Data / Federal awards / NAICS 236220 / AB ELECTRICAL & COMMERCIAL SERVICES LTD
AB ELECTRICAL & COMMERCIAL SERVICES LTD: 16 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
AB ELECTRICAL & COMMERCIAL SERVICES LTD (UEI CLPGXR54H935), Bury St Edmunds, United Kingdom, received 16 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- CLPGXR54H935
- Location
- Bury St Edmunds, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.2 million
- First action in window
- 2024-02-29
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $341,199 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $271,270 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 2 | $242,341 |
| 238990 | All Other Specialty Trade Contractors | 1 | $148,435 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $78,917 |
| 321992 | Prefabricated Wood Building Manufacturing | 1 | $60,372 |
| 811412 | Appliance Repair and Maintenance | 1 | $35,089 |
| 336411 | Aircraft Manufacturing | 1 | $19,642 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $15,292 |
| 624230 | Emergency and Other Relief Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $364,127 |
| FY2025 | $733,595 |
| FY2026 | $114,835 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557024C0006 | Department of Defense | Definitive Contract | 236220 | THIS REQUIREMENT IS FOR THE DESIGN AND CONSTRUCTION OF A RENOVATION TO THE DAILY GRIND COFFEE SHOP ON RAF ALCONBURY | $341,199 | $341,199 | October 31, 2024 | May 31, 2025 | United Kingdom | usaspending.gov |
| FA557025C0011 | Department of Defense | Definitive Contract | 238220 | THE GOVERNMENT HAS A REQUIREMENT TO UNDERTAKE A DESIGN/BUILD PROJECT TO REPAIR AND UPGRADE THE HVAC SYSTEMS AT THE CAC AND THE KITCHEN IN VO | $271,270 | $271,270 | September 26, 2025 | March 25, 2026 | United Kingdom | usaspending.gov |
| FA557025P0017 | Department of Defense | Purchase Order | 336110 | PURCHASE AND DELIVERY OF 5 ATUVS THAT MEET THE SPECS IN THE SALIENT CHARACTERISTICS. | $206,864 | $206,864 | September 22, 2025 | December 15, 2025 | United Kingdom | usaspending.gov |
| FA557025C0007 | Department of Defense | Definitive Contract | 238990 | FY25 - 423 CE, RAF MOLESWORTH TEMPORARY CAR PARKING LOT | $148,435 | $148,435 | September 12, 2025 | December 30, 2025 | United Kingdom | usaspending.gov |
| FA557026P0015 | Department of Defense | Purchase Order | 337215 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO DELIVER AND INSTALL A MOBILE SHELVING SYSTEM STORAGE UNITS WITHIN THE SF | $78,917 | $78,917 | June 10, 2026 | August 7, 2026 | United Kingdom | usaspending.gov |
| FA557025P0003 | Department of Defense | Purchase Order | 321992 | THE 423 CES IS REQUESTING THE PROCUREMENT OF ONE GAZEBO (6M WIDTH X 10M LENGTH). THIS PRODUCT WILL BE INSTALLED ON A SEPARATELY PROCURED CON | $60,372 | $60,372 | February 19, 2025 | May 19, 2025 | United Kingdom | usaspending.gov |
| FA557024P0027 | Department of Defense | Purchase Order | 336110 | 420 MUNS, RAF WELFORD, REQUIRE AN OFF-ROAD CAPABLE ATV JOHN DEERE XUV865M WORK UTILITY VEHICLE (OR EQUIVALENT) WITH GLASS DOOR KIT, CLOSE OU | $35,477 | $35,477 | September 27, 2024 | January 27, 2025 | United Kingdom | usaspending.gov |
| FA557025P0013 | Department of Defense | Purchase Order | 811412 | B400 HVAC WORKS, RAF MOLESWORTH | $35,089 | $35,089 | August 20, 2025 | September 15, 2025 | United Kingdom | usaspending.gov |
| FA557024P0008 | Department of Defense | Purchase Order | 336411 | DRONE IN SUPPORT OF RAF ALCONBURY AND RAF MOLESWORTH | $19,642 | $19,642 | August 28, 2024 | October 28, 2024 | United Kingdom | usaspending.gov |
| FA557025P0031 | Department of Defense | Purchase Order | 326130 | 423D CE IS REQUESTING WINDOW SOLAR FILM TO REJECT HEAT, GLARE AND UV FOR BASE DORMS. | $15,292 | $15,292 | September 30, 2025 | December 30, 2025 | United Kingdom | usaspending.gov |
| FA557026F0022 | Department of Defense | BPA Call | 624230 | 2024-O0011 THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS TO SUPPLY 12 LIGHTING TOWERS IN ACCORDANCE WITH THE ATTACHED QUOT | $0 | $226,533 | March 11, 2026 | March 12, 2026 | United Kingdom | usaspending.gov |
| FA557026P0005 | Department of Defense | Purchase Order | 561210 | 2024-O0011 - CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO DELIVER 29 CONTAINERIZED HOUSING UNITS TO ROYAL AIR FORCE FAIRF | $0 | $85,579 | March 6, 2026 | March 23, 2026 | United Kingdom | usaspending.gov |
| FA557024A0004 | Department of Defense | BPA | 238330 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, AND SUPERVISION TO PROVIDE FLOORING REMOV | $0 | $5,000,000 | February 19, 2024 | usaspending.gov | ||
| FA558726G0001 | Department of Defense | BOA | 236220 | THIS BASIC ORDERING AGREEMENT (BOA) IS A WRITTEN INSTRUMENT OF UNDERSTANDING, NEGOTIATED BETWEEN THE UNITED STATES GOVERNMENT AND THE CONTRA | $0 | $10,000,000 | June 8, 2026 | usaspending.gov | ||
| FA557025A0012 | Department of Defense | BPA | 335220 | APPLIANCE BPA FOR MILITARY FAMILIES. | $0 | $400,000 | September 26, 2025 | usaspending.gov | ||
| FA557026A0002 | Department of Defense | BPA | 624230 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A STREAMLINED PROCUREMENT VEHICLE FOR UNITED STATES AIR FORCE (USAF) SITES ACROSS THE UNITED | $0 | $272,790 | March 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 336110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.