# Affirm Fitness L.L.C.

Canonical: https://abierto.us/vendors/affirm-fitness-l-l-c-u1uzejs4lq18

- UEI: U1UZEJS4LQ18
- CAGE: 9ENC0
- Location: Baltimore, MD
- Awards in window: 6 (21 transactions), $644,277 obligated, January 31, 2024 to May 1, 2026

## Awarding agencies

- National Park Service: 1 awards, $520,268
- National Oceanic and Atmospheric Administration: 1 awards, $40,867
- Department of the Air Force: 1 awards, $40,461
- Department of the Army: 2 awards, $32,100
- Department of the Navy: 1 awards, $10,582

## Industries

- 562991 Septic Tank and Related Services: $520,268
- 812332 Industrial Launderers: $51,043
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $40,867
- 561730 Landscaping Services: $32,100
- 532289 All Other Consumer Goods Rental: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- Concrete Removal and Disposal Services at Fort Meade, MD (W51AA1-24-Q-0109). https://abierto.us/opportunities/w51aa124q0109
- W91237-24-Q-0067 Paint Creek Lake Herbicide Spraying (W9123724Q0067). https://abierto.us/opportunities/w9123724q0067
- MORA-FY24 SLUDGE PUMPING (140P8324Q0013). https://abierto.us/opportunities/140p8324q0013

## Largest awards

- 140P8324P0014 (purchase order): $520,268, PWR Olym Mabo. Parkwide Sludge Pumping Services for Mount Rainier National Park in Wa.. https://www.usaspending.gov/award/CONT_AWD_140P8324P0014_1443_-NONE-_-NONE-/
- 1333MG23PNCNS0008 (purchase order): $40,867, Department of Commerce NOAA. Preventative Maintenance of Six Generators - Exercising Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1333MG23PNCNS0008_1330_-NONE-_-NONE-/
- FA706023C0013 (definitive contract): $40,461, FA7060 11TH Contracting SQ PK. Pka - VM Uniform Services. https://www.usaspending.gov/award/CONT_AWD_FA706023C0013_9700_-NONE-_-NONE-/
- W9123724P0046 (purchase order): $32,100, W072 Endist Huntington. Contract for Herbicide Spraying Services for Paint Creek Lake, Bainbridge, Ohio, US Army Corps of Engineers, Huntington District.. https://www.usaspending.gov/award/CONT_AWD_W9123724P0046_9700_-NONE-_-NONE-/
- N0024424P0247 (purchase order): $10,582, NAVSUP FLT Log CTR San Diego. Linen Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0247_9700_-NONE-_-NONE-/
- W51AA125P0004 (purchase order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Concrete Removal and Disposal Services for Fort Meade. https://www.usaspending.gov/award/CONT_AWD_W51AA125P0004_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/affirm-fitness-l-l-c-u1uzejs4lq18.