# Pacific Source Electric LLC

Canonical: https://abierto.us/vendors/pacific-source-electric-llc-hvjhqb39jbk5

- UEI: HVJHQB39JBK5
- CAGE: 5SYF9
- Location: Boise, ID
- Awards in window: 31 (59 transactions), $4,427,159 obligated, January 8, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 25 awards, $2,645,911
- Public Buildings Service: 5 awards, $1,554,545
- Agricultural Research Service: 1 awards, $226,703

## Industries

- 236220 Commercial and Institutional Building Construction: $3,289,455
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $855,000
- 237130 Power and Communication Line and Related Structures Construction: $226,703
- 237110 Water and Sewer Line and Related Structures Construction: $56,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 238290 Other Building Equipment Contractors: $0

## Competition

- Not Available for Competition: 23 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Replace Boilers bldg 2412 (FA489725B0009). https://abierto.us/opportunities/fa489725b0009
- 1M Gallon Potable Water Tank Rehabilitation (FA489725B0010). https://abierto.us/opportunities/fa489725b0010

## Largest awards

- 47PL0125F0012 (delivery order): $2,677,489, PBS R10 Construction Acquisitions Branch. Buildout Standalone Chambers for the Newly Appointed Circuit Court Judge Richland US Courthouse/Us Post Office/Federal Building. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0012_4740_47PL0122D0061_4740/
- FA489725C0016 (definitive contract): $855,000, FA4897 366 Cons PKP. Replace Boilers in Building 2412 in Accordance with the Statement of Work, Design Specifications, and Drawings.. https://www.usaspending.gov/award/CONT_AWD_FA489725C0016_9700_-NONE-_-NONE-/
- 47PG0225F0077 (delivery order): $658,322, PBS R6 Construction Acquisition Branch. General Services Administration. Mcclure Transformer Relocation Is Awarded to Design and Install Necessary Switchgear Equipment. 550 W Fort St, Boise, Id 83724.. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0077_4740_47PL0122D0061_4740/
- FA489724F0067 (delivery order): $638,442, FA4897 366 Cons PKP. Maintain and Repair Aquatics Center, Building 2370. https://www.usaspending.gov/award/CONT_AWD_FA489724F0067_9700_FA489724D0001_9700/
- FA489725F0007 (delivery order): $362,632, FA4897 366 Cons PKP. This Requirement Is for Renovation to Create Additional Office Space in Buildings 2607 and 2807 on Mountain Home Air Force Base, Idaho.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0007_9700_FA489724D0001_9700/
- FA489724F0061 (delivery order): $353,636, FA4897 366 Cons PKP. Renovate 6 Dormitory Kitchens to Include Removing/Replacing Cabinets, Countertops, Flooring and Installing New Appliances.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0061_9700_FA489724D0001_9700/
- FA489725F0043 (delivery order): $337,261, FA4897 366 Cons PKP. Repair 10K Water Tanks and Design/Install an Access Ladder Platform/Catwalk.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0043_9700_FA489724D0001_9700/
- FA489724F0030 (delivery order): $250,669, FA4897 366 Cons PKP. Install Emergency Utility Isolation Connections for Eight Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0030_9700_FA489724D0001_9700/
- 12905B25C0002 (definitive contract): $226,703, USDA ARS Pwa Aao Acq/Per Prop. Transformer Project Ii: Internal Building Transformers and Disconnect Switches (Kimberly, Id). https://www.usaspending.gov/award/CONT_AWD_12905B25C0002_12H2_-NONE-_-NONE-/
- 47PL0124C0002 (definitive contract): $201,809, PBS R10 Construction Acquisitions Branch. HVAC Installations and Digital Sign Displays at the Mcclure Federal Building.. https://www.usaspending.gov/award/CONT_AWD_47PL0124C0002_4740_-NONE-_-NONE-/
- FA489724F0040 (delivery order): $178,338, FA4897 366 Cons PKP. Replace Heating, Ventilation, and Air Conditioning Controls to Updated Controls That Meet Current Standards in Building 927 on Mountain Home Air Force Base, Mountain Home, Idaho.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0040_9700_FA489724D0001_9700/
- FA489724F0059 (delivery order): $144,922, FA4897 366 Cons PKP. Replace Existing Heating Ventilation and Conditioning Equipment and Associated Components in Building 201 at Mountain Home Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA489724F0059_9700_FA489724D0001_9700/
- FA489725F0053 (delivery order): $142,142, FA4897 366 Cons PKP. Remove/Replace 84 Navaid Pucks Located at Each End of the Runway in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA489725F0053_9700_FA489724D0001_9700/
- 47PL0125F0014 (delivery order): $138,423, PBS R10 Construction Acquisitions Branch. Construction Services to Install a TV Wall Mount in Courtroom 6 and to Refresh the Carpeting in the 5TH Floor Hallway at the Mcclure Federal Building & U.S. Courthouse in Boise, Id.. https://www.usaspending.gov/award/CONT_AWD_47PL0125F0014_4740_47PL0122D0061_4740/
