# Impact Electric Services, LLC

Canonical: https://abierto.us/vendors/impact-electric-services-llc-patkpsgv5m65

- UEI: PATKPSGV5M65
- CAGE: 4YQ38
- Location: Las Cruces, NM
- Awards in window: 17 (33 transactions), $11,814,555 obligated, April 5, 2024 to March 2, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 16 awards, $11,815,913
- Department of the Army: 1 awards, -$1,358

## Industries

- 236220 Commercial and Institutional Building Construction: $7,663,302
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,727,670
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $1,695,161
- 238160 Roofing Contractors: $554,631
- 236210 Industrial Building Construction: $79,056
- 238390 Other Building Finishing Contractors: $59,571
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $36,522
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$1,358

## Competition

- Not Available for Competition: 13 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70B01C24C00000091 (definitive contract): $1,989,793, Administration Facilities Training Contracting Division. This Requirement Involves Various Projects in Texas. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000091_7014_-NONE-_-NONE-/
- 70B01C24C00000072 (definitive contract): $1,989,243, Administration Facilities Training Contracting Division. New Award to Provide Increase Area Inspection at Checkpoint. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000072_7014_-NONE-_-NONE-/
- 70B01C25C00000033 (definitive contract): $1,888,938, Administration Facilities Training Contracting Division. Remove and Replace Facility Fire Suppression Water Tower Located at Sierra Blanca Border Patrol Station (Bps), Sierra Blanca, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000033_7014_-NONE-_-NONE-/
- 70B01C25C00000178 (definitive contract): $1,695,161, Administration Facilities Training Contracting Division. Contract to Install Drains.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000178_7014_-NONE-_-NONE-/
- 70B01C25C00000123 (definitive contract): $1,386,201, Administration Facilities Training Contracting Division. Installation of Emergency Diesel Generators. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000123_7014_-NONE-_-NONE-/
- 70B01C24C00000112 (definitive contract): $1,010,052, Administration Facilities Training Contracting Division. The Requirements for This Project Are for the Complete Removal and Replacement of Two Entire Roofs, Lightening Protection, Insulation, and Water Damaged Ancillary Components.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000112_7014_-NONE-_-NONE-/
- 70B01C25C00000095 (definitive contract): $554,631, Administration Facilities Training Contracting Division. Replace Roof, Ceiling Tiles, Wall Siding, and Flooring Located at the Alpine Air Unit, Alpine, Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000095_7014_-NONE-_-NONE-/
- 70B01C25C00000094 (definitive contract): $469,592, Administration Facilities Training Contracting Division. Complete Various Facility Repairs at Presidio BPS and Sierra Blanca BPS in Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000094_7014_-NONE-_-NONE-/
- 70B01C24P00000289 (purchase order): $315,684, Administration Facilities Training Contracting Division. Services to Provide Fire Suppression Fire Pump. Existing Pump Has Exceeded Its Life Cycle and Replacement Parts Are Not Procureable.. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000289_7014_-NONE-_-NONE-/
- 70B01C25C00000008 (definitive contract): $279,065, Administration Facilities Training Contracting Division. Line Item 10 Fiber Optic Cabling at Marfa TX. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000008_7014_-NONE-_-NONE-/
- 70B01C24P00000395 (purchase order): $79,056, Administration Facilities Training Contracting Division. Replace Exterior Doors at Ysleta Border Patrol Station in Tx.. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000395_7014_-NONE-_-NONE-/
- 70B03C24P00000367 (purchase order): $62,404, Border Enforcement Contracting Division. Electrical Repir. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000367_7014_-NONE-_-NONE-/
- 70B01C24P00000480 (purchase order): $59,571, Administration Facilities Training Contracting Division. Replacement of Rollup Door at Santa Teresa Border Patrol Station. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000480_7014_-NONE-_-NONE-/
- 70B01C25P00000549 (purchase order): $36,522, Administration Facilities Training Contracting Division. This Procurement for Services Is to Have the Contractor Restore Optimal Operation of the Chiller System by Replacing Deteriorated Pump Seals, Thereby Preventing Future Water Leakage and Maintaining System Efficiency.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000549_7014_-NONE-_-NONE-/
- 70B01C23F00000573 (delivery order): $0, Administration Facilities Training Contracting Division. Gate, Roof, Stair, and Gensets Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000573_7014_70B01C21G00000008_7014/
- 70B01C23F00000764 (delivery order): $0, Administration Facilities Training Contracting Division. Extend Period of Performance to 2/19/2025. https://www.usaspending.gov/award/CONT_AWD_70B01C23F00000764_7014_70B01C23G00000007_7014/
- W911SG23C0025 (definitive contract): -$1,358, W6QM Micc-Ft Bliss. Repair Vehicle Exhaust Systems. https://www.usaspending.gov/award/CONT_AWD_W911SG23C0025_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/impact-electric-services-llc-patkpsgv5m65.