Vendor, Jamaica, NY
Best Service Pros, LLC
UEI UF9YV7MADZ66, CAGE 9RF67
8 awards and $393,746 obligated between January 29, 2024 and January 13, 2026, 0% under full and open competition, against 12.9 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $278,695 |
| Department of the Army | $98,928 |
| Department of the Navy | $8,693 |
| U.S. Marshals Service | $7,430 |
| Federal Prison System / Bureau of Prisons | $0 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $240,965 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $43,402 |
| Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingNAICS 332215 | $39,913 |
| Freight Transportation ArrangementNAICS 488510 | $37,730 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $15,613 |
| Electronic Connector ManufacturingNAICS 334417 | $8,693 |
| Apparel Accessories and Other Apparel ManufacturingNAICS 315990 | $7,430 |
| All Other Plastics Product ManufacturingNAICS 326199 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Small Business Set Aside - Total | 5 |
| Women Owned Small Business | 1 |
| Purchase Order | 8 |
Hear when Best Service Pros, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Best Service Pros, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling audio and video equipment manufacturing to Department of State, by dollars.
| Experis Technology Group, Inc.Potomac, MD | $2,530,263 |
| Iqtek Solutions-Puerto Rico CRLSan Juan, PR | $1,246,178 |
| Presentation Products Inc.La Mirada, CA | $1,189,362 |
| Vosmedia Sociedad AnonimaGuatemala | $311,680 |
| Avpro 2000 Systems (Pty) Ltd.Roodepoort | $294,792 |
| Hospitality Systems Consultants LimitedNairobi | $238,479 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INL/Honduras: Inspector General IT Equipment
Department of State, Acquisitions - INL
Combined synopsis and solicitationWOSB sole sourceNAICS 423430Outside the US191NLE24Q0050Awarded to Best Service Pros, LLC
Posted Mar 20, 2024 - RF Cables
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationSmall businessNAICS 334417Anywhere in the USN0017824Q6723Awarded to Best Service Pros, LLC
Posted Feb 23, 2024 - Fort Riley Dinnerware
Department of the Army, W6QM Micc-Ft Riley
Awarded to Best Service Pros, LLC for $39,913
Posted Feb 5, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GE5024P0030Purchase Order, May 23, 2024, Competed Under SAP, 1 offers | Acquisitions - Rpso FrankfurtDepartment of State | Audio-Video Equipment to Be Donated to the Serbian GovernmentNAICS 334310, PSC 7E20 | $240,965 |
| W911S224P0477Purchase Order, April 24, 2024, Competed Under SAP, 15 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1165122 Office Furniture for