# VT-MISSISQUOI NWR-INVASIVE SPECIES CONTR

Canonical: https://abierto.us/opportunities/oralrfq

- Solicitation number: Oral_RFQ
- Notice type: Award notice
- Status: Awarded to Omni Distribution, Inc. for $11,298.00
- Department: Department of the Interior
- Agency: US Fish and Wildlife Service
- Contracting office: FWS Sat Team 3 (140FS3)
- NAICS: 115310 Support Activities for Forestry
- Product or service code: F105 Pesticides Support Services
- County: Woodruff County (FIPS 05147). https://abierto.us/counties/woodruff-county-ar-05147
- City: Augusta. https://abierto.us/cities/augusta-ar-0502740
- First posted: September 25, 2025
- Last posted: September 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/a267fe1fcdb54191a914837a37c18f97/view

## Description

VT-MISSISQUOI NWR-INVASIVE SPECIES CONTR

## Award on USAspending

- Recipient: Greenleaf Forestry (UEI LZACUHQHK8C7)
- Contract: 140FS325P0205, purchase order
- Obligated: $11,298.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number 140FS325P0205 equals the contract number; same awarding office 140FS3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140FS325P0205_1448_-NONE-_-NONE-/

- Recipient: Omni Distribution, Inc. (UEI CJ84BA7B5S65)
- Contract: 140FS325P0206, purchase order
- Obligated: $9,985.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140FS325P0206_1448_-NONE-_-NONE-/

- Recipient: Trinity Coastal Roofing LLC (UEI ZFCAGKJCFH34)
- Contract: 140FS325P0223, purchase order
- Obligated: $19,029.02
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140FS325P0223_1448_-NONE-_-NONE-/

- Recipient: Mobile Techs LLC (UEI LQ95RQMAUUJ3)
- Contract: 140FS326F0037 under 140F0S25A0017, bpa call
- Obligated: $27,631.43
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140FS326F0037_1448_140F0S25A0017_1448/

- Recipient: Lovell Government Services Inc. (UEI MNH3STM1FTS6)
- Contract: 36C25924P1384, purchase order
- Obligated: $19,937.19
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C25924P1384_3600_-NONE-_-NONE-/

- Recipient: After Action Medical and Dental Supply, LLC (UEI G3KKGDBCNSL7)
- Contract: 36C26224P1007, purchase order
- Obligated: $15,836.70
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P1007_3600_-NONE-_-NONE-/

- Recipient: Apex Integrated Distribution Inc. (UEI JYL9EM912YK7)
- Contract: 36C26224P1324, purchase order
- Obligated: $15,352.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P1324_3600_-NONE-_-NONE-/

- Recipient: Empatica Inc. (UEI MKQ7D6MEZCK3)
- Contract: 36C26224P2287, purchase order
- Obligated: $15,810.44
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P2287_3600_-NONE-_-NONE-/

- Recipient: Veterans Healthcare Supply Solutions, Inc. (UEI TLTXKMLQEYU9)
- Contract: 36C26224P2355, purchase order
- Obligated: $24,977.80
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26224P2355_3600_-NONE-_-NONE-/

- Recipient: Alliant Enterprises, LLC (UEI RM64EJ3CJ7Z5)
- Contract: 36C26225P0511, purchase order
- Obligated: $19,019.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26225P0511_3600_-NONE-_-NONE-/

- Recipient: Apex Integrated Distribution Inc. (UEI JYL9EM912YK7)
- Contract: 36C26225P0528, purchase order
- Obligated: $13,738.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26225P0528_3600_-NONE-_-NONE-/

- Recipient: Apex Integrated Distribution Inc. (UEI JYL9EM912YK7)
- Contract: 36C26225P0978, purchase order
- Obligated: $17,073.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26225P0978_3600_-NONE-_-NONE-/

- Recipient: Creoal Consulting LLC (UEI Z4Y8L2REYWN3)
- Contract: 77344424F0096 under 77344423D0006, delivery order
- Obligated: $95,040.00
- Competition: Full and Open Competition
- Link: solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_77344424F0096_7700_77344423D0006_7700/


## Publications

- September 25, 2025: Award notice. Notice a267fe1fcdb54191a914837a37c18f97. https://sam.gov/workspace/contract/opp/a267fe1fcdb54191a914837a37c18f97/view

## Points of contact

- Rose, Keith, keith_rose@fws.gov, 6127135423

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/oralrfq.