# Premier Mechanical Products LLC Canonical: https://abierto.us/vendors/premier-mechanical-products-llc-kk59p425q2h3 - UEI: KK59P425Q2H3 - CAGE: 6V7L6 - Location: Kansas City, KS - Awards in window: 34 (60 transactions), $11,681,466 obligated, January 5, 2024 to May 7, 2026 ## Awarding agencies - Department of the Army: 11 awards, $10,844,331 - Department of the Navy: 20 awards, $726,668 - Defense Logistics Agency: 2 awards, $85,468 - Federal Prison Industries / Unicor: 1 awards, $25,000 ## Industries - 236220 Commercial and Institutional Building Construction: $7,028,379 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,725,919 - 238190 Other Foundation, Structure, and Building Exterior Contractors: $938,235 - 314999 All Other Miscellaneous Textile Product Mills: $713,389 - 327993 Mineral Wool Manufacturing: $151,798 - 334519 Other Measuring and Controlling Device Manufacturing: $56,857 - 238160 Roofing Contractors: $25,000 - 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $13,550 - 332919 Other Metal Valve and Pipe Fitting Manufacturing: $11,885 - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $6,492 - 334290 Other Communications Equipment Manufacturing: $6,000 - 335931 Current-Carrying Wiring Device Manufacturing: $3,962 ## Competition - Competed Under SAP: 21 awards - Not Available for Competition: 9 awards - Full and Open Competition After Exclusion of Sources: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Ft Leavenworth Bldg. 45 Porches & Brick Renovation (W91QF425BA013), $3,406,456. https://abierto.us/opportunities/w91qf425ba013 - INSULATION, SLEEVING (SPMYM225Q1978), $25,918. https://abierto.us/opportunities/spmym225q1978 - TAPE (SPMYM225Q2060), $59,550. https://abierto.us/opportunities/spmym225q2060 - List of Pipe Insulation (W519TC25Q2263). https://abierto.us/opportunities/w519tc25q2263 - 5640 - Total Small Business Set-Aside for NSN 1H-5640-016070117-X3, (N0010423REH04), $315,094. https://abierto.us/opportunities/n0010423reh04 ## Largest awards - W91QF425CA015 (definitive contract): $3,406,456, W6QM Micc-Ft Leavenworth. Reference Sow. https://www.usaspending.gov/award/CONT_AWD_W91QF425CA015_9700_-NONE-_-NONE-/ - W912DQ24C4021 (definitive contract): $2,142,495, W071 Endist Kansas City. Renovate Davidson Fitness Center Pool, Fort Leonard Wood, Missouri. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4021_9700_-NONE-_-NONE-/ - W912DQ24C4020 (definitive contract): $942,076, W071 Endist Kansas City. Construct HVAC -B5050-Flw. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4020_9700_-NONE-_-NONE-/ - W912DQ24C4017 (definitive contract): $938,235, W071 Endist Kansas City. Replace Cathodic Protection System. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4017_9700_-NONE-_-NONE-/ - W912DQ24C4033 (definitive contract): $919,428, W071 Endist Kansas City. Construct HVAC B11402- FLW. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4033_9700_-NONE-_-NONE-/ - W912DQ24C4037 (definitive contract): $593,377, W071 Endist Kansas City. HVAC Systems Bldg. 5410 - FLW. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4037_9700_-NONE-_-NONE-/ - W912DQ25CA026 (definitive contract): $551,561, W071 Endist Kansas City. This Project Consists of Providing All Design, Labor, Equipment and Materials to Replace HVAC and Controls for Building 5069 at Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W912DQ25CA026_9700_-NONE-_-NONE-/ - W912DQ24C4036 (definitive contract): $498,624, W071 Endist Kansas City. Construct HVAC -B971. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4036_9700_-NONE-_-NONE-/ - W91QF425CA019 (definitive contract): $387,427, W6QM Micc-Ft Leavenworth. Reference Statement of Work (Sow). See Attachments in Section J.. https://www.usaspending.gov/award/CONT_AWD_W91QF425CA019_9700_-NONE-_-NONE-/ - N0010424CBA08 (definitive contract): $315,094, NAVSUP Weapon Systems Support Mech. Valve Body Insul. https://www.usaspending.gov/award/CONT_AWD_N0010424CBA08_9700_-NONE-_-NONE-/ - W912DQ24C4012 (definitive contract): $312,854, W071 Endist Kansas City. Building 12630 HVAC Repair/Replacement. https://www.usaspending.gov/award/CONT_AWD_W912DQ24C4012_9700_-NONE-_-NONE-/ - W519TC25P2368 (purchase order): $151,798, W6QK ACC-RI. Insulation Parts List. