# Orbit Industrial Service & Maintenance, LLC

Canonical: https://abierto.us/vendors/orbit-industrial-service-and-maintenance-llc-jd75sjke44c1

- UEI: JD75SJKE44C1
- CAGE: 6TXA5
- Location: Glendale, AZ
- Awards in window: 20 (45 transactions), $1,055,408 obligated, February 5, 2024 to May 20, 2026

## Awarding agencies

- Department of the Army: 8 awards, $551,935
- Department of the Air Force: 12 awards, $503,473

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,055,747
- 541350 Building Inspection Services: -$340

## Competition

- Competed Under SAP: 20 awards

## Solicitations won

- Crane and Hoist Inspection and Repair Services (FA487724QA112v1), $443,493. https://abierto.us/opportunities/fa487724qa112

## Largest awards

- W9124R25F0009 (delivery order): $200,546, W6QM Micc-Yuma Prov GRD. Crane Services-Out Yr 4. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0009_9700_W9124R22D0001_9700/
- W9124R24F0013 (delivery order): $200,303, W6QM Micc-Yuma Prov GRD. Troubleshooting and Repairs (T&r). https://www.usaspending.gov/award/CONT_AWD_W9124R24F0013_9700_W9124R22D0001_9700/
- FA488722C0005 (definitive contract): $198,298, FA4887 56 Cons CC. Annual Crane and Hoist Maintenance and Repairs, Both Scheduled and Unscheduled, in Accordance with the Performance Work Statement and Appendices B and C.. https://www.usaspending.gov/award/CONT_AWD_FA488722C0005_9700_-NONE-_-NONE-/
- W9124R26FA007 (delivery order): $130,514, W6QM Micc-Yuma Prov GRD. Overhead Crane and Hoist Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA007_9700_W9124R22D0001_9700/
- FA487725F0074 (delivery order): $107,099, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0074_9700_FA487724D0010_9700/
- FA487724F0181 (delivery order): $70,685, FA4877 355 Cons PK. Crane and Hoist Task Order to Replace Crane in Building 187. https://www.usaspending.gov/award/CONT_AWD_FA487724F0181_9700_FA487724D0010_9700/
- FA487726F0058 (delivery order): $47,787, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services Contract. Bldg. 224, BLDG 4707, BLDG 4829. https://www.usaspending.gov/award/CONT_AWD_FA487726F0058_9700_FA487724D0010_9700/
- FA487725F0291 (delivery order): $31,009, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services Contract. Bldg. 1750. https://www.usaspending.gov/award/CONT_AWD_FA487725F0291_9700_FA487724D0010_9700/
- FA487724F0185 (delivery order): $17,413, FA4877 355 Cons PK. Crane and Hoist Inspection and Repair Task Order for Buildings 1550 and 1750.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0185_9700_FA487724D0010_9700/
- FA487724F0114 (delivery order): $10,134, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services Contract.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0114_9700_FA487724D0010_9700/
- FA487725F0087 (delivery order): $9,885, FA4877 355 Cons PK. FY25 Crane and Hoist Annual Inspection. https://www.usaspending.gov/award/CONT_AWD_FA487725F0087_9700_FA487724D0010_9700/
- W9124R26FA014 (delivery order): $8,451, W6QM Micc-Yuma Prov GRD. Cable Replacement Crane S-1. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA014_9700_W9124R22D0001_9700/
- FA487724F0138 (delivery order): $7,423, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services for Wips 16861-16863.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0138_9700_FA487724D0010_9700/
- W9124R23F0006 (delivery order): $6,507, W6QM Micc-Yuma Prov GRD. Troubleshooting and Repairs (T&r). https://www.usaspending.gov/award/CONT_AWD_W9124R23F0006_9700_W9124R22D0001_9700/
- FA487725F0278 (delivery order): $4,080, FA4877 355 Cons PK. 355 CMS Gantry Inspection/Repair Service.. https://www.usaspending.gov/award/CONT_AWD_FA487725F0278_9700_FA487724D0010_9700/
- W9124R25FA054 (delivery order): $3,593, W6QM Micc-Yuma Prov GRD. Repair Overhead Crane Bridge with Runaway in Bldg. 3490S1.. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA054_9700_W9124R22D0001_9700/
- W9124R24F0014 (delivery order): $2,021, W6QM Micc-Yuma Prov GRD. T&R Outside of Normal Wear and Tear. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0014_9700_W9124R22D0001_9700/
- FA487724D0010: $0, FA4877 355 Cons PK. FY24 Crane and Hoist Inspection and Repair Services Contract.. https://www.usaspending.gov/award/CONT_IDV_FA487724D0010_9700/
- W9124R22D0001: $0, W6QM Micc-Yuma Prov GRD. Troubleshooting and Repairs (T&r). https://www.usaspending.gov/award/CONT_IDV_W9124R22D0001_9700/
- FA487723F0088 (delivery order): -$340, FA4877 355 Cons PK. Cranes and Hoist Inspection Services for Multiple Facilities Across Davis-Monthan Afb. Modification to De-Obligate Residual Funding.. https://www.usaspending.gov/award/CONT_AWD_FA487723F0088_9700_FA487719DA001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/orbit-industrial-service-and-maintenance-llc-jd75sjke44c1.