Vendor, Baltimore, MD
1032 Enterprises LLC
UEI MSTMJAPDDKD7, CAGE 94S97
12 awards and $463,174 obligated between March 25, 2024 and June 22, 2026, 9% under full and open competition, against 5.5 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $218,790 |
| Department of the Air Force | $137,273 |
| Animal and Plant Health Inspection Service | $74,000 |
| Department of the Army | $28,800 |
| Forest Service | $23,050 |
| Federal Aviation Administration | $22,779 |
| U.S. Coast Guard | $4,500 |
| Defense Logistics Agency | -$46,019 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $292,790 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $60,023 |
| Septic Tank and Related ServicesNAICS 562991 | $53,250 |
| Industrial LaunderersNAICS 812332 | $28,800 |
| Charter Bus IndustryNAICS 485510 | $24,000 |
| Other Services to Buildings and DwellingsNAICS 561790 | $23,050 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $22,779 |
| Landscaping ServicesNAICS 561730 | $4,500 |
| LoggingNAICS 113310 | $0 |
| Other Services (except Public Administration)NAICS 811219 | -$46,019 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 9 |
| Purchase Order | 10 |
| Definitive Contract | 1 |
Hear when 1032 Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts 1032 Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $51,850
- Soonest
- October 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Navy, by dollars.
| Phillips CorporationHanover, MD | $96,332,916 |
| Northrop Grumman Systems CorporationMagna, UT | $39,198,488 |
| Tusas Motor Sanayii A.S.Eskisehir | $32,961,057 |
| Mechanical Resources IncorporatedNewport News, VA | $22,078,281 |
| PC Mechanical, Inc.Santa Maria, CA | $21,254,536 |
| Hatalom Corp.Orlando, FL | $20,472,236 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 1240LQ24Q0096 White River NF Dillon RD Keystone Storage Snow Removal
Forest Service, Usda-Fs, Csa Intermountain 5
Award noticeSmall businessNAICS 561790Keystone, CO1240LQ24Q0096Awarded to 1032 Enterprises LLC for $33,050
Posted Nov 12, 20242 publications - Nitrogen High Pressure Bottle (HP250) Recertification and Refurbishment
Department of the Navy, Pearl Harbor Naval Shipyard Imf
SolicitationSmall businessNAICS 811310HawaiiN32253-24-Q-0080Awarded to 1032 Enterprises LLC
Posted Aug 2, 2024 - Temporary Air-Cooled Chiller Rental 11 Murphy Drive Nashua, NH
Federal Aviation Administration, 697DCK Regional Acquisitions SVCS
SolicitationNAICS 532490Nashua, NH697DCK-24-Q-00028Awarded to 1032 Enterprises LLC for $28,200
Posted Mar 25, 20247 publications - Malmstrom Air Force Base Camp Guernsey Buses
Department of the Air Force, FA4626 341 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 485510Malmstrom AFB, MTMalmstrom Air Force BaseFA462624Q0022Awarded to 1032 Enterprises LLC
Posted Mar 22, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3225324P0088Purchase Order, September 12, 2024, Competed Under SAP, 1 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Refurbish & Recertify HP250 BottlesNAICS 811310, PSC J049 | $218,790 |
| 12639523C0055Definitive Contract, April 18, 2024, Competed Under SAP, 3 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Generator Maintenance, Moore Air Base, TexasNAICS 811310, PSC Z1JZ | $74,000 |
| FA460024P0004Purchase Order, July 30, 2024, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | Kitchen Fire Suppression System Maintenance and Hoods and Ducts Cleaning ServicesNAICS 238220, PSC H912 | $60,023 |
| FA301623P0093Purchase Order, April 18, 2024, Competed Under SAP, 7 offers | FA3016 502 Cons CLDepartment of the Air Force | Waste Water Treatment Plant Removal/Disposal Services at Jbsa Camp BullisNAICS 562991, PSC Z1PD | $53,250 |
| FA462624P0021Purchase Order, March 29, 2024, Competed Under SAP, 10 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | Buses for Security Forces Group.NAICS 485510, PSC V222 | $24,000 |
| 1240LQ25P0004Purchase Order, October 31, 2024, Competed Under SAP, 8 offersSolicitation | Usda-Fs, Csa Intermountain 5Forest Service | White River NF Snow Plowing Services for the Storage Site at 1252 Soda Ridge Road, Keystone Colorado 80435 FY25NAICS 561790, PSC S218 | $23,050 |
| 697DCK24P00042Purchase Order, March 25, 2024, Full and Open Competition, 14 offersSolicitation | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Temporary Air-Cooled Chiller Rental for 3 Months with Possible 6 Month Extension at 11 Murphy Drive Nashua, NHNAICS 532490, PSC W043 | $22,779 |
| W912LM25PA013Purchase Order, May 8, 2025, Competed Under SAP, 4 offers | W7NG Uspfo Activity MN ArngDepartment of the Army | Continuation Contract for from Base Contract: W912lm-23-P-0010 the Base Contract Did Not Migrated to the New Army Contract Writing System, TNAICS 812332, PSC S209 | $19,200 |
| W912LM23P0010Purchase Order, April 1, 2024, Competed Under SAP, 4 offers | W7NG Uspfo Activity MN ArngDepartment of the Army | Shop Rag Rental and Laundering Service Option Year 1NAICS 812332, PSC S209 | $9,600 |
| 70Z02425PBOST0007Purchase Order, November 18, 2024, Competed Under SAP, 3 offers | Base BostonU.S. Coast Guard | Cape Elizabeth Housing Snow Plow ServicesNAICS 561730, PSC S218 | $4,500 |
| FA481922A0006April 8, 2025 | FA4819 325 Cons PKPDepartment of the Air Force | The Contractor Shall Cut Down and Occasionally Remove and Dispose of Trees and Stumps from Tyndall AFB Utilizing Appropriate Equipment and VNAICS 113310, PSC S205 | $0 |
| SP451022P0011Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | DLA Disposition Services - EbsDefense Logistics Agency | 8509357932!paca_0229_fy24 PH Pallet ScalNAICS 811219, PSC J052 | -$46,019 |
- Product and service codes
- J049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop EquipmentZ1JZ Maintenance Of Miscellaneous BuildingsH912 Other Quality Control, Testing and Inspection Services: Fire Control EquipmentZ1PD Maintenance Of Waste Treatment And Storage FacilitiesS209 Laundry and DryCleaning ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)
- Transactions
- 23 across 12 awards