# Penobscot Support Services, LLC Canonical: https://abierto.us/vendors/penobscot-support-services-llc-xy3ctfaznwm6 - UEI: XY3CTFAZNWM6 - CAGE: 6BZX1 - Location: Indian Island, ME - Awards in window: 41 (80 transactions), $14,418,088 obligated, January 9, 2024 to September 10, 2026 ## Awarding agencies - Department of the Army: 10 awards, $10,093,487 - National Institutes of Health: 13 awards, $1,693,373 - National Institute of Standards and Technology: 11 awards, $1,344,480 - Food and Drug Administration: 7 awards, $1,286,748 ## Industries - 561210 Facilities Support Services: $7,542,674 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,811,902 - 541990 All Other Professional, Scientific, and Technical Services: $1,693,381 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $943,061 - 238990 All Other Specialty Trade Contractors: $427,078 - 236220 Commercial and Institutional Building Construction: -$8 ## Competition - Not Available for Competition: 21 awards - Not Competed: 12 awards - Full and Open Competition After Exclusion of Sources: 6 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards ## Largest awards - W91ZLK24F0007 (delivery order): $4,684,938, W6QK ACC-APG Dir. Support and Repair Services Modification to Revise the PWS for Clarification.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0007_9700_W91ZLK19D0001_9700/ - W56ZTN20C0002 (definitive contract): $2,202,124, W6QK ACC-APG Dir. This Modification Adds Funding to Maintain Emergency Generator System at Apg and Adelphi in Order to Provide Continuity of Services During Emergency Electrical Outages.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN20C0002_9700_-NONE-_-NONE-/ - 75F40118F01001 (delivery order): $991,986, FDA Office of Acq Grant SVCS. O&m Services, Irvine, Ca. https://www.usaspending.gov/award/CONT_AWD_75F40118F01001_7524_75F40118D10042_7524/ - W56ZTN26FA055 (delivery order): $883,273, W6QK ACC-APG Dir. Emergency Generator Repair Services at Aberdeen Proving Ground, MD and Adelphi Laboratory Center, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA055_9700_W56ZTN25DA004_9700/ - 75N90024F00007 (delivery order): $777,894, National Institutes of Health - CC. Penobscot Support Services, LLC [24-002602] Stealth Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90024F00007_7529_75N90019D00020_7529/ - W56ZTN25FA041 (delivery order): $752,164, W6QK ACC-APG Dir. Emergency Generator Repair Services at Aberdeen Proving Ground, MD and Adelphi Laboratory Center, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25FA041_9700_W56ZTN25DA004_9700/ - W91ZLK24F0002 (delivery order): $638,707, W6QK ACC-APG Dir. Logistics Services Modification to Add Funding to the Repair Service Clin.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0002_9700_W91ZLK19D0001_9700/ - 75N90024F00010 (delivery order): $634,004, National Institutes of Health - CC. Penobscot Support Services, LLC [24-004725]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00010_7529_75N90019D00020_7529/ - W91ZLK24F0003 (delivery order): $520,782, W6QK ACC-APG Dir. Facilities Services Modification to Exercise Option Period #1.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0003_9700_W91ZLK19D0001_9700/ - 1333ND23PNB190423 (purchase order): $427,078, Department of Commerce NIST. Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_1333ND23PNB190423_1341_-NONE-_-NONE-/ - 1333ND25FNB190048 (delivery order): $364,082, Department of Commerce NIST. B301 Switchgear Test & Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190048_1341_1333ND21DNB190033_1341/ - W91ZLK24F0004 (delivery order): $362,925, W6QK ACC-APG Dir. Support and Repair Services Modification to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0004_9700_W91ZLK19D0001_9700/ - 1333ND22FNB190271 (delivery order): $291,137, Department of Commerce NIST. HV Testing and Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190271_1341_1333ND21DNB190033_1341/ - 1333ND25FNB190029 (delivery order): $246,060, Department of Commerce NIST. B235 Repair FA-1 and FB-1 Transformer. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190029_1341_1333ND21DNB190033_1341/ - 75F40124F19026 (delivery order): $182,494, FDA Office of Acq Grant SVCS. Operation and Maintenance Services, Irvine, Ca Continuity of Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19026_7524_75F40118D10042_7524/ - 75N90024F00006 (delivery order): $121,788, National Institutes of Health - CC. Penobscot Support Services, LLC [24-003616] -This Request Is for a Project Manager That Will Manage Projects for Himd.. https://www.usaspending.gov/award/CONT_AWD_75N90024F00006_7529_75N90019D00020_7529/ - 75N90024F00008 (delivery order): $88,483, National Institutes of Health - CC. Procurement of IT Commodities and Solutions.. https://www.usaspending.gov/award/CONT_AWD_75N90024F00008_7529_75N90019D00020_7529/ - 1333ND24FNB190190 (delivery order): $58,203, Department of Commerce NIST. CHP Electrical Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190190_1341_1333ND21DNB190033_1341/ - W91ZLK24F0001 (delivery order): $48,575, W6QK ACC-APG Dir. Logistics Services Modification to Exercise Option Period #1.