# Aqua Pro Inc.

Canonical: https://abierto.us/vendors/aqua-pro-inc-mh23d14xddx7

- UEI: MH23D14XDDX7
- CAGE: 1KTR7
- Location: Smyrna, DE
- Awards in window: 5 (10 transactions), $324,127 obligated, June 12, 2024 to April 9, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $324,127

## Industries

- 562910 Remediation Services: $194,625
- 561790 Other Services to Buildings and Dwellings: $129,502

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA449725FG017 (bpa call): $176,750, FA4497 436 Cons LGC. Mold/Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA449725FG017_9700_FA449721A0012_9700/
- FA449722C0005 (definitive contract): $114,502, FA4497 436 Cons LGC. Kitchen Hoods and Ducts Cleaning Services at Dafb Iaw Pws.. https://www.usaspending.gov/award/CONT_AWD_FA449722C0005_9700_-NONE-_-NONE-/
- FA449726FG022 (bpa call): $17,875, FA4497 436 Cons LGC. Technical Representative- Miscellaneous. https://www.usaspending.gov/award/CONT_AWD_FA449726FG022_9700_FA449721A0012_9700/
- FA449725P0036 (purchase order): $7,500, FA4497 436 Cons LGC. The Contractor Shall Provide All Labor, Equipment, Tools, Water Supply, Transportation, and Supervision Necessary to Perform High-Quality Power Washing Services for the Outdoor Concrete/Cement Surfaces of the Playgrounds with Mold/Mildew Remediation.. https://www.usaspending.gov/award/CONT_AWD_FA449725P0036_9700_-NONE-_-NONE-/
- FA449725P0041 (purchase order): $7,500, FA4497 436 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision and Other Items and Services Necessary to Power Wash the Equipment, Structures and Fixtures on Six Playgrounds at 212 Chad Street, Dover Afb, Delaware.. https://www.usaspending.gov/award/CONT_AWD_FA449725P0041_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/aqua-pro-inc-mh23d14xddx7.