# Inspection Experts Inc.

Canonical: https://abierto.us/vendors/inspection-experts-inc-m8h1jnnpzb74

- UEI: M8H1JNNPZB74
- CAGE: 4AQW8
- Location: Lincoln, NE
- Awards in window: 79 (187 transactions), $22,447,463 obligated, January 8, 2025 to September 3, 2026

## Awarding agencies

- Department of State: 34 awards, $10,248,081
- U.S. Secret Service: 1 awards, $6,711,776
- Office of Procurement Operations: 1 awards, $3,232,465
- Department of the Army: 3 awards, $1,485,009
- Department of the Navy: 3 awards, $225,995
- Public Buildings Service: 11 awards, $112,067
- Department of Veterans Affairs: 2 awards, $100,937
- Department of the Air Force: 3 awards, $96,998
- U.S. Coast Guard: 3 awards, $77,828
- Agricultural Research Service: 5 awards, $56,032
- Departmental Offices: 1 awards, $33,676
- Indian Health Service: 2 awards, $29,203
- Forest Service: 1 awards, $25,504
- Office of the Assistant Secretary for Administration and Management: 1 awards, $17,557
- Federal Acquisition Service: 4 awards, $0

## Industries

- 561210 Facilities Support Services: $10,587,415
- 236220 Commercial and Institutional Building Construction: $8,836,309
- 562910 Remediation Services: $1,767,745
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $523,944
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $289,537
- 541350 Building Inspection Services: $182,534
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $97,260
- 333248 All Other Industrial Machinery Manufacturing: $68,544
- 811210 Electronic and Precision Equipment Repair and Maintenance: $36,927
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $32,790
- 541380 Testing Laboratories and Services: $15,883
- 561790 Other Services to Buildings and Dwellings: $10,910
- 531320 Offices of Real Estate Appraisers: $2,200
- 541620 Environmental Consulting Services: $0
- 541990 All Other Professional, Scientific, and Technical Services: -$153

## Competition

- Full and Open Competition: 34 awards
- Competed Under SAP: 25 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Available for Competition: 4 awards
- Not Competed: 1 awards

## Solicitations won

- RFQ_19NP4026Q0009_PMSC for BAS Chancery (19NP4026Q0009). https://abierto.us/opportunities/19np4026q0009
- BAS- Building automation services (19MX5626Q0003). https://abierto.us/opportunities/19mx5626q0003
- Asbestos Abatement (N5005425Q0377). https://abierto.us/opportunities/n5005425q0377
- EMCS Mainframe Upgrade (FA303025Q0031). https://abierto.us/opportunities/fa303025q0031