- FA489724F0012 (delivery order): $123,959, FA4897 366 Cons PKP. Repair Building 1340 Floor. https://www.usaspending.gov/award/CONT_AWD_FA489724F0012_9700_FA489724D0001_9700/
- FA489724F0064 (delivery order): $122,033, FA4897 366 Cons PKP. Convert Tennis and Basketball Courts Into Seven Pickleball Courts.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0064_9700_FA489724D0001_9700/
- FA489726F0008 (delivery order): $103,446, FA4897 366 Cons PKP. Contractor Shall Remove and Replace Four Electrical Panels, Two Transformers, Two Contactors, and Associated Lighting and Wiring.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0008_9700_FA489724D0001_9700/
- FA489724F0020 (delivery order): $99,887, FA4897 366 Cons PKP. Removal and Replacement of HVAC Equipment Located in B1505. All Work Must Be Completed as Defined by the Requirements Outlined in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0020_9700_FA489724D0001_9700/
- FA489726F0006 (delivery order): $99,208, FA4897 366 Cons PKP. 8(A) Sole Source Direct Award Under SBA Requirement Number US1700511417Z. Fixed-Price, Indefinite-Delivery/Indefinite-Quantity Task Order Contract for Completion of Minor Construction Projects. Orders Issued on Firm-Fixed-Price Basis.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0006_9700_FA489724D0001_9700/
- FA489726F0010 (delivery order): $96,759, FA4897 366 Cons PKP. B1222 Electrical Replacement. https://www.usaspending.gov/award/CONT_AWD_FA489726F0010_9700_FA489724D0001_9700/
- FA489725F0029 (delivery order): $85,744, FA4897 366 Cons PKP. Removal and Replacement of Four Electrical Panels, Wiring, and Lights in Accordance with the Statement of Work and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0029_9700_FA489724D0001_9700/
- FA489726F0014 (delivery order): $79,588, FA4897 366 Cons PKP. Installation of Harmonic Filter Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA489726F0014_9700_FA489724D0001_9700/
- FA489725F0006 (delivery order): $75,490, FA4897 366 Cons PKP. This Requirement Is for the Removal,disposal, and Installation of Various Electrical Equipment in Bldg. 1331. https://www.usaspending.gov/award/CONT_AWD_FA489725F0006_9700_FA489724D0001_9700/
- FA489724F0016 (delivery order): $74,739, FA4897 366 Cons PKP. Provide New Finish on the Basketball Court and Racquetball Court and Replace Floor of Secondary Racquetball Court at Building 237.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0016_9700_FA489724D0001_9700/
- FA489724F0053 (delivery order): $69,918, FA4897 366 Cons PKP. Replace Exterior Air Conditioning Unit and Repair Electrical at Building 3023.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0053_9700_FA489724D0001_9700/
- FA489724F0015 (delivery order): $69,078, FA4897 366 Cons PKP. Replace Existing Electrical Panels and Equipment in Building 2310.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0015_9700_FA489724D0001_9700/
- FA489725F0040 (delivery order): $59,214, FA4897 366 Cons PKP. This Requirement Is for the Removal and Replacement of the Existing Main and Northex Sanctuary Door Assemblies on the Chapel Building, B2606, at Mountain Home Afb, Id Iaw the Sow and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0040_9700_FA489724D0001_9700/
- FA489722P0054 (purchase order): $56,892, FA4897 366 Cons PKP. Multi-Facility Smart Metering. https://www.usaspending.gov/award/CONT_AWD_FA489722P0054_9700_-NONE-_-NONE-/
- FA489725C0015 (definitive contract): $56,000, FA4897 366 Cons PKP. Rehabilitate a One-Million-Gallon Potable Water Tank at Mountain Home Ab, Id in Accordance with the Statement of Work (Sow), Specifications, and Other Applicable Regulations.. https://www.usaspending.gov/award/CONT_AWD_FA489725C0015_9700_-NONE-_-NONE-/
- FA489725F0048 (delivery order): $49,567, FA4897 366 Cons PKP. Repaint and Repair Walls in the 366TH Cons Office in Bldg. 512 at Mhafb, Id Iaw the Sow, Specification, and All Applicable Regulations.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0048_9700_FA489724D0001_9700/
- FA489725F0011 (delivery order): $44,762, FA4897 366 Cons PKP. Installation of 100 Amp Circuit and Replacement of Electrical Panel and Lights. https://www.usaspending.gov/award/CONT_AWD_FA489725F0011_9700_FA489724D0001_9700/
- FA489724F0047 (delivery order): $42,700, FA4897 366 Cons PKP. Remove and Replace Five Overhead Doors, Including All Appropriate Hardware, at the Auto Hobby Shop.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0047_9700_FA489724D0001_9700/
