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Abierto

Vendor, Virginia Beach, VA

Ireland Electric Co

UEI MQC1M6H7JEV6, CAGE 0UEE8

6 awards and $165,040 obligated between January 10, 2024 and February 24, 2026, 0% under full and open competition, against 1.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$110,442
Department of the Navy$39,635
National Park Service$10,898
U.S. Coast Guard$4,698
Department of the Army-$633

Industries

NAICS on the awards, by dollars.

Water and Sewer Line and Related Structures ConstructionNAICS 237110$110,442
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220$32,475
Ship Building and RepairingNAICS 336611$11,858
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$10,898
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310-$633

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Not Competed Under SAP2
Not Competed1
Small Business Set Aside - Total3
Purchase Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA480026P0005Purchase Order, December 23, 2025, Competed Under SAP, 2 offersFA4800 633 Cons PKPDepartment of the Air ForceLift Station Pumps RepairNAICS 237110, PSC Z1ND$110,442
N5005425P0402Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offersMid Atlantic Reg Maint CTRDepartment of the NavyLF18 Waste Water Lift StationNAICS 238220, PSC J046$32,475
140P4224P0071Purchase Order, September 9, 2024, Competed Under SAP, 1 offersNortheast Regional ContractingNational Park ServiceColo: Repair Ytvc Air HandlerNAICS 238210, PSC J045$10,898
N0018925P0516Purchase Order, August 29, 2025, Not Competed Under SAP, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavyGeneral Electric MotorNAICS 336611, PSC J061$7,160
70Z08025PMECP0239Purchase Order, August 18, 2025, Not Competed, 1 offersSFLC Procurement Branch 1U.S. Coast GuardCFR 001 CGC Northland Galley Axian Fan RepairNAICS 336611, PSC J020$4,698
W9123618P0024Purchase Order, January 10, 2024, Competed Under SAP, 2 offersW2SD Endist NorfolkDepartment of the ArmyGenerator Maintenance De-ObligationNAICS 811310, PSC Z2MD-$633
Places of performance
Virginia
Transactions
7 across 6 awards