## Largest awards

- 70US0923F2GSA2225 (delivery order): $6,711,776, U. S. Secret Service. Administrative Modification to Change the Cor. Section 4(A) Mission Critical. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2225_7009_GS21F096AA_4732/
- 19AQMM26F0335 (delivery order): $5,455,724, Acquisitions - Aqm Momentum. Yerevan Consular Densification Project. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0335_1900_19AQMM22D0064_1900/
- 19AQMM24F0295 (delivery order): $3,329,288, Acquisitions - Aqm Momentum. Hvac/Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0295_1900_19AQMM22D0064_1900/
- 70RDAD23FR0000135 (delivery order): $3,232,465, Departmental Operations Acquisition Division I. Facilities Support Service Oy 2. https://www.usaspending.gov/award/CONT_AWD_70RDAD23FR0000135_7001_GS06Q16BQDS113_4732/
- W912QR25F0090 (delivery order): $1,475,009, W072 Endist Louisville. Arimd Hvy Metals Mitigation Services Nationwide Task Order. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0090_9700_W912QR25D0021_9700/
- N5005425P0457 (purchase order): $227,670, Mid Atlantic Reg Maint CTR. Mid-Atlantic Regional Maintenance Center Asbestos Abatement. https://www.usaspending.gov/award/CONT_AWD_N5005425P0457_9700_-NONE-_-NONE-/
- 19AQMM24P1095 (purchase order): $189,711, Acquisitions - Aqm Momentum. Bas Preventative Maintenance at the U.S. Embassy Tbilisi, Georgia Option Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1095_1900_-NONE-_-NONE-/
- 19AQMM19F0976 (delivery order): $180,811, Acquisitions - Aqm Momentum. Fac Upgrade and Repair the Existing Honeywell Webs Based Building Automation System Located in Rangoon, Burma. Pop Extension Through 12/31/2025. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0976_1900_SAQMMA14D0105_1900/
- 19AQMM24P0690 (purchase order): $165,621, Acquisitions - Aqm Momentum. Building Automation System (Bas) Preventative Maintenance Services Option Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0690_1900_-NONE-_-NONE-/
- 19AQMM23F3307 (delivery order): $135,318, Acquisitions - Aqm Momentum. Lusaka, Zambia Bas Preventive Maint to Obligate Funds for OY1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3307_1900_GS21F096AA_4732/
- 47PF0025F0879 (delivery order): $101,552, PBS R5 Acquisition Management Division. Fiscal Year 26 Occupational Safety & Health and Safety & Health Risk Management Surveys at 69 Locations.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0879_4740_GS21F096AA_4732/
- 19AQMM23F3057 (delivery order): $99,000, Acquisitions - Aqm Momentum. U.S. Consulate Dubai Located in Dubai United Arab Emirates Building Automation System (Bas) Preventative Maintenance (Pm) Services. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F3057_1900_GS21F096AA_4732/
- 36C77020C0004 (definitive contract): $98,737, National Cmop Office. Property Management Services - Electrical Repairs. https://www.usaspending.gov/award/CONT_AWD_36C77020C0004_3600_-NONE-_-NONE-/
- 19MX7226P0095 (purchase order): $97,260, American Consulate Tijuana. Bas Maintenance. https://www.usaspending.gov/award/CONT_AWD_19MX7226P0095_1900_-NONE-_-NONE-/
- 19R01025C0001 (definitive contract): $91,154, U.S. Embassy Bucharest. FC7901 Srvc- Fac Bas PM #67 - Basic+4 Years. https://www.usaspending.gov/award/CONT_AWD_19R01025C0001_1900_-NONE-_-NONE-/
- 19ML2025C0005 (definitive contract): $88,313, U.S. Embassy Bamako. PMSC on Building Automation Systems. https://www.usaspending.gov/award/CONT_AWD_19ML2025C0005_1900_-NONE-_-NONE-/
- FA303025P0023 (purchase order): $87,010, FA3030 17 Cons CC. Emcs Mainframe Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA303025P0023_9700_-NONE-_-NONE-/