- FA489726F0004 (delivery order): $40,603, FA4897 366 Cons PKP. Contractor to Replace Aging Electrical Panel in Building 840.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0004_9700_FA489724D0001_9700/
- FA489724F0041 (delivery order): $38,449, FA4897 366 Cons PKP. Replace Existing Electrical with 100-Amperage Circuit, Panel, Compressor, and Lighting at Building 1329.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0041_9700_FA489720D0006_9700/
- FA489725F0050 (delivery order): $32,341, FA4897 366 Cons PKP. The 366TH Civil Engineering Squadron (Ces) Has a Requirement to Perform Repairs to the Wastewater Treatment Plant (Wwtp) Equalization Basin. This Project Shall Be Completed in Accordance with the Statement of Work (Sow) and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0050_9700_FA489724D0001_9700/
- FA489726F0015 (delivery order): $28,068, FA4897 366 Cons PKP. Replace Electrical Panels and Associated Equipment in Building 1319.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0015_9700_FA489724D0001_9700/
- FA489726F0005 (delivery order): $25,421, FA4897 366 Cons PKP. 8(A) Sole Source Direct Award Under SBA Requirement Number US1700511417Z. Fixed-Price, Indefinite-Delivery/Indefinite-Quantity Task Order Contract for Completion of Minor Construction Projects. Orders Issued on Firm-Fixed-Price Basis.. https://www.usaspending.gov/award/CONT_AWD_FA489726F0005_9700_FA489724D0001_9700/
- FA489724F0026 (delivery order): $25,100, FA4897 366 Cons PKP. Remove and Replace Shower Unit and Associated Plumbing Fixtures in Building 206, Mountain Home Afb, Idaho.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0026_9700_FA489724D0001_9700/
- FA489724F0024 (delivery order): $21,032, FA4897 366 Cons PKP. Replace Overhead Door. https://www.usaspending.gov/award/CONT_AWD_FA489724F0024_9700_FA489720D0006_9700/
- FA489725F0019 (delivery order): $16,877, FA4897 366 Cons PKP. Replace Roll-Up Door on Building 1331 at Mhafb Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0019_9700_FA489724D0001_9700/
- FA489725F0042 (delivery order): $15,627, FA4897 366 Cons PKP. Remove/Replace Two Roof Drains on the Bowling Alley, B2805, on Mountain Home Afb, Id in Accordance with the Statement of Work (Sow), Specifications, and Applicable Regulations.. https://www.usaspending.gov/award/CONT_AWD_FA489725F0042_9700_FA489724D0001_9700/
- 47PL0121F0091 (delivery order): $14,601, PBS R10 Construction Acquisitions Branch. Additional Construction Services to Bore Conduit Into Garage for the Electrical Lines Needed to Power the Parking Lot Lighting. Also Extends the Period of Performance to Allow Sufficient Time for Completion of Phase 3'S Work.. https://www.usaspending.gov/award/CONT_AWD_47PL0121F0091_4740_GS10P16LTD7008_4740/
- FA489724F0034 (delivery order): $13,750, FA4897 366 Cons PKP. Replace Vault Door and Jam in Building 278.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0034_9700_FA489724D0001_9700/
- FA489723F0083 (delivery order): $6,162, FA4897 366 Cons PKP. Renovate/Expand Sexual Assault Prevention and Response Office from One Room to Two Separate Rooms with Independent Electrical and Heating, Ventilation, and Air Conditioning Systems. - Modification to Include Asbestos Abatement Services.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0083_9700_FA489720D0006_9700/
- 47PL0122C0007 (definitive contract): $5,439, PBS R10 Construction Acquisitions Branch. Mod PS0004 Is Required to Change the Style of the Emergency Buttons to Avoid Accidental Pressing by Users.. https://www.usaspending.gov/award/CONT_AWD_47PL0122C0007_4740_-NONE-_-NONE-/
- FA489724F0023 (delivery order): $4,902, FA4897 366 Cons PKP. Saber IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA489724F0023_9700_FA489720D0006_9700/
- FA489723F0073 (delivery order): $3,335, FA4897 366 Cons PKP. Building 512 Water Main Valve Replacement at Mountain Home Air Force Base - Modification for Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0073_9700_FA489720D0006_9700/
- FA489724F0004 (delivery order): $2,000, FA4897 366 Cons PKP. Contract Minimum Obligation.. https://www.usaspending.gov/award/CONT_AWD_FA489724F0004_9700_FA489724D0001_9700/
- FA489723C0006 (definitive contract): $0, FA4897 366 Cons PKP. Contractor to Replace Electrical Panels in Buildings 1329 and 1330. Modification P00001 Extends the Period of Performance to Allow for the Coordination of a Power Outage of a Building on Mountain Home Afb.. https://www.usaspending.gov/award/CONT_AWD_FA489723C0006_9700_-NONE-_-NONE-/
- FA489723F0075 (delivery order): $0, FA4897 366 Cons PKP. Saber IDIQ Task Order - Remove/Install New Doors in Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA489723F0075_9700_FA489720D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pacific-source-electric-llc-hvjhqb39jbk5.