# Provision Contracting Services LLC

Canonical: https://abierto.us/vendors/provision-contracting-services-llc-ej4kcn28y936

- UEI: EJ4KCN28Y936
- CAGE: 70EM6
- Location: Tuskegee, AL
- Awards in window: 5 (10 transactions), $107,981 obligated, February 21, 2024 to March 10, 2026

## Awarding agencies

- National Park Service: 2 awards, $125,927
- Department of the Air Force: 1 awards, $6,624
- Department of the Army: 1 awards, -$5,410
- Department of Veterans Affairs: 1 awards, -$19,160

## Industries

- 562910 Remediation Services: $93,000
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $32,927
- 238320 Painting and Wall Covering Contractors: $6,624
- 562111 Solid Waste Collection: -$5,410
- 238290 Other Building Equipment Contractors: -$19,160

## Competition

- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 140P5124P0054 (purchase order): $93,000, Ser East Mabo. The Removal and Relocation of Beavers, Remove Beaver Dams Causing a Blockage of Water Runoff at the Tuskegee Airmen Historic Site. Once the Dams Are Removed and Water Flow Is Restored, the Lodge of the Beavers Are to Be Removed and Hauled Off or Bur. https://www.usaspending.gov/award/CONT_AWD_140P5124P0054_1443_-NONE-_-NONE-/
- 140P5124P0065 (purchase order): $32,927, Ser East Mabo. Install Temporary Power Pole with Weather Head Per Alabama Power Requirements (See Attached Drawing.) Set Combined Meter Base for 150-AMP Service as Required on the Pole. Contractor to Ensure the Temporary Power Requirements Meet Nec and City of Birm. https://www.usaspending.gov/award/CONT_AWD_140P5124P0065_1443_-NONE-_-NONE-/
- FA330021C0060 (definitive contract): $6,624, FA3300 42 Cons CC. Painting Classroom in Building 1403. https://www.usaspending.gov/award/CONT_AWD_FA330021C0060_9700_-NONE-_-NONE-/
- W9124823F0002 (bpa call): -$5,410, W6QM Micc-Ft Campbell. Downey Oct Mattress Recycle. https://www.usaspending.gov/award/CONT_AWD_W9124823F0002_9700_W9124818A1000_9700/
- 36C24719C0126 (definitive contract): -$19,160, 247-Network Contract Office 7. Project 619A4-17-104 Correct Building 120 Fca Elevator Deficiencies. https://www.usaspending.gov/award/CONT_AWD_36C24719C0126_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/provision-contracting-services-llc-ej4kcn28y936.