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2368_9700_-NONE-_-NONE-/ - N0010425FA102 (bpa call): $93,388, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010425FA102_9700_N0010425AA101_9700/ - N0010424PBL64 (purchase order): $63,870, NAVSUP Weapon Systems Support Mech. Cement,insulation,h. https://www.usaspending.gov/award/CONT_AWD_N0010424PBL64_9700_-NONE-_-NONE-/ - SPMYM225P2020 (purchase order): $59,550, DLA Maritime - Puget Sound. Tape. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2020_9700_-NONE-_-NONE-/ - N0010424PBV81 (purchase order): $56,857, NAVSUP Weapon Systems Support Mech. Insul,tube Form. https://www.usaspending.gov/award/CONT_AWD_N0010424PBV81_9700_-NONE-_-NONE-/ - N0010425FA103 (bpa call): $45,521, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010425FA103_9700_N0010425AA101_9700/ - N0010424PBS52 (purchase order): $45,520, NAVSUP Weapon Systems Support Mech. Valve Body Insul. https://www.usaspending.gov/award/CONT_AWD_N0010424PBS52_9700_-NONE-_-NONE-/ - SPMYM225P2245 (purchase order): $25,918, DLA Maritime - Puget Sound. Sleeving Insulation. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2245_9700_-NONE-_-NONE-/ - 15UPEK24P00000401 (purchase order): $25,000, Federal Prison Industries, INC. Fpi Unicor Factory Roof Repair. https://www.usaspending.gov/award/CONT_AWD_15UPEK24P00000401_1542_-NONE-_-NONE-/ - N0010426FA100 (bpa call): $20,866, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010426FA100_9700_N0010425AA101_9700/ - N0010424PBY12 (purchase order): $13,550, NAVSUP Weapon Systems Support Mech. Insul, Elbow Form. https://www.usaspending.gov/award/CONT_AWD_N0010424PBY12_9700_-NONE-_-NONE-/ - N0010424PEE88 (purchase order): $11,885, NAVSUP Weapon Systems Support Mech. Insul,tube Form. https://www.usaspending.gov/award/CONT_AWD_N0010424PEE88_9700_-NONE-_-NONE-/ - N0010425PBB77 (purchase order): $11,653, NAVSUP Weapon Systems Support Mech. Valve Body Insul. https://www.usaspending.gov/award/CONT_AWD_N0010425PBB77_9700_-NONE-_-NONE-/ - N0010425FA101 (bpa call): $9,397, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010425FA101_9700_N0010425AA101_9700/ - N0010425PBA91 (purchase order): $7,260, NAVSUP Weapon Systems Support Mech. Insul, Tubular Form. https://www.usaspending.gov/award/CONT_AWD_N0010425PBA91_9700_-NONE-_-NONE-/ - N0010424PEE02 (purchase order): $6,492, NAVSUP Weapon Systems Support Mech. Insul,tube Form. https://www.usaspending.gov/award/CONT_AWD_N0010424PEE02_9700_-NONE-_-NONE-/ - N0010424PCB81 (purchase order): $6,000, NAVSUP Weapon Systems Support Mech. Pipe Insul, 1/2 NPS. https://www.usaspending.gov/award/CONT_AWD_N0010424PCB81_9700_-NONE-_-NONE-/ - N0010425FA100 (bpa call): $5,605, NAVSUP Weapon Systems Support Mech. Valve Body Insul. https://www.usaspending.gov/award/CONT_AWD_N0010425FA100_9700_N0010425AA101_9700/ - N0010426PBP93 (purchase order): $3,962, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010426PBP93_9700_-NONE-_-NONE-/ - N0010425PBX95 (purchase order): $3,319, NAVSUP Weapon Systems Support Mech. Insulation Pipe Fit. https://www.usaspending.gov/award/CONT_AWD_N0010425PBX95_9700_-NONE-_-NONE-/ - N0010426FA101 (bpa call): $3,265, NAVSUP Weapon Systems Support Mech. Insul, Tubular Form. https://www.usaspending.gov/award/CONT_AWD_N0010426FA101_9700_N0010425AA101_9700/ - N0010424PBS41 (purchase order): $3,165, NAVSUP Weapon Systems Support Mech. Valve Body Insul. https://www.usaspending.gov/award/CONT_AWD_N0010424PBS41_9700_-NONE-_-NONE-/ - N0010425AA101: $0, NAVSUP Weapon Systems Support Mech. FSC 5640. https://www.usaspending.gov/award/CONT_IDV_N0010425AA101_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/premier-mechanical-products-llc-kk59p425q2h3.