# Anointed Hands Services LLC

Canonical: https://abierto.us/vendors/anointed-hands-services-llc-mpmryyzfk6n9

- UEI: MPMRYYZFK6N9
- CAGE: 44YB6
- Location: Hattiesburg, MS
- Awards in window: 6 (22 transactions), $3,655,197 obligated, January 29, 2024 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $1,954,554
- Department of the Army: 2 awards, $1,638,717
- Department of the Navy: 1 awards, $61,927

## Industries

- 561210 Facilities Support Services: $2,180,897
- 561720 Janitorial Services: $1,474,300

## Competition

- Competed Under SAP: 3 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- W912EE21C0012 (definitive contract): $1,474,300, W07V Endist Vicksburg. Addition of Lawn Maintenance Services and Funding for Emergency/Unscheduled Services.. https://www.usaspending.gov/award/CONT_AWD_W912EE21C0012_9700_-NONE-_-NONE-/
- FA706025F0024 (delivery order): $1,176,102, FA7060 11TH Contracting SQ PK. In Accordance with FAR 52.217-9 Option to Extend the Term of the Contract, the Subject Contract Is Hereby Extended from the Period of 01 February 2025 - 31 January 2026. Funding for OY2 Is in the Total Amount of $784,067.88 with PR F4j0cc5013a001.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0024_9700_FA706023D0001_9700/
- FA706024F0026 (delivery order): $778,452, FA7060 11TH Contracting SQ PK. Air Force Memorial Base Operations Support Services Option Year 1. https://www.usaspending.gov/award/CONT_AWD_FA706024F0026_9700_FA706023D0001_9700/
- W912EE23P0038 (purchase order): $164,417, W07V Endist Vicksburg. Oy 1 - Routine Maintenance & Repair at the Jesse Brent Lower Mississippi River Museum.. https://www.usaspending.gov/award/CONT_AWD_W912EE23P0038_9700_-NONE-_-NONE-/
- N6945025C1060 (definitive contract): $61,927, Navfacsyscom Southeast. Services to Test, Inspect, and Maintain Underground Storage Tanks (Ust) and Oily Water Separators (Ows) at Naval Air Station Meridian, MS (Nasmer) and Outlying Airfield Joe Williams (Olf-Jw). https://www.usaspending.gov/award/CONT_AWD_N6945025C1060_9700_-NONE-_-NONE-/
- FA706023D0001: $0, FA7060 11TH Contracting SQ PK. The Contractor Shall Furnish All Personnel, Labor, Equipment, Transportation, Tools, Materials, Supplies, Supervision, Quality Control, Management and Services Necessary to Perform Facility Operations Maintenance, Preventative Maintenance, Maintenanc. https://www.usaspending.gov/award/CONT_IDV_FA706023D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anointed-hands-services-llc-mpmryyzfk6n9.