- 1232SA26F0340 (delivery order): $71,796, USDA ARS Afm Apd. Roof Inspection for 84 Buildings in Ames, Ia. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0340_12H2_GS06Q17BQDS211_4732/
- 19MT8523P0486 (purchase order): $57,067, U.S. Embassy Valletta. Building Automation System Servicing FY25/26. https://www.usaspending.gov/award/CONT_AWD_19MT8523P0486_1900_-NONE-_-NONE-/
- 19NU7025C0001 (definitive contract): $54,519, U.S. Embassy Managua. Bas Preventative Maintenance Services Contract. https://www.usaspending.gov/award/CONT_AWD_19NU7025C0001_1900_-NONE-_-NONE-/
- 47PG0825F0054 (delivery order): $52,297, PBS R6 Small Projects Acquisition Kansas City South. The Contractor Shall Provide All Labor, Supervision, Materials, and Equipment Necessary to Perform Multiple Construction Projects at Christopher Bond Courthouse at 80 Lafayette St, Jefferson City, Mo 65101. https://www.usaspending.gov/award/CONT_AWD_47PG0825F0054_4740_47PG1024D0013_4740/
- 70Z02725FPORT0044 (delivery order): $50,294, Base Portsmouth. Preventative, Periodic, and Corrective Maintenance for Five (5) HVAC Chillers Located on USCG Base Portsmouth.. https://www.usaspending.gov/award/CONT_AWD_70Z02725FPORT0044_7008_GS06Q16BQDS113_4732/
- 19AQMM21C0096 (definitive contract): $43,260, Acquisitions - Aqm Momentum. Building Automation Systems (Bas) Services - Surabaya, Indonesia Exercise Option Year Four. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0096_1900_-NONE-_-NONE-/
- 19RW6026C0001 (definitive contract): $39,182, U.S. Embassy Kigali. Building Automation System (Bas) Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19RW6026C0001_1900_-NONE-_-NONE-/
- 19AQMM21C0064 (definitive contract): $38,069, Acquisitions - Aqm Momentum. Building Automation Systems (Bas) Services - Pristina, Kosovo to Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0064_1900_-NONE-_-NONE-/
- 19AM1024C0001 (definitive contract): $36,927, U.S. Embassy Yerevan. Building Automation Sys. Bme Service Contract for 2023-2028. https://www.usaspending.gov/award/CONT_AWD_19AM1024C0001_1900_-NONE-_-NONE-/
- 191V1020C0002 (definitive contract): $36,861, U.S. Embassy Abidjan. Building Automation System Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_191V1020C0002_1900_-NONE-_-NONE-/
- 19EC7526F0158 (delivery order): $34,702, U.S. Embassy Quito. Bas Preventive Maintenance-First Option Year. https://www.usaspending.gov/award/CONT_AWD_19EC7526F0158_1900_19EC7524D0001_1900/
- 19BF5025P0439 (purchase order): $34,513, U.S. Embassy Nassau. PM for Bas. https://www.usaspending.gov/award/CONT_AWD_19BF5025P0439_1900_-NONE-_-NONE-/
- 19EC7525F0139 (delivery order): $33,843, U.S. Embassy Quito. Bas Preventive Maintenance-First Option Year. https://www.usaspending.gov/award/CONT_AWD_19EC7525F0139_1900_19EC7524D0001_1900/
- 19NP4026P1174 (purchase order): $33,736, U.S. Embassy Kathmandu. Copy of Fac - PMSC for Building Automation System of Chancery 2026. https://www.usaspending.gov/award/CONT_AWD_19NP4026P1174_1900_-NONE-_-NONE-/
- 140D0426P0003 (purchase order): $33,676, Ibc Acq SVCS Directorate. Acm and Mold Remediation Udall Building 4 Rooms. https://www.usaspending.gov/award/CONT_AWD_140D0426P0003_1406_-NONE-_-NONE-/
- 19BB2126C0005 (definitive contract): $32,790, American Embassy Bridgetown. Is Not Foreign Assistance. https://www.usaspending.gov/award/CONT_AWD_19BB2126C0005_1900_-NONE-_-NONE-/
- 19MX5626C0002 (definitive contract): $27,447, American Consulate Monterrey. Building Automation Systems. https://www.usaspending.gov/award/CONT_AWD_19MX5626C0002_1900_-NONE-_-NONE-/
- 19NS5023P0120 (purchase order): $26,535, U.S. Embassy Paramaribo. Fac Xjzmsrvc 7901 Building Automation System Service. https://www.usaspending.gov/award/CONT_AWD_19NS5023P0120_1900_-NONE-_-NONE-/
