# Pelican Residences LLC

Canonical: https://abierto.us/vendors/pelican-residences-llc-jmgac5rakqu9

- UEI: JMGAC5RAKQU9
- CAGE: 9CM85
- Location: Duluth, GA
- Awards in window: 25 (52 transactions), $3,271,087 obligated, January 8, 2024 to June 30, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $1,388,948
- Department of the Army: 8 awards, $966,427
- Federal Prison System / Bureau of Prisons: 1 awards, $625,000
- Agricultural Research Service: 2 awards, $142,132
- Forest Service: 1 awards, $95,140
- U.S. Coast Guard: 1 awards, $37,904
- U.S. Fish and Wildlife Service: 1 awards, $15,536

## Industries

- 238290 Other Building Equipment Contractors: $1,408,597
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $609,225
- 561730 Landscaping Services: $315,110
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $238,803
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $139,568
- 339920 Sporting and Athletic Goods Manufacturing: $115,200
- 561790 Other Services to Buildings and Dwellings: $114,325
- 236220 Commercial and Institutional Building Construction: $95,140
- 238330 Flooring Contractors: $89,067
- 721110 Hotels (except Casino Hotels) and Motels: $56,419
- 314110 Carpet and Rug Mills: $41,026
- 238990 All Other Specialty Trade Contractors: $26,820
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): $21,788

## Competition

- Competed Under SAP: 22 awards
- Full and Open Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- FCI Englewood - Upgrade Health Services Elevator (15BBNF26Q00000085), $625,000. https://abierto.us/opportunities/15bbnf26q00000085
- Elevator Maintenance Support for Harry S. Truman Power Plant, Warsaw, MO (W912DQ26PA066), $54,600. https://abierto.us/opportunities/w912dq26pa066
- 201st EN BN FY26 Yellow Ribbon Program Event (W912KZ26RA003), $22,210. https://abierto.us/opportunities/w912kz26ra003
- 200 Ton Portable Trane Chiller (FA303025Q0027), $379,723. https://abierto.us/opportunities/fa303025q0027
- B6058 Install Elevator (W911SA25BA005), $493,720. https://abierto.us/opportunities/w911sa25ba005
- Dining Facility HVAC Repair (W50S8225RA003). https://abierto.us/opportunities/w50s8225ra003
- ELEVATOR MAINTENANCE FOR ROCK ISLAND CLOCK TOWER COMPLEX (W912EK25P0009), $50,424. https://abierto.us/opportunities/w912ek25p0009
- Vertical Transportation Equipment at Holloman AFB, NM (FA480124Q0007), $624,000. https://abierto.us/opportunities/fa480124q0007
- Flooring Replacement - St. Paul, Minnesota - 3rd Floor Admin Building - Northern Research Station (12445524Q0146), $90,140. https://abierto.us/opportunities/12445524q0146
- Main Base Gym Chiller (FA460824QC072), $151,899. https://abierto.us/opportunities/fa460824qc072
- AL-WHEELER NWR-DE39 VC AUD CARPET REPLACEMENT (140FC124Q0028), $15,536. https://abierto.us/opportunities/140fc124q0028
- HAFB Indoor Playground (FA480124Q0480). https://abierto.us/opportunities/fa480124q0480