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0001_9700_W91ZLK19D0001_9700/ - 75F40123F19018 (delivery order): $45,098, FDA Office of Acq Grant SVCS. Non-Standard Work Order Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19018_7524_75F40118D10042_7524/ - 75N90024F00009 (delivery order): $43,969, National Institutes of Health - CC. Procurement of IT Support and Commodities.. https://www.usaspending.gov/award/CONT_AWD_75N90024F00009_7529_75N90019D00020_7529/ - 1333ND24FNB190184 (delivery order): $31,215, Department of Commerce NIST. Solar Array Maintenance. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190184_1341_1333ND21DNB190033_1341/ - 75N90024F00005 (delivery order): $27,244, National Institutes of Health - CC. Penobscot Support Services, LLC [24-002610]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00005_7529_75N90019D00020_7529/ - 75F40123F19017 (delivery order): $23,440, FDA Office of Acq Grant SVCS. Solar Array Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19017_7524_75F40118D10042_7524/ - 75F40123F19016 (delivery order): $22,737, FDA Office of Acq Grant SVCS. Irrigation and Landscape Management Services. https://www.usaspending.gov/award/CONT_AWD_75F40123F19016_7524_75F40118D10042_7524/ - 75F40124F19025 (delivery order): $20,994, FDA Office of Acq Grant SVCS. Sprinkler Riser Replacement Repair Services. https://www.usaspending.gov/award/CONT_AWD_75F40124F19025_7524_75F40118D10042_7524/ - 1333ND23FNB190142 (delivery order): $0, Department of Commerce NIST. Electrical Maintenance Idiq/Repair Water Condenser. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190142_1341_1333ND21DNB190033_1341/ - W91ZLK23F0244 (delivery order): $0, W6QK ACC-APG Dir. Moves & Facility Maint/Repair Services to Extend the Period of Performance Due to Government Delays.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK23F0244_9700_W91ZLK19D0001_9700/ - 1333ND21DNB190033: $0, Department of Commerce NIST. Electrical Maintenance IDIQ. https://www.usaspending.gov/award/CONT_IDV_1333ND21DNB190033_1341/ - 75F40118D10042: $0, FDA Office of Acq Grant SVCS. Operations and Maintenance Services for Irvine, California FDA Facility. https://www.usaspending.gov/award/CONT_IDV_75F40118D10042_7524/ - 75N90019D00020: $0, National Institutes of Health - CC. Requirement Title: Cris & Btris Operation and Maintenance - Administrative Action to Correct Uei. https://www.usaspending.gov/award/CONT_IDV_75N90019D00020_7529/ - W56ZTN25DA004: $0, W6QK ACC-APG Dir. The Contractor Shall Provide All Labor, Supervision, Materials, Consumables, and Equipment Necessary for Preventative Maintenance, System Checks and Response to Emergency Service for the Emergency Backup Power Systems (Ebps)-Apg,md.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN25DA004_9700/ - 75N90018F00002 (delivery order): -$0, National Institutes of Health - CC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75N90018F00002_7529_75N90018D00014_7529/ - 75N90019F00043 (delivery order): -$0, National Institutes of Health - CC. Transition Support Services [19-013557]. https://www.usaspending.gov/award/CONT_AWD_75N90019F00043_7529_75N90019D00020_7529/ - 75N90019F00052 (delivery order): -$0, National Institutes of Health - CC. Transition Support Services. https://www.usaspending.gov/award/CONT_AWD_75N90019F00052_7529_75N90018D00014_7529/ - 75N90019F00046 (delivery order): -$0, National Institutes of Health - CC. Penobscot Support Services, LLC:1266035 [19-017187]. https://www.usaspending.gov/award/CONT_AWD_75N90019F00046_7529_75N90019D00020_7529/ - 75N90019F00046 (delivery order): -$0, National Institutes of Health - CC. Isso and Assessment for RMD. https://www.usaspending.gov/award/CONT_AWD_75N90019F00046_7529_75N90018D00014_7529/ - 75N90019F00050 (delivery order): -$8, National Institutes of Health - CC. MID-LEVEL SQL Server Database Administrator Services. https://www.usaspending.gov/award/CONT_AWD_75N90019F00050_7529_75N90018D00014_7529/ - 1333ND23FNB190092 (delivery order): -$3,800, Department of Commerce NIST. Annual Electrical Maintenance Service to CHP System. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190092_1341_1333ND21DNB190033_1341/ - 1333ND21CNB190031 (definitive contract): -$25,659, Department of Commerce NIST. Crane Inspection. https://www.usaspending.gov/award/CONT_AWD_1333ND21CNB190031_1341_-NONE-_-NONE-/ - 1333ND23FNB190144 (delivery order): -$43,836, Department of Commerce NIST. Cable Locator. https://www.usaspending.gov/award/CONT_AWD_1333ND23FNB190144_1341_1333ND21DNB190033_1341/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penobscot-support-services-llc-xy3ctfaznwm6.