Data / Federal awards / NAICS 541519 / ALBIREO ENERGY LLC
ALBIREO ENERGY LLC: 16 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ALBIREO ENERGY LLC (UEI Y6M1DKF55BF3), Edison, NJ, received 16 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Commerce ($566,850) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- Y6M1DKF55BF3
- Location
- Edison, NJ
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.1 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $566,850 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $298,389 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $57,030 |
| 561990 | All Other Support Services | 1 | $51,964 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $48,660 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $44,317 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $42,147 |
| 561210 | Facilities Support Services | 1 | $20,836 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $15,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $566,850 |
| Department of State | 7 | $343,525 |
| Department of Homeland Security | 1 | $143,096 |
| Department of Defense | 2 | $53,503 |
| Department of Justice | 1 | $29,978 |
| Department of the Interior | 1 | $5,850 |
| Department of Veterans Affairs | 1 | $2,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $333,428 |
| FY2025 | $245,162 |
| FY2026 | $566,802 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB190587 | Department of Commerce | Purchase Order | 541519 | UPGRADE ALERTON DDC SERVERS, OU19-FY26-171-NEW | $294,251 | $294,251 | September 22, 2026 | September 21, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190637 | Department of Commerce | Purchase Order | 541519 | BAS MAINTENANCE OU19-FY26-326-NEW | $149,475 | $149,475 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 70LGLY25PSSB00019 | Department of Homeland Security | Purchase Order | 238210 | FLETC CHELTENHAM AUTOMATED LOGIC WEBCTRL POINT TO POINT ASSESSMENT AND MAINTENANCE PROGRAM. SECTION 2. (D) EXEMPTION | $143,096 | $143,096 | May 1, 2025 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| 1333ND23PNB190390 | Department of Commerce | Purchase Order | 541519 | PREVENTATIVE MAINTENANCE SERVICE | $123,124 | $182,008 | September 1, 2023 | August 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 19BN1524P0409 | Department of State | Purchase Order | 238210 | FAC-O: URGT- UTL NEUTRAL BUS REPAIR. NEC. 7901-RSTR | $87,012 | $87,012 | April 4, 2024 | January 30, 2025 | Benin | usaspending.gov |
| 191N6523P1513 | Department of State | Purchase Order | 561990 | PREVENTIVE MAINTENANCE SERVICE CONTRACTS, BME, BAS | $51,964 | $99,204 | September 14, 2023 | September 14, 2025 | India | usaspending.gov |
| 19RW6024C0001 | Department of State | Definitive Contract | 811310 | BUILDING AUTOMATION SYSTEM ANNUAL SERVICES OPTION YEAR 4 | $51,180 | $51,180 | November 28, 2023 | January 30, 2024 | Rwanda | usaspending.gov |
| 19TT1026P0164 | Department of State | Purchase Order | 423850 | FAC| PMSC 19| DILI| BAS SEMI-ANNUAL PM SERVICE | $48,660 | $48,660 | March 26, 2026 | April 9, 2026 | Timor-Leste | usaspending.gov |
| 19UK5625P0300 | Department of State | Purchase Order | 333248 | SPARES FOR BAS | $42,147 | $42,147 | January 30, 2025 | March 27, 2025 | United Kingdom | usaspending.gov |
| 19CF2024P0245 | Department of State | Purchase Order | 238220 | CHANCERY BAS PREVENTIVE MAINTENANCE | $41,726 | $41,726 | June 24, 2024 | September 29, 2024 | Congo (brazzaville) | usaspending.gov |
| FA857124P0065 | Department of Defense | Purchase Order | 238210 | HARMONIC MITIGATION SERVICE | $38,303 | $38,303 | February 14, 2024 | June 19, 2024 | Warner Robins, GA | usaspending.gov |
| 15B40625P00000235 | Department of Justice | Purchase Order | 238210 | FY25 22Z4AF9 ALBIREO BAS FOR BOILERS 25 | $29,978 | $29,978 | September 9, 2025 | November 30, 2025 | Florence, CO | usaspending.gov |
| 19RW6025P0500 | Department of State | Purchase Order | 561210 | ONE TIME VISIT BAS MAINTENANCE SERVICE | $20,836 | $20,836 | April 23, 2025 | April 29, 2026 | Rwanda | usaspending.gov |
| FA330025P0158 | Department of Defense | Purchase Order | 335999 | THE CURRENT ELECTRIC ACCESS CONTROL SYSTEM SUPPORTING THE AU ACADEMIC FACILITY (BUILDING 803) ON MAXWELL AFB IS SIGNIFICANTLY OUTDATED AND I | $15,200 | $15,200 | August 25, 2025 | November 23, 2025 | Montgomery, AL | usaspending.gov |
| 140A1125P0071 | Department of the Interior | Purchase Order | 811310 | HVAC ENGINEERING CONTROLS | $5,850 | $5,850 | September 17, 2025 | July 6, 2026 | Coolidge, AZ | usaspending.gov |
| 36C78624P50109 | Department of Veterans Affairs | Purchase Order | 238220 | TROUBLESHOOTING, DIAGNOSTIC AND REPAIR OF AIR HANDLER UNIT/HEAT PUMP EVACUATION AND RECOVERY OF EXISTING REFRIGERANT, REPLACEMENT OF EVAPORA | $2,591 | $2,591 | January 31, 2024 | September 9, 2024 | Montevallo, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811310
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.