# Mesa Energy Systems, Inc.

Canonical: https://abierto.us/vendors/mesa-energy-systems-inc-ykhnbnmypan5

- UEI: YKHNBNMYPAN5
- CAGE: 0NVU5
- Parent: Miller Electric Company
- Location: Irvine, CA
- Awards in window: 30 (91 transactions), $11,377,936 obligated, January 9, 2024 to September 4, 2026

## Awarding agencies

- Public Buildings Service: 1 awards, $7,525,599
- Department of the Navy: 6 awards, $2,422,364
- Department of Veterans Affairs: 8 awards, $850,750
- Federal Prison System / Bureau of Prisons: 10 awards, $324,485
- Indian Health Service: 1 awards, $188,980
- U.S. Coast Guard: 2 awards, $50,561
- Agricultural Research Service: 1 awards, $15,198
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $7,920,807
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,790,733
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $276,085
- 561210 Facilities Support Services: $188,980
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $80,400
- 561990 All Other Support Services: $60,320
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $35,449
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $25,163

## Competition

- Not Competed: 13 awards
- Full and Open Competition: 11 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- AWARD NOTICE FOR 31100PR260000046 - USCG BASE LALB BUILDING 20 CHILLER REPAIR (31100PR260000046), $30,310. https://abierto.us/opportunities/31100pr260000046
- OR Booster Chiller Installation -W/WD, BOnly POP 5/8/2026 - 12/31/2026 (36C59559Q0546), $55,200. https://abierto.us/opportunities/36c59559q0546
- Emergency Chiller 2 Repair - FCI Mendota (15B62025P00000161). https://abierto.us/opportunities/15b62025p00000161
- 36C262-24-AP-8415 | 644-24-4-224-1376 | Emergency A/C Booster Chiller Replacement | VA-24-00106769 (36C26224P2291), $276,085. https://abierto.us/opportunities/36c26224p2291
- Cooling Tower Replacement (47PK0123R0005). https://abierto.us/opportunities/47pk0123r0005

