# 994 Contractor LLC

Canonical: https://abierto.us/vendors/994-contractor-llc-n2pmrxcxlwm1

- UEI: N2PMRXCXLWM1
- CAGE: 9JQ91
- Location: Tallahassee, FL
- Awards in window: 20 (27 transactions), $44,417 obligated, January 17, 2024 to October 15, 2025

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 3 awards, $36,908
- National Park Service: 1 awards, $29,999
- U.S. Coast Guard: 3 awards, $25,459
- Department of the Army: 4 awards, $15,072
- Transportation Security Administration: 2 awards, $5,490
- Federal Emergency Management Agency: 1 awards, -$4,990
- Department of the Navy: 2 awards, -$22,065
- U.S. Customs and Border Protection: 4 awards, -$41,455

## Industries

- 811111 General Automotive Repair: $29,999
- 311511 Fluid Milk Manufacturing: $22,753
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $19,897
- 311999 All Other Miscellaneous Food Manufacturing: $14,155
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,454
- 562991 Septic Tank and Related Services: $7,621
- 238290 Other Building Equipment Contractors: $5,562
- 311991 Perishable Prepared Food Manufacturing: $1,487
- 423840 Industrial Supplies Merchant Wholesalers: $0
- 811198 All Other Automotive Repair and Maintenance: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$8,995
- 561621 Security Systems Services (except Locksmiths): -$11,327
- 339112 Surgical and Medical Instrument Manufacturing: -$18,060
- 312112 Bottled Water Manufacturing: -$30,128

## Competition

- Competed Under SAP: 19 awards
- Not Competed: 1 awards

## Solicitations won

- FCI BASTROP Buy 1197422 Q4 FY25 - BREAD (15B50125Q00000027). https://abierto.us/opportunities/15b50125q00000027

## Largest awards

- 140P1324P0104 (purchase order): $29,999, Imr Santa Fe. Lamr-Replace Fire Engine TX-LAP E600 Die. https://www.usaspending.gov/award/CONT_AWD_140P1324P0104_1443_-NONE-_-NONE-/
- 15B50925P00000067 (purchase order): $22,753, FMC Fort Worth. Provide Inmate Food for FTW Period of Performance FY25 3RD QTR. https://www.usaspending.gov/award/CONT_AWD_15B50925P00000067_1540_-NONE-_-NONE-/
- 70Z03725PLALB0070 (purchase order): $19,897, Base Los Angeles/Long Beach. Air Handler and Thermostat Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0070_7008_-NONE-_-NONE-/
- 15B11125P00000093 (purchase order): $11,625, Fci Memphis. FY25 994 Contractor 4TH QTR Unison Buy. https://www.usaspending.gov/award/CONT_AWD_15B11125P00000093_1540_-NONE-_-NONE-/
- W9124225PA043 (purchase order): $7,621, W7NS Uspfo Activity NC Arng. Grey Water Tanks, FT Stewart Ga 3-14 Aug. https://www.usaspending.gov/award/CONT_AWD_W9124225PA043_9700_-NONE-_-NONE-/
- W911S824P0039 (purchase order): $5,964, W6QM Micc-Jb Lewis-Mc Chord. Parts Washer Technician Will Troubleshoot. https://www.usaspending.gov/award/CONT_AWD_W911S824P0039_9700_-NONE-_-NONE-/
- 70Z03325PSEAT0119 (purchase order): $5,562, Base Seattle. USCG Cape Disappointment Housing Interim Controls. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0119_7008_-NONE-_-NONE-/
- 70T05024P5903N007 (purchase order): $5,490, Mission Essentials. Electrical Work at Portland International Jetport. https://www.usaspending.gov/award/CONT_AWD_70T05024P5903N007_7013_-NONE-_-NONE-/
- 15B50125P00000110 (purchase order): $2,530, Fci Bastrop. FY25 4TH Quarter Bread Weekly Delivery - Fci Bastrop. https://www.usaspending.gov/award/CONT_AWD_15B50125P00000110_1540_-NONE-_-NONE-/
- W911SA25PA102 (purchase order): $1,487, W6QM MICC FT Mccoy (Rc). Meal Support Garden Grove 17 - 19 April 2025. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA102_9700_-NONE-_-NONE-/
- 70T05023P5903N010 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05023P5903N010_7013_-NONE-_-NONE-/
- 70Z02725PPORT0071 (purchase order): $0, Base Portsmouth. Stainless Steel Hose Fittings Needed to Fabricate Hose Assemblies for 45 Rbm'S. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0071_7008_-NONE-_-NONE-/
- W9124B25PA007 (purchase order): $0, W6QM Micc-Ft Irwin. To Provide Radio and Radar Installation, Removal, Programming and Certification for Directorate of Emergency Services (Des).. https://www.usaspending.gov/award/CONT_AWD_W9124B25PA007_9700_-NONE-_-NONE-/
- N6883623P0234 (purchase order): -$4,006, NAVSUP FLC Jacksonville Erp. Install New Boiler. https://www.usaspending.gov/award/CONT_AWD_N6883623P0234_9700_-NONE-_-NONE-/
- 70FBR923P00000086 (purchase order): -$4,990, Region 9: Emergency Preparedness an. Termination for Cause - Water Dispenser Installation Funding Action.. https://www.usaspending.gov/award/CONT_AWD_70FBR923P00000086_7022_-NONE-_-NONE-/
- 70B01C23P00000544 (purchase order): -$5,030, Administration Facilities Training Contracting Division. Termination for Default Due to Contractor'S Lack of Response.. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000544_7014_-NONE-_-NONE-/
- 70B01C23P00000545 (purchase order): -$6,297, Administration Facilities Training Contracting Division. Termination for Default Due to Contractors Lack of Response. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000545_7014_-NONE-_-NONE-/
- 70B03C23P00000377 (purchase order): -$9,888, Border Enforcement Contracting Division. Change to Contracting Officer and Government Points of Contact for Invoice Approvals.. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000377_7014_-NONE-_-NONE-/
- N0018923PG081 (purchase order): -$18,060, NAVSUP FLT Log CTR Norfolk. Carescape B450 V3.2. https://www.usaspending.gov/award/CONT_AWD_N0018923PG081_9700_-NONE-_-NONE-/
- 70B03C23P00000582 (purchase order): -$20,240, Border Enforcement Contracting Division. De-Obligate $20,240.46. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000582_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/994-contractor-llc-n2pmrxcxlwm1.