## Largest awards

- 15BBNF26C40300002 (definitive contract): $625,000, Building and Facilities (Fao). The Selected Contractor Shall Provide All Materials, Labor, and Equipment to Complete the Project Titled Upgrade Health Services Elevator at Fci Englewood Located in Littleton, Co in Accordance with the Attached Statement of Work. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15BBNF26C40300002_1540_-NONE-_-NONE-/
- W911SA25CA009 (definitive contract): $499,854, W6QM MICC FT Mccoy (Rc). Provide All Parts, Labor, Tools, Equipment, Materials, Transportation, and Supervision Necessary TO-B6058 Install Elevator (Wo 3792) at Fort Mccoy, Wisconsin in Accordance with the Specifications, Drawings and Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_W911SA25CA009_9700_-NONE-_-NONE-/
- FA303025P0024 (purchase order): $379,723, FA3030 17 Cons CC. 200 Ton Portable Trane Chiller Iaw Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA303025P0024_9700_-NONE-_-NONE-/
- W50S9224CA001 (definitive contract): $315,110, W7NX Uspfo Activity Paang 193. This Requirement Is for Brush Clearing and Tree Stump Grinding to Make Level and Clear Ground.. https://www.usaspending.gov/award/CONT_AWD_W50S9224CA001_9700_-NONE-_-NONE-/
- FA480125P0002 (purchase order): $283,743, FA4801 49 Cons PK. Vertical Transportation Equipment (Vte), Reference Attachment 1, Performance Work Statement (Pws). https://www.usaspending.gov/award/CONT_AWD_FA480125P0002_9700_-NONE-_-NONE-/
- FA460824P0056 (purchase order): $154,997, FA4608 2 Cons LGC. This Requirement Is for the Purchase of Trane 160-TON 200V Air-Cooled Scroll Chiller on Behalf of 2 Ces.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0056_9700_-NONE-_-NONE-/
- FA460824P0058 (purchase order): $151,899, FA4608 2 Cons LGC. The Requirement Is for the Purchase of One (1) Trane 140-TON Ascend Air-Cooled Chiller Model on Behalf of the 2D Civil Engineering Squadron (2 Ces) on Barksdale Air Force Base (Afb), Louisiana.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0058_9700_-NONE-_-NONE-/
- 12505B23C0008 (definitive contract): $120,344, USDA ARS Mwa Aao Acq/Per Prop. Freight Elevator Update.. https://www.usaspending.gov/award/CONT_AWD_12505B23C0008_12H2_-NONE-_-NONE-/
- FA480124P0072 (purchase order): $115,200, FA4801 49 Cons PK. Installation of a New Indoor Playground Located Inside the Fitness Center at Holloman AFB. https://www.usaspending.gov/award/CONT_AWD_FA480124P0072_9700_-NONE-_-NONE-/
- 12445524P0051 (purchase order): $95,140, Usda-Fs, Csa East 13. Legal Abatement and Removal of 5100 Sq. Ft. of Asbestos Containing Floor and Installation of New Flooring.. https://www.usaspending.gov/award/CONT_AWD_12445524P0051_12C2_-NONE-_-NONE-/
- FA469024C0002 (definitive contract): $80,032, FA4690 28 Cons PKC. Hoods and Ducts Cleaning Service. https://www.usaspending.gov/award/CONT_AWD_FA469024C0002_9700_-NONE-_-NONE-/
- FA485524P0037 (purchase order): $74,505, FA4855 27 Socons LGC. The 27soces/Ceo Will Be Purchasing a Trane 60 Ton Air Cooled Scroll Packaged Chiller Unit with Start Up Services and PRE-START Inspection Included. Model Number: Cgam060a2**3exd2a1a3a1ax*a1d2b4xxaxxxb1a3a1d1xxlxx (1 Each)manufacturer: Trane. https://www.usaspending.gov/award/CONT_AWD_FA485524P0037_9700_-NONE-_-NONE-/
- FA441724P0236 (purchase order): $73,531, FA4417 1 Socons. Install Rubber Flooring Commando Gym Iaw Sow Dated 11 June 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441724P0236_9700_-NONE-_-NONE-/
- W50S8225CA001 (definitive contract): $49,000, W7ND Uspfo Activity Mdang 175. The Project Entails the Repairs of the Existing Chiller (Rtu) to Provide Comfort and Equipment Cooling for Dfac Operations Within Building 2030.. https://www.usaspending.gov/award/CONT_AWD_W50S8225CA001_9700_-NONE-_-NONE-/
- FA460824P0046 (purchase order): $41,026, FA4608 2 Cons LGC. Carpet Replacement, Install of Transition Strips, Removal of Existing Cove Base and Install of New Cove Base in Building 6237. This Requirement Is in Accordance with the United States Air Force Carpet II Program Ordering Guide Dated January 2023.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0046_9700_-NONE-_-NONE-/
- 70Z04324PTRCM0002 (purchase order): $37,904, Special Mission Training Center (Sm. Repair Service Dental Medical Air Conditioning (A/C) Chillers at USCG Tracen Cape Ma. https://www.usaspending.gov/award/CONT_AWD_70Z04324PTRCM0002_7008_-NONE-_-NONE-/
- FA462524C0001 (definitive contract): $34,293, FA4625 509 Cons CC. Hood and Duct Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA462524C0001_9700_-NONE-_-NONE-/
- W912DQ26PA066 (purchase order): $26,820, W071 Endist Kansas City. Odf-T Elevator Repair and Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26PA066_9700_-NONE-_-NONE-/
- W912KZ26PA002 (purchase order): $22,210, W7NA Uspfo Activity Ky Arng. 201ST Yellow Ribbon Reintegration Program Event: Lodging and Light Refreshments. 28-29 May 2026.. https://www.usaspending.gov/award/CONT_AWD_W912KZ26PA002_9700_-NONE-_-NONE-/
- W912JF26PA004 (purchase order): $22,155, W7MW Uspfo Activity Ar Arng. Yellow Ribbon. https://www.usaspending.gov/award/CONT_AWD_W912JF26PA004_9700_-NONE-_-NONE-/
- 12505B24P0082 (purchase order): $21,788, USDA ARS Mwa Aao Acq/Per Prop. Soybean and Maize Elemental Analysis for Whole Seed and Biomass. https://www.usaspending.gov/award/CONT_AWD_12505B24P0082_12H2_-NONE-_-NONE-/
- W912EK25P0009 (purchase order): $19,224, W07V Endist Rock Island. Clock Tower Elevator Maintenance, Base Period. https://www.usaspending.gov/award/CONT_AWD_W912EK25P0009_9700_-NONE-_-NONE-/
- 140FC124P0055 (purchase order): $15,536, Fws, Construction A/E Team 1. Al-Wheeler Nwr-De39 VC Aud Carpet Replacement. https://www.usaspending.gov/award/CONT_AWD_140FC124P0055_1448_-NONE-_-NONE-/
- W911SA26PA010 (purchase order): $12,054, W6QM MICC FT Mccoy (Rc). Short Term Lodging Ogden, Ut. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA010_9700_-NONE-_-NONE-/
- FA301626A0029: $0, FA3016 502 Cons CL. Commercial Lodging (Cl) Accommodations for 433D Airlift Wing Reserve Personnel and Other Personnel Participating in or Supporting Weekend Unit Training Assemblies (Utas). https://www.usaspending.gov/award/CONT_IDV_FA301626A0029_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pelican-residences-llc-jmgac5rakqu9.