# Always Clean Carpet and Restoration LLC

Canonical: https://abierto.us/vendors/always-clean-carpet-and-restoration-llc-d9kfm3avnn85

- UEI: D9KFM3AVNN85
- CAGE: 4USG8
- Location: Great Falls, MT
- Awards in window: 6 (8 transactions), $42,000 obligated, January 13, 2024 to March 19, 2025

## Awarding agencies

- Department of the Air Force: 6 awards, $42,000

## Industries

- 561720 Janitorial Services: $42,000
- 541330 Engineering Services: $0

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Emergency Water Clean Up (FA462625P0003). https://abierto.us/opportunities/fa462625p0003
- Emergency Flooding (Emergency-Flooding-SSJ). https://abierto.us/opportunities/emergencyfloodingssj
- Emergency Flood Cleaning SSJ (Emergency-Flood-Cleaning-SSJ), $8,146. https://abierto.us/opportunities/emergencyfloodcleaningssj
- Emergency Flooding Building 1062 & 640 (FA462624P0011), $7,670. https://abierto.us/opportunities/fa462624p0011

## Largest awards

- FA462621P0011 (purchase order): $42,000, FA4626 341 Cons LGC. This Requirement Is to Provide a Non-Personal Cleaning Services for the 341ST Operations Group (Og) at Malmstrom Air Force Base (Afb), Montana.. https://www.usaspending.gov/award/CONT_AWD_FA462621P0011_9700_-NONE-_-NONE-/
- FA462624P0010 (purchase order): $0, FA4626 341 Cons LGC. Emergency Clean Up of the Military Working Dog Facility. https://www.usaspending.gov/award/CONT_AWD_FA462624P0010_9700_-NONE-_-NONE-/
- FA462624P0011 (purchase order): $0, FA4626 341 Cons LGC. Emergency Flooding Cleanup for Building 1062 and 640.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0011_9700_-NONE-_-NONE-/
- FA462624P0012 (purchase order): $0, FA4626 341 Cons LGC. Emergency Flooding Cleanup for Buildings 610, 210, and 448.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0012_9700_-NONE-_-NONE-/
- FA462624P0015 (purchase order): $0, FA4626 341 Cons LGC. Emergency Flooding Cleanup for Building 742.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0015_9700_-NONE-_-NONE-/
- FA462625P0003 (purchase order): $0, FA4626 341 Cons LGC. Water Remediation Services for Building 737.. https://www.usaspending.gov/award/CONT_AWD_FA462625P0003_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/always-clean-carpet-and-restoration-llc-d9kfm3avnn85.