# Massive Kinetics Contracting, LLC

Canonical: https://abierto.us/vendors/massive-kinetics-contracting-llc-gs2tvaaslr51

- UEI: GS2TVAASLR51
- CAGE: 9HFQ6
- Location: Ewa Beach, HI
- Awards in window: 7 (15 transactions), $321,451 obligated, September 23, 2024 to June 9, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $127,373
- Department of Veterans Affairs: 5 awards, $104,550
- Indian Health Service: 1 awards, $89,528

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $127,373
- 811210 Electronic and Precision Equipment Repair and Maintenance: $89,528
- 541350 Building Inspection Services: $56,600
- 561790 Other Services to Buildings and Dwellings: $47,950
- 238990 All Other Specialty Trade Contractors: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CFA Exhaust Fan Repair and Maintenance Services (36C26126Q0428), $47,950. https://abierto.us/opportunities/36c26126q0428
- Fire Door Inspections at the Greater Los Angeles VA Healthcare Systems (36C26225Q1434), $27,000. https://abierto.us/opportunities/36c26225q1434
- Award Notice - PIMC Handpiece Equipment PM Service (IHS1504004), $237,702. https://abierto.us/opportunities/ihs1504004
- Facilities Maintenance | Fire Door/Extinguisher Inspection/Maint (VA-25-00015129) (36C24425Q0254), $1,505,026. https://abierto.us/opportunities/36c24425q0254

## Largest awards

- 1305M424P0023 (purchase order): $127,373, Department of Commerce NOAA. The Irc NOAA Building Needs an Arc Flash Study, Which Has Never Been Done Since the Building Conception. This Is a Requirement That Is Necessary to Provide a Safe Work Environment for the Personnel Maintaining Electrical Equipment. This Requirement S. https://www.usaspending.gov/award/CONT_AWD_1305M424P0023_1330_-NONE-_-NONE-/
- 75H71225P00079 (purchase order): $89,528, Phoenix Area Indian Health SVC. Pimc or and Dental Handpiece PM and Repair Services. https://www.usaspending.gov/award/CONT_AWD_75H71225P00079_7527_-NONE-_-NONE-/
- 36C26126P0784 (purchase order): $47,950, 261-Network Contract Office 21. Cfa Exhaust Fan Repair and Maintenance, Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0784_3600_-NONE-_-NONE-/
- 36C24425P0500 (purchase order): $29,600, 244-Network Contract Office 4. Fire Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24425P0500_3600_-NONE-_-NONE-/
- 36C26226P0060 (purchase order): $27,000, 262-Network Contract Office 22. Fire Door Inspection. https://www.usaspending.gov/award/CONT_AWD_36C26226P0060_3600_-NONE-_-NONE-/
- 36C24425N0607 (delivery order): $0, 244-Network Contract Office 4. Fire and Smoke Door Inspections. https://www.usaspending.gov/award/CONT_AWD_36C24425N0607_3600_36C24425D0046_3600/
- 36C24425D0046: $0, 244-Network Contract Office 4. Fire and Smoke Door Inspections and Maintenance. https://www.usaspending.gov/award/CONT_IDV_36C24425D0046_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/massive-kinetics-contracting-llc-gs2tvaaslr51.