Vendor, Mountainside, NJ
24/7 Enterprises, LLC
UEI ZKMSJVZZM6A5, CAGE 4U6D6
14 awards and $3,026,655 obligated between January 22, 2024 and July 16, 2026, 0% under full and open competition, against 10.0 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $2,605,756 |
| Department of the Air Force | $204,424 |
| U.S. Immigration and Customs Enforcement | $130,093 |
| Internal Revenue Service | $86,382 |
Industries
NAICS on the awards, by dollars.
| General Freight Trucking, LocalNAICS 484110 | $2,216,552 |
| Linen SupplyNAICS 812331 | $389,204 |
| Couriers and Express Delivery ServicesNAICS 492110 | $290,807 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $130,093 |
| Local Messengers and Local DeliveryNAICS 492210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Not Competed Under SAP | 3 |
| Not Competed | 1 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 6 |
| 8(A) Sole Source | 1 |
| Purchase Order | 9 |
| Delivery Order | 3 |
| Definitive Contract | 1 |
Hear when 24/7 Enterprises, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts 24/7 Enterprises, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $1,010,388
- Soonest
- October 31, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling general freight trucking, local to Department of Veterans Affairs, by dollars.
| Bolt Quality Control Assurance & Restoration Services LLCCarrollton, TX | $2,395,000 |
| Johnson Trucking, LLCLeavenworth, KS | $1,703,280 |
| Purple Mountain Solutions, Inc.Chippewa Falls, WI | $1,355,657 |
| Battle Axe Transport, LLCFort Worth, TX | $546,000 |
| JLS and Associates, LLCHalethorpe, MD | $332,732 |
| Transfast Logistics Inc.Grand Ledge, MI | $237,600 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PKA - Award Notice for Courier Services - 6 MDG
Department of the Air Force, FA4814 6 Cons PK
Award noticeSmall businessNAICS 492110Tampa, FLFA481426Q0028Awarded to 24/7 Enterprises, LLC for $77,670
Posted Apr 275 publications - Linen Transportation Delivery Services for St. Albans VA Textile Care Facility
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeSmall businessNAICS 484110New York36C24224Q0258Awarded to 24/7 Enterprises, LLC for $3,379,839
Posted Apr 23, 202410 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24224P0940Purchase Order, April 1, 2024, Competed Under SAP, 7 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Textile Linen Laundry Transportation Delivery ServiceNAICS 484110, PSC V119 | $2,122,166 |
| 36C24223N0506Delivery Order, March 14, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Linen Processing Services Increase in FundingNAICS 812331, PSC S209 | $427,646 |
| 36C24224F0166Delivery Order, June 4, 2024, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Linen Processing Services Option Year 2 RenewalNAICS 812331, PSC S209 | $351,360 |
| FA239621P0030Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Courier Services for the Epidemiology Laboratory (Usafsam/Phe)NAICS 492110, PSC V112 | $152,644 |
| 70CMSD22P00000001Purchase Order, October 23, 2024, Competed Under SAP, 5 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Passenger Transport ServicesNAICS 485999, PSC V211 | $130,093 |
| 36C24224P0312Purchase Order, January 22, 2024, Not Competed, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Transportation ServicesNAICS 484110, PSC V119 | $121,722 |
| FA481426P0014Purchase Order, April 22, 2026, Competed Under SAP, 84 offersSolicitation | FA4814 6 Cons PKDepartment of the Air Force | Pka-Courier Services-6 MDGNAICS 492110, PSC R602 | $51,780 |
| 2023H224P00014Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Courier Service for Springfield, NJNAICS 492110, PSC R602 | $49,509 |
| 2023H223P00015Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | Special OperationsInternal Revenue Service | Courier Services for PhillyNAICS 492110, PSC R602 | $36,923 |
| FA448417P0001Purchase Order, May 30, 2025, Not Available for Competition, 1 offers | FA4484 87 Cons PKDepartment of the Air Force | See SowNAICS 492210, PSC R604 | $0 |
| 36C24222D0074May 28, 2024, Competed Under SAP, 2 offers | 242-Network Contract Office 02Department of Veterans Affairs | Linen Processing ServicesNAICS 812331, PSC S209 | $0 |
| 2023H223P00014Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | Operation ServicesInternal Revenue Service | Courier Service for Springfield, NJNAICS 492110, PSC R602 | -$50 |
| 36C24219C0002Definitive Contract, August 6, 2024, Competed Under SAP, 3 offers | 242-Network Contract Office 02Department of Veterans Affairs | De-Obligate Excess Funds.NAICS 484110, PSC V119 | -$27,336 |
| 36C24223N0396Delivery Order, March 12, 2025, Competed Under SAP | 242-Network Contract Office 02Department of Veterans Affairs | Deobligate for 708,732 Lbs. Not Sent for Linen ProcessingNAICS 812331, PSC S209 | -$389,803 |
- Places of performance
- New YorkNew JerseyOhioFloridaPennsylvania
- Product and service codes
- V119 Other Cargo and Freight ServicesS209 Laundry and DryCleaning ServicesV112 Motor FreightR602 Courier and Messenger ServicesV211 Air Passenger ServiceR604 Mailing and Distribution Services
- Transactions
- 53 across 14 awards