Vendor, Tallahassee, FL
994 Contractor LLC
UEI N2PMRXCXLWM1, CAGE 9JQ91
20 awards and $44,417 obligated between January 17, 2024 and October 15, 2025, 0% under full and open competition, against 5.8 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| General Automotive RepairNAICS 811111 | $29,999 |
| Fluid Milk ManufacturingNAICS 311511 | $22,753 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $19,897 |
| All Other Miscellaneous Food ManufacturingNAICS 311999 | $14,155 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $11,454 |
| Septic Tank and Related ServicesNAICS 562991 | $7,621 |
| Other Building Equipment ContractorsNAICS 238290 | $5,562 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $1,487 |
| Industrial Supplies Merchant WholesalersNAICS 423840 | $0 |
| All Other Automotive Repair and MaintenanceNAICS 811198 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 19 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 14 |
| Purchase Order | 20 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FCI BASTROP Buy 1197422 Q4 FY25 - BREAD
Federal Prison System / Bureau of Prisons, Fci Bastrop
SolicitationSmall businessNAICS 311999Bastrop, TX15B50125Q00000027Awarded to 994 Contractor LLC
Posted Jun 17, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140P1324P0104Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Imr Santa FeNational Park Service | Lamr-Replace Fire Engine TX-LAP E600 DieNAICS 811111, PSC 2815 | $29,999 |
| 15B50925P00000067Purchase Order, April 21, 2025, Competed Under SAP, 7 offers | FMC Fort WorthFederal Prison System / Bureau of Prisons | Provide Inmate Food for FTW Period of Performance FY25 3RD QTRNAICS 311511, PSC 8910 | $22,753 |
| 70Z03725PLALB0070Purchase Order, August 6, 2025, Competed Under SAP, 2 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Air Handler and Thermostat RepairNAICS 238220, PSC J045 | $19,897 |
| 15B11125P00000093Purchase Order, July 22, 2025, Competed Under SAP, 3 offers | Fci MemphisFederal Prison System / Bureau of Prisons | FY25 994 Contractor 4TH QTR Unison BuyNAICS 311999, PSC 8945 | $11,625 |
| W9124225PA043Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Grey Water Tanks, FT Stewart Ga 3-14 AugNAICS 562991, PSC W099 | $7,621 |
| W911S824P0039Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Parts Washer Technician Will TroubleshootNAICS 238210, PSC J059 | $5,964 |
| 70Z03325PSEAT0119Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | Base SeattleU.S. Coast Guard | USCG Cape Disappointment Housing Interim ControlsNAICS 238290, PSC M1JZ | $5,562 |
| 70T05024P5903N007Purchase Order, June 13, 2024, Competed Under SAP, 2 offers | Mission EssentialsTransportation Security Administration | Electrical Work at Portland International JetportNAICS 238210, PSC N059 | $5,490 |
| 15B50125P00000110Purchase Order, July 14, 2025, Competed Under SAP, 18 offersSolicitation | Fci BastropFederal Prison System / Bureau of Prisons | FY25 4TH Quarter Bread Weekly Delivery - Fci BastropNAICS 311999, PSC 8920 | $2,530 |
| W911SA25PA102Purchase Order, April 16, 2025, Competed Under SAP, 5 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Meal Support Garden Grove 17 - 19 April 2025NAICS 311991, PSC 8940 | $1,487 |
| 70T05023P5903N010Purchase Order, June 14, 2024, Competed Under SAP, 3 offers | CloseoutTransportation Security Administration | CloseoutNAICS 238210, PSC N059 | $0 |
| 70Z02725PPORT0071Purchase Order, July 25, 2025, Competed Under SAP, 43 offers | Base PortsmouthU.S. Coast Guard | Stainless Steel Hose Fittings Needed to Fabricate Hose Assemblies for 45 Rbm'SNAICS 423840, PSC 4730 | $0 |
| W9124B25PA007Purchase Order, April 11, 2025, Competed Under SAP, 2 offers | W6QM Micc-Ft IrwinDepartment of the Army | To Provide Radio and Radar Installation, Removal, Programming and Certification for Directorate of Emergency Services (Des).NAICS 811198, PSC N042 | $0 |
| N6883623P0234Purchase Order, March 15, 2024, Competed Under SAP, 6 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Install New BoilerNAICS 811310, PSC J041 | -$4,006 |
| 70FBR923P00000086Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | Termination for Cause - Water Dispenser Installation Funding Action.NAICS 811310, PSC J061 | -$4,990 |
| 70B01C23P00000544Purchase Order, May 23, 2024, Competed Under SAP, 2 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Termination for Default Due to Contractor'S Lack of Response.NAICS 561621, PSC 6350 | -$5,030 |
| 70B01C23P00000545Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Termination for Default Due to Contractors Lack of ResponseNAICS 561621, PSC 6350 | -$6,297 |
| 70B03C23P00000377Purchase Order, April 12, 2024, Not Competed, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Change to Contracting Officer and Government Points of Contact for Invoice Approvals.NAICS 312112, PSC 8960 | -$9,888 |
| N0018923PG081Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Carescape B450 V3.2NAICS 339112, PSC 6515 | -$18,060 |
| 70B03C23P00000582Purchase Order, September 22, 2025, Competed Under SAP, 5 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | De-Obligate $20,240.46NAICS 312112, PSC H135 | -$20,240 |
- Places of performance
- FloridaCaliforniaWashingtonMaineGeorgiaMississippiHawaiiArizona
- Product and service codes
- 2815 Diesel Engines and Components8910 Dairy Foods and EggsJ045 Maintenance, Repair and Rebuilding of Equipment: Plumbing, Heating, and Waste Disposal Equipment8945 Food, Oils and FatsW099 Lease or Rental of Equipment: MiscellaneousJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment Components
- Transactions
- 27 across 20 awards