- 12444026P0114 (purchase order): $25,504, Usda-Fs, Csa East 2. Mold Remediation at the Dolly Ann Work Center and Leatherwood Lodge at James River Warm Springs District. https://www.usaspending.gov/award/CONT_AWD_12444026P0114_12C2_-NONE-_-NONE-/
- 75H71226F80010 (delivery order): $22,000, Phoenix Area Indian Health SVC. Fysu - Building Automation System Corrective and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H71226F80010_7527_47QSMS24D001A_4732/
- 19GH1025P0778 (purchase order): $19,114, U.S. Embassy Accra. Usaid/Fx15 Replacement Service/Fwp#389. https://www.usaspending.gov/award/CONT_AWD_19GH1025P0778_1900_-NONE-_-NONE-/
- 12305B25F0038 (delivery order): $18,263, USDA ARS Nea Aao Acq/Per Prop. Iei Will Remove All Debris and Remove Standing Water from Both the 1ST Floor and the Basement of Building 10A. Proposal to Only Include Removal of Water, Debris and Drying Out. https://www.usaspending.gov/award/CONT_AWD_12305B25F0038_12H2_47QSMS24D001A_4732/
- 1605C524P00014 (purchase order): $17,557, Dol - Cas Division 5 Procurement. BLS Indoor Air and Drinking Water Testing. https://www.usaspending.gov/award/CONT_AWD_1605C524P00014_1605_-NONE-_-NONE-/
- 70Z0G325FWFD00003 (delivery order): $16,624, C5I Division 2 Kearneysville. The Services to Remove Old HVAC System and Purchase, Install, and Test a New 4-TON Mini-Split Multi Zone HVAC System That Services the L04 Building Server Room at USCG Alexandria in Alexandria, Va.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325FWFD00003_7008_GS06Q16BQDS113_4732/
- 70Z08125PELIZ0206 (purchase order): $10,910, Base Elizabeth City. Air Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0206_7008_-NONE-_-NONE-/
- W912QR25F0070 (delivery order): $10,000, W072 Endist Louisville. Arimd Hvy Metals Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0070_9700_W912QR25D0021_9700/
- 75H71221P00077 (purchase order): $7,203, Phoenix Area Indian Health SVC. Fort Yuma Building Automation Services and Repair. https://www.usaspending.gov/award/CONT_AWD_75H71221P00077_7527_-NONE-_-NONE-/
- FA480026P0019 (purchase order): $7,184, FA4800 633 Cons PKP. Dodd Hall F448 Lead and Asbestos Survey. https://www.usaspending.gov/award/CONT_AWD_FA480026P0019_9700_-NONE-_-NONE-/
- 47PG0524F0031 (delivery order): $6,352, PBS R6 Small Projects Acquisition Kansas. Frank Carlson Federal Building, 444 SE Quincy St, Topeka, KS 66683 the Vendor Shall Provide All the Labor, Materials, Equipment and Super Vision to Correct the Fire Sprinkler Coverage at the Carlson Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PG0524F0031_4740_47PG0119D0008_4740/
- 47PG0525F0006 (delivery order): $5,815, PBS R6 Small Projects Acquisition Kansas. FLS Dry Pipe Fire Suppression Repairs Wichita Federal Building, 401 N Market St, Wichita, KS 67202 the Vendor Shall Provide All the Labor, Materials, Equipment and Supervision to Repair the FLS Dry Pipe at the Wichita Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PG0525F0006_4740_47PG0119D0008_4740/
- FA706026C0003 (definitive contract): $2,804, FA7060 11TH Contracting SQ PK. Pka - J. Brandon La'Pierre - the Contractor Shall Provide Non-Personal Commercial Services of Water Sampling and Reporting Services for Building 413 on Joint Base Anacostia (Jbab), Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_FA706026C0003_9700_-NONE-_-NONE-/
- 36C77024C0004 (definitive contract): $2,200, National Cmop Office. Property Appraisal Assistance Services. https://www.usaspending.gov/award/CONT_AWD_36C77024C0004_3600_-NONE-_-NONE-/
- 12305B24F0019 (delivery order): $0, USDA ARS Nea Aao Acq/Per Prop. Laboratory Testing - Barc Buildings Water Testing. https://www.usaspending.gov/award/CONT_AWD_12305B24F0019_12H2_GS21F096AA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/inspection-experts-inc-m8h1jnnpzb74.