# Pacific Place Services LLC

Canonical: https://abierto.us/vendors/pacific-place-services-llc-fg5baj7cqzk5

- UEI: FG5BAJ7CQZK5
- CAGE: 94UR1
- Location: San Antonio, TX
- Awards in window: 8 (8 transactions), $229,502 obligated, April 24, 2026 to August 31, 2026

## Awarding agencies

- Department of State: 8 awards, $229,502

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $63,661
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $46,665
- 561790 Other Services to Buildings and Dwellings: $39,690
- 221114 Solar Electric Power Generation: $36,550
- 332710 Machine Shops: $24,995
- 541330 Engineering Services: $18,791
- 336213 Motor Home Manufacturing: -$850

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Low Voltage Switchgear Maintenance Services (19MX5326Q0034). https://abierto.us/opportunities/19mx5326q0034

## Largest awards

- 19BY7025P0238 (purchase order): $126,703, U.S. Embassy Bujumbura. Nec PV System Repair & Upgrade Parts. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0238_1900_-NONE-_-NONE-/
- 19BF5025P0444 (purchase order): $86,000, U.S. Embassy Nassau. PM for Air Handler. https://www.usaspending.gov/award/CONT_AWD_19BF5025P0444_1900_-NONE-_-NONE-/
- 19CF2022C0005 (definitive contract): $64,400, U.S. Embassy Brazzaville. Fac-Pmcs:daiken Air Handling Unit MSGR. https://www.usaspending.gov/award/CONT_AWD_19CF2022C0005_1900_-NONE-_-NONE-/
- 19CF2022C0003 (definitive contract): $62,922, U.S. Embassy Brazzaville. Preventive Maintenance Contract Service for Lenox Air Handling Unit'S at the US Embassy Brazzaville New Warehouse. https://www.usaspending.gov/award/CONT_AWD_19CF2022C0003_1900_-NONE-_-NONE-/
- 19MX5326C0029 (definitive contract): $46,665, U.S. Embassy Mexico. Low Voltage Switchgear PMSC. https://www.usaspending.gov/award/CONT_AWD_19MX5326C0029_1900_-NONE-_-NONE-/
- 19H08026P0246 (purchase order): $39,690, U.S. Embassy Tegucigalpa. FAC-MXS Nec PMSC Photovoltaic System FY26. https://www.usaspending.gov/award/CONT_AWD_19H08026P0246_1900_-NONE-_-NONE-/
- 19MX5326C0028 (definitive contract): $36,550, U.S. Embassy Mexico. MEX-FAC-PMSC Photovoltaic System. https://www.usaspending.gov/award/CONT_AWD_19MX5326C0028_1900_-NONE-_-NONE-/
- 19M03025C0004 (definitive contract): $35,325, American Consulate Casablanca. Photovoltaic Solar Systems Annual Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19M03025C0004_1900_-NONE-_-NONE-/
- 19NG6024C0008 (definitive contract): $35,050, U.S. Embassy Niamey. Fac- PM Service Contract for Nec Avr. https://www.usaspending.gov/award/CONT_AWD_19NG6024C0008_1900_-NONE-_-NONE-/
- 19Z11525F0111 (delivery order): $25,495, U.S. Embassy Harare. NEC-PMSC for MV Transformer- Base Yr Contract #19Z11525D0010. https://www.usaspending.gov/award/CONT_AWD_19Z11525F0111_1900_19Z11525D0010_1900/
- 19GA1026P0250 (purchase order): $24,995, U.S. Embassy Banjul. Fac: PMSC for Chancery 11 Kva Transformer Fy 2026. https://www.usaspending.gov/award/CONT_AWD_19GA1026P0250_1900_-NONE-_-NONE-/
- 19NG6023C0002 (definitive contract): $24,500, U.S. Embassy Niamey. Fac - PM Contract for Nec Hight Voltage Transformer. https://www.usaspending.gov/award/CONT_AWD_19NG6023C0002_1900_-NONE-_-NONE-/
- 19N10221C0028 (definitive contract): $20,000, U.S. Embassy Abuja. Maintenance. https://www.usaspending.gov/award/CONT_AWD_19N10221C0028_1900_-NONE-_-NONE-/
- 19GV1026P0363 (purchase order): $18,791, U.S. Embassy Conakry. Conak Fac Repairs to Electrical Distribution System - a Ladder (Gfp) May Be Made Available to the Contractor If Needed.. https://www.usaspending.gov/award/CONT_AWD_19GV1026P0363_1900_-NONE-_-NONE-/
- 19MZ5024F0124 (delivery order): $0, U.S. Embassy Maputo. Nec-York-Air-Cooled-Chillers PMSC Base Year. https://www.usaspending.gov/award/CONT_AWD_19MZ5024F0124_1900_19MZ5024D0009_1900/
- 19GE5024D0056: $0, Acquisitions - Rpso Frankfurt. Photovoltaic Systems Preventive Maintenance Services, U.S. Embassy Koror, Palau. https://www.usaspending.gov/award/CONT_IDV_19GE5024D0056_1900/
- 19Z11525D0010: $0, U.S. Embassy Harare. Fac- PMS for the Medium Voltage Transformer Contract. https://www.usaspending.gov/award/CONT_IDV_19Z11525D0010_1900/
- 19BY7024P0578 (purchase order): -$850, U.S. Embassy Bujumbura. Vehicle Tires. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0578_1900_-NONE-_-NONE-/
- 19DJ1024P0593 (purchase order): -$10,765, U.S. Embassy Djibouti. Materials to Repair the Solar Panels Fac Chancery Urgent. https://www.usaspending.gov/award/CONT_AWD_19DJ1024P0593_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-place-services-llc-fg5baj7cqzk5.