# 1032 Enterprises LLC

Canonical: https://abierto.us/vendors/1032-enterprises-llc-mstmjapddkd7

- UEI: MSTMJAPDDKD7
- CAGE: 94S97
- Location: Baltimore, MD
- Awards in window: 12 (23 transactions), $463,174 obligated, March 25, 2024 to June 22, 2026

## Awarding agencies

- Department of the Navy: 1 awards, $218,790
- Department of the Air Force: 4 awards, $137,273
- Animal and Plant Health Inspection Service: 1 awards, $74,000
- Department of the Army: 2 awards, $28,800
- Forest Service: 1 awards, $23,050
- Federal Aviation Administration: 1 awards, $22,779
- U.S. Coast Guard: 1 awards, $4,500
- Defense Logistics Agency: 1 awards, -$46,019

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $292,790
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $60,023
- 562991 Septic Tank and Related Services: $53,250
- 812332 Industrial Launderers: $28,800
- 485510 Charter Bus Industry: $24,000
- 561790 Other Services to Buildings and Dwellings: $23,050
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $22,779
- 561730 Landscaping Services: $4,500
- 113310 Logging: $0
- 811219 Other Services (except Public Administration): -$46,019

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 1240LQ24Q0096 White River NF Dillon RD Keystone Storage Snow Removal (1240LQ24Q0096), $33,050. https://abierto.us/opportunities/1240lq24q0096
- Nitrogen High Pressure Bottle (HP250) Recertification and Refurbishment (N32253-24-Q-0080). https://abierto.us/opportunities/n3225324q0080
- Temporary Air-Cooled Chiller Rental 11 Murphy Drive Nashua, NH (697DCK-24-Q-00028), $28,200. https://abierto.us/opportunities/697dck24q00028
- Malmstrom Air Force Base Camp Guernsey Buses (FA462624Q0022). https://abierto.us/opportunities/fa462624q0022

## Largest awards

- N3225324P0088 (purchase order): $218,790, Pearl Harbor Naval Shipyard Imf. Refurbish & Recertify HP250 Bottles. https://www.usaspending.gov/award/CONT_AWD_N3225324P0088_9700_-NONE-_-NONE-/
- 12639523C0055 (definitive contract): $74,000, MRPBS Minneapolis MN. Generator Maintenance, Moore Air Base, Texas. https://www.usaspending.gov/award/CONT_AWD_12639523C0055_12K3_-NONE-_-NONE-/
- FA460024P0004 (purchase order): $60,023, FA4600 55 Cons PKP. Kitchen Fire Suppression System Maintenance and Hoods and Ducts Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_FA460024P0004_9700_-NONE-_-NONE-/
- FA301623P0093 (purchase order): $53,250, FA3016 502 Cons CL. Waste Water Treatment Plant Removal/Disposal Services at Jbsa Camp Bullis. https://www.usaspending.gov/award/CONT_AWD_FA301623P0093_9700_-NONE-_-NONE-/
- FA462624P0021 (purchase order): $24,000, FA4626 341 Cons LGC. Buses for Security Forces Group.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0021_9700_-NONE-_-NONE-/
- 1240LQ25P0004 (purchase order): $23,050, Usda-Fs, Csa Intermountain 5. White River NF Snow Plowing Services for the Storage Site at 1252 Soda Ridge Road, Keystone Colorado 80435 FY25. https://www.usaspending.gov/award/CONT_AWD_1240LQ25P0004_12C2_-NONE-_-NONE-/
- 697DCK24P00042 (purchase order): $22,779, 697DCK Regional Acquisitions SVCS. Temporary Air-Cooled Chiller Rental for 3 Months with Possible 6 Month Extension at 11 Murphy Drive Nashua, NH. https://www.usaspending.gov/award/CONT_AWD_697DCK24P00042_6920_-NONE-_-NONE-/
- W912LM25PA013 (purchase order): $19,200, W7NG Uspfo Activity MN Arng. Continuation Contract for from Base Contract: W912lm-23-P-0010 the Base Contract Did Not Migrated to the New Army Contract Writing System, Therefore a Continued Contract Is Needed in Order to Exercise Option Year 2 and Include Option Years 3 and 4.. https://www.usaspending.gov/award/CONT_AWD_W912LM25PA013_9700_-NONE-_-NONE-/
- W912LM23P0010 (purchase order): $9,600, W7NG Uspfo Activity MN Arng. Shop Rag Rental and Laundering Service Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912LM23P0010_9700_-NONE-_-NONE-/
- 70Z02425PBOST0007 (purchase order): $4,500, Base Boston. Cape Elizabeth Housing Snow Plow Services. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0007_7008_-NONE-_-NONE-/
- FA481922A0006: $0, FA4819 325 Cons PKP. The Contractor Shall Cut Down and Occasionally Remove and Dispose of Trees and Stumps from Tyndall AFB Utilizing Appropriate Equipment and Vehicles in Accordance with This Blanket Purchase Agreement (Bpa).. https://www.usaspending.gov/award/CONT_IDV_FA481922A0006_9700/
- SP451022P0011 (purchase order): -$46,019, DLA Disposition Services - Ebs. 8509357932!paca_0229_fy24 PH Pallet Scal. https://www.usaspending.gov/award/CONT_AWD_SP451022P0011_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/1032-enterprises-llc-mstmjapddkd7.