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Abierto

Vendor, Smyrna, DE

Aqua Pro Inc.

UEI MH23D14XDDX7, CAGE 1KTR7

5 awards and $324,127 obligated between June 12, 2024 and April 9, 2026, 0% under full and open competition, against 1.8 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force$324,127

Industries

NAICS on the awards, by dollars.

Remediation ServicesNAICS 562910$194,625
Other Services to Buildings and DwellingsNAICS 561790$129,502

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP1
Small Business Set Aside - Total3
BPA Call2
Purchase Order2
Definitive Contract1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA449725FG017BPA Call, October 1, 2024, Not Competed Under SAP, 1 offersFA4497 436 Cons LGCDepartment of the Air ForceMold/Duct CleaningNAICS 562910, PSC L099$176,750
FA449722C0005Definitive Contract, June 12, 2024, Competed Under SAP, 3 offersFA4497 436 Cons LGCDepartment of the Air ForceKitchen Hoods and Ducts Cleaning Services at Dafb Iaw Pws.NAICS 561790, PSC J012$114,502
FA449726FG022BPA Call, October 1, 2025, Competed Under SAP, 3 offersFA4497 436 Cons LGCDepartment of the Air ForceTechnical Representative- MiscellaneousNAICS 562910, PSC L099$17,875
FA449725P0036Purchase Order, September 4, 2025, Competed Under SAP, 1 offersFA4497 436 Cons LGCDepartment of the Air ForceThe Contractor Shall Provide All Labor, Equipment, Tools, Water Supply, Transportation, and Supervision Necessary to Perform High-Quality PoNAICS 561790, PSC S299$7,500
FA449725P0041Purchase Order, September 16, 2025, Competed Under SAP, 1 offersFA4497 436 Cons LGCDepartment of the Air ForceThe Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision and Other Items and Services Necessary to Power Wash thNAICS 561790, PSC S299$7,500
Places of performance
Delaware
Transactions
10 across 5 awards