Contractor profile
AB ELECTRICAL & COMMERCIAL SERVICES LTD
A registration
UEICLPGXR54H935
CAGEU1D70
Primary NAICS236220
LocationBURY ST EDMUNDS, IP28 7HB
Federal obligations$1M
Prime awards11
Active awards0
Latest award actionMay 6, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense11 awards$1M
NAICS mix
- 2362201 awards$341,199
- 2382201 awards$271,270
- 3361101 awards$206,864
- 2389901 awards$148,435
- 3219921 awards$60,372
- 8114121 awards$35,089
- 3261301 awards$15,292
- 3352201 awards$0
PSC mix
- Y1FD1 awards$341,199
- J0411 awards$271,270
- 23051 awards$206,864
- 38951 awards$148,435
- 54101 awards$60,372
- 72902 awards$35,089
- 93301 awards$15,292
- R4291 awards$0
Contract vehicles
- FA557026A00021 awards$0
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| FA557026A0002THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A STREAMLINED PROCUREMENT VEHICLE FOR UNITED STATES AIR FORCE (USAF) SITES ACROSS THE UNITED KINGDOM (UK), ENABLING THE RAPID ACQUISITION OF SUPPLIES AND SERVICES TO SUPPORT EMERGENCY OPERATIONS. | Department of DefenseFA5570 501 CSW RCO | NAICS 624230PSC R429 | $0 | Mar 11, 2026–Not stated |
| FA557026F00222024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 12 LIGHTING TOWERS IN ACCORDANCE WITH THE ATTACHED QUOTE QT00619-2. | Department of DefenseFA5570 501 CSW RCO | NAICS 624230PSC 6210 | $226,533 | Mar 11, 2026–Mar 12, 2026 |
| FA557026P00052024-O0011 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO DELIVER 29 CONTAINERIZED HOUSING UNITS TO ROYAL AIR FORCE FAIRFORD FOR A 2 WEEK PERIOD. | Department of DefenseFA5570 501 CSW RCO | NAICS 561210PSC W081 | $85,579 | Mar 6, 2026–Mar 23, 2026 |
| FA557024C0006THIS REQUIREMENT IS FOR THE DESIGN AND CONSTRUCTION OF A RENOVATION TO THE DAILY GRIND COFFEE SHOP ON RAF ALCONBURY | Department of DefenseFA5570 501 CSW RCO | NAICS 236220PSC Y1FD | $341,199 | Oct 31, 2024–Mar 5, 2026 |
| FA557025C0007FY25 - 423 CE, RAF MOLESWORTH TEMPORARY CAR PARKING LOT | Department of DefenseFA5570 501 CSW RCO | NAICS 238990PSC 3895 | $148,435 | Sep 12, 2025–Dec 30, 2025 |
| FA557025P0031423D CE IS REQUESTING WINDOW SOLAR FILM TO REJECT HEAT, GLARE AND UV FOR BASE DORMS. | Department of DefenseFA5570 501 CSW RCO | NAICS 326130PSC 9330 | $15,292 | Sep 30, 2025–Dec 30, 2025 |
| FA557025A0012APPLIANCE BPA FOR MILITARY FAMILIES. | Department of DefenseFA5570 501 CSW RCO | NAICS 335220PSC 7290 | $0 | Sep 26, 2025–Not stated |
| FA557025C0011THE GOVERNMENT HAS A REQUIREMENT TO UNDERTAKE A DESIGN/BUILD PROJECT TO REPAIR AND UPGRADE THE HVAC SYSTEMS AT THE CAC AND THE KITCHEN IN VOSLER HALL ON RAF MOLESWORTH. | Department of DefenseFA5570 501 CSW RCO | NAICS 238220PSC J041 | $271,270 | Sep 26, 2025–Mar 25, 2026 |
| FA557025P0017PURCHASE AND DELIVERY OF 5 ATUVS THAT MEET THE SPECS IN THE SALIENT CHARACTERISTICS. | Department of DefenseFA5570 501 CSW RCO | NAICS 336110PSC 2305 | $206,864 | Sep 22, 2025–Dec 15, 2025 |
| FA557025P0013B400 HVAC WORKS, RAF MOLESWORTH | Department of DefenseFA5570 501 CSW RCO | NAICS 811412PSC 7290 | $35,089 | Aug 20, 2025–Sep 15, 2025 |
| FA557025P0003THE 423 CES IS REQUESTING THE PROCUREMENT OF ONE GAZEBO (6M WIDTH X 10M LENGTH). THIS PRODUCT WILL BE INSTALLED ON A SEPARATELY PROCURED CONCRETE PAD AND WILL BE USED TO SUPPORT QUALITY OF LIFE AND MISSION RELATED GATHERINGS ON THE BASE. | Department of DefenseFA5570 501 CSW RCO | NAICS 321992PSC 5410 | $60,372 | Feb 19, 2025–May 19, 2025 |