# 24/7 Enterprises, LLC

Canonical: https://abierto.us/vendors/24-7-enterprises-llc-zkmsjvzzm6a5

- UEI: ZKMSJVZZM6A5
- CAGE: 4U6D6
- Location: Mountainside, NJ
- Awards in window: 14 (53 transactions), $3,026,655 obligated, January 22, 2024 to July 16, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $2,605,756
- Department of the Air Force: 3 awards, $204,424
- U.S. Immigration and Customs Enforcement: 1 awards, $130,093
- Internal Revenue Service: 3 awards, $86,382

## Industries

- 484110 General Freight Trucking, Local: $2,216,552
- 812331 Linen Supply: $389,204
- 492110 Couriers and Express Delivery Services: $290,807
- 485999 All Other Transit and Ground Passenger Transportation: $130,093
- 492210 Local Messengers and Local Delivery: $0

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- PKA - Award Notice for Courier Services - 6 MDG (FA481426Q0028), $77,670. https://abierto.us/opportunities/fa481426q0028
- Linen Transportation Delivery Services for St. Albans VA Textile Care Facility (36C24224Q0258), $3,379,839. https://abierto.us/opportunities/36c24224q0258

## Largest awards

- 36C24224P0940 (purchase order): $2,122,166, 242-Network Contract Office 02. Textile Linen Laundry Transportation Delivery Service. https://www.usaspending.gov/award/CONT_AWD_36C24224P0940_3600_-NONE-_-NONE-/
- 36C24223N0506 (delivery order): $427,646, 242-Network Contract Office 02. Linen Processing Services Increase in Funding. https://www.usaspending.gov/award/CONT_AWD_36C24223N0506_3600_36C24222D0074_3600/
- 36C24224F0166 (delivery order): $351,360, 242-Network Contract Office 02. Linen Processing Services Option Year 2 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C24224F0166_3600_36C24222D0074_3600/
- FA239621P0030 (purchase order): $152,644, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Courier Services for the Epidemiology Laboratory (Usafsam/Phe). https://www.usaspending.gov/award/CONT_AWD_FA239621P0030_9700_-NONE-_-NONE-/
- 70CMSD22P00000001 (purchase order): $130,093, Investigations and Operations Support Dallas. Passenger Transport Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD22P00000001_7012_-NONE-_-NONE-/
- 36C24224P0312 (purchase order): $121,722, 242-Network Contract Office 02. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_36C24224P0312_3600_-NONE-_-NONE-/
- FA481426P0014 (purchase order): $51,780, FA4814 6 Cons PK. Pka-Courier Services-6 MDG. https://www.usaspending.gov/award/CONT_AWD_FA481426P0014_9700_-NONE-_-NONE-/
- 2023H224P00014 (purchase order): $49,509, Special Operations. Courier Service for Springfield, NJ. https://www.usaspending.gov/award/CONT_AWD_2023H224P00014_2050_-NONE-_-NONE-/
- 2023H223P00015 (purchase order): $36,923, Special Operations. Courier Services for Philly. https://www.usaspending.gov/award/CONT_AWD_2023H223P00015_2050_-NONE-_-NONE-/
- FA448417P0001 (purchase order): $0, FA4484 87 Cons PK. See Sow. https://www.usaspending.gov/award/CONT_AWD_FA448417P0001_9700_-NONE-_-NONE-/
- 36C24222D0074: $0, 242-Network Contract Office 02. Linen Processing Services. https://www.usaspending.gov/award/CONT_IDV_36C24222D0074_3600/
- 2023H223P00014 (purchase order): -$50, Operation Services. Courier Service for Springfield, NJ. https://www.usaspending.gov/award/CONT_AWD_2023H223P00014_2050_-NONE-_-NONE-/
- 36C24219C0002 (definitive contract): -$27,336, 242-Network Contract Office 02. De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C24219C0002_3600_-NONE-_-NONE-/
- 36C24223N0396 (delivery order): -$389,803, 242-Network Contract Office 02. Deobligate for 708,732 Lbs. Not Sent for Linen Processing. https://www.usaspending.gov/award/CONT_AWD_36C24223N0396_3600_36C24222D0074_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/24-7-enterprises-llc-zkmsjvzzm6a5.