP2
Small Business Set Aside - Total1
Purchase Order5

Hear when Collicutt Energy Services Inc. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

Contracts Collicutt Energy Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.

Ending
1
Obligated so far
$31,081
Soonest
May 4, 2028

The 1 contract, the office behind each one and the dates are in the workspace. See them

Competes with

Vendors selling ship building and repairing to U.S. Coast Guard, by dollars.

Davie Defense Inc.Vienna, VA$3,500,000,000
Bollinger Shipyards Lockport, L.L.C.Lockport, LA$2,528,416,358
Austal Usa, LLCMobile, AL$2,287,797,109
Rauma Marine Constructions OyRauma$1,122,648,775
Birdon America Inc.Denver, CO$500,223,344
Offshore Service Vessels, L.L.C.Cut Off, LA$136,414,823

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractObligated
70Z04024P50253B00Purchase Order, August 9, 2024, Competed Under SAP, 3 offersSolicitation $65,939
FA500024P0121Purchase Order, September 11, 2024, Competed Under SAP, 3 offers$60,250
75H70323P00026Purchase Order, May 3, 2024, Not Competed, 1 offers$31,081
36C26124P0659Purchase Order, February 26, 2024, Not Competed, 1 offers$2,418
140P8423P0014Purchase Order, July 28, 2026, Not Competed, 1 offers-$9,000
Places of performance
CaliforniaAlaska
Product and service codes
5330 Packing and Gasket Materials2815 Diesel Engines and ComponentsH249 Equipment and Materials Testing: Maintenance and Repair Shop EquipmentJ030 Maintenance, Repair and Rebuilding of Equipment: Mechanical Power Transmission EquipmentJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
Transactions
11 across 5 awards