## Largest awards

- 47PK0124C0003 (definitive contract): $7,525,599, PBS R9 Amd Capital Projects. Design Build Services for the Emergency Cooling Towers Replacement and Structural Repairs at the Federal Building at 300 N. Los Angeles St., Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_47PK0124C0003_4740_-NONE-_-NONE-/
- N6247325F4492 (delivery order): $1,495,000, Navfacsyscom Southwest. Boiler and Mechanical Macc Naics 238220. https://www.usaspending.gov/award/CONT_AWD_N6247325F4492_9700_N6247321D0606_9700/
- N6247325F0500 (delivery order): $574,525, Navfacsyscom Southwest. Remove and Replace Pool Boilers and Existing Related Equipment Inside the Mechanical Room at Building 1315.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0500_9700_N6247321D0606_9700/
- N6247324F4954 (delivery order): $369,600, Navfacsyscom Southwest. Boiler and Mechanical Macc Naics 238220. https://www.usaspending.gov/award/CONT_AWD_N6247324F4954_9700_N6247321D0606_9700/
- 36C26224C0236 (definitive contract): $365,950, 262-Network Contract Office 22. VHA Phoenix or #7 Air Handler Unit Rooftop Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26224C0236_3600_-NONE-_-NONE-/
- 36C26224P2291 (purchase order): $215,287, 262-Network Contract Office 22. Emergency Replacement of the Surgery Booster Air Cooled Chiller, for the Phoenix VA Health Care System (Phvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26224P2291_3600_-NONE-_-NONE-/
- 75H70323P00010 (purchase order): $188,980, California Indian Health Service. Desert Sage Yrtc P00009 Increases the Amount of Funds by $2,215.62. See Attached Invoice for Details. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_75H70323P00010_7527_-NONE-_-NONE-/
- 15B61924P00000116 (purchase order): $82,792, Fci Herlong. B&F - Fci Herlong - Rebuild Chiller 1 - 24Z6AV2. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000116_1540_-NONE-_-NONE-/
- 36C26126P1131 (purchase order): $80,400, 261-Network Contract Office 21. Afterhours Emergency HVAC and Refrigerations Technician Service Calls. Afterhours and Federl Holidays Emergency Basis ON-CALL VA Fresno.. https://www.usaspending.gov/award/CONT_AWD_36C26126P1131_3600_-NONE-_-NONE-/
- 15B61924P00000046 (purchase order): $71,872, Fci Herlong. 24Z6AU8 - Chiller Pumps. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000046_1540_-NONE-_-NONE-/
- 36C26225P0960 (purchase order): $60,798, 262-Network Contract Office 22. Emergency Delivery and Installation of the Surgery Booster Air Cooled Chiller, for the Phoenix VA Health Care System (Phvahcs). https://www.usaspending.gov/award/CONT_AWD_36C26225P0960_3600_-NONE-_-NONE-/
- 15B62024F00000035 (delivery order): $60,320, Fci Mendota. B&F Project 24Z6AT2 Emergency Repair Chillers 1 & 3. https://www.usaspending.gov/award/CONT_AWD_15B62024F00000035_1540_GS21F0068W_4730/
- 36C26226P0821 (purchase order): $55,200, 262-Network Contract Office 22. Or Chiller Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P0821_3600_-NONE-_-NONE-/
- 15B62025P00000161 (purchase order): $31,091, Fci Mendota. 25Z6AJ6 Emergency Project Repair Chiller 2. https://www.usaspending.gov/award/CONT_AWD_15B62025P00000161_1540_-NONE-_-NONE-/
- 70Z03726PLALB0049 (purchase order): $30,310, Base Los Angeles/Long Beach. New Chillers for HVAC. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0049_7008_-NONE-_-NONE-/
- 36C26124C0059 (definitive contract): $29,258, 261-Network Contract Office 21. Emergency Repair of Feed Water and Condensate System. https://www.usaspending.gov/award/CONT_AWD_36C26124C0059_3600_-NONE-_-NONE-/
- 36C26224P1858 (purchase order): $28,045, 262-Network Contract Office 22. Emergency Repairs of Three Chillers. https://www.usaspending.gov/award/CONT_AWD_36C26224P1858_3600_-NONE-_-NONE-/
- 15B61926P00000058 (purchase order): $22,350, Fci Herlong. Chiller #2 Repair. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000058_1540_-NONE-_-NONE-/
- 70Z03725PLALB0067 (purchase order): $20,251, Base Los Angeles/Long Beach. Chiller / HVAC Repair and Service BLD 20 Base. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0067_7008_-NONE-_-NONE-/
- 15B61924P00000053 (purchase order): $18,974, Fci Herlong. Chiller Repair and Diagnose. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000053_1540_-NONE-_-NONE-/
- 15B61924P00000030 (purchase order): $18,247, Fci Herlong. Repair Refrigeration Leak. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000030_1540_-NONE-_-NONE-/
- 36C26224P0399 (purchase order): $15,812, 262-Network Contract Office 22. Cooling Tower Service. https://www.usaspending.gov/award/CONT_AWD_36C26224P0399_3600_-NONE-_-NONE-/
- 1232SA26P0026 (purchase order): $15,198, USDA ARS Afm Apd. Replace and Test Backflow Preventer, Ars-Maricopa, Az. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0026_12H2_-NONE-_-NONE-/
- 15B61926P00000057 (purchase order): $12,650, Fci Herlong. Chiller #1 Annual Inspection. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000057_1540_-NONE-_-NONE-/
- 15B61924P00000024 (purchase order): $6,189, Fci Herlong. CH#1 Chemical Cleaning of the Condenser Tubes. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000024_1540_-NONE-_-NONE-/
- 15B61924P00000068 (purchase order): $0, Fci Herlong. Chiller Repair and Diagnose for July 2024. https://www.usaspending.gov/award/CONT_AWD_15B61924P00000068_1540_-NONE-_-NONE-/
- N6247323F4931 (delivery order): $0, Navfacsyscom Southwest. X002 Boiler Work - RFP Group 5WO 10948119: Building 520591 Remove. https://www.usaspending.gov/award/CONT_AWD_N6247323F4931_9700_N6247321D0606_9700/
- GS21F0068W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0068W_4730/
- N6247321D0606: $0, Navfacsyscom Southwest. Boiler and Mechanical Macc Naics 238220. https://www.usaspending.gov/award/CONT_IDV_N6247321D0606_9700/
- N6247322F4402 (delivery order): -$16,761, Navfacsyscom Southwest. X001 Boiler Work - RFP Group 3WO 10556079: Building 210628 Remove. https://www.usaspending.gov/award/CONT_AWD_N6247322F4402_9700_N6247321D0606_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mesa-energy-systems-inc-ykhnbnmypan5.