Contractor
AB ELECTRICAL & COMMERCIAL SERVICES LTD
- UEI
- CLPGXR54H935
- Parent UEI
- CLPGXR54H935
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to May 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA557026A0002 THIS 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 Defense | — | Mar 11, 2026 | — |
| FA557026F0022 2024-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 Defense | — | Mar 11, 2026 | $226,533 |
| FA557026P0005 2024-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 Defense | — | Mar 6, 2026 | $85,579 |
| FA557024C0006 THIS REQUIREMENT IS FOR THE DESIGN AND CONSTRUCTION OF A RENOVATION TO THE DAILY GRIND COFFEE SHOP ON RAF ALCONBURY | Department of Defense | — | Mar 5, 2026 | $341,199 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CLPGXR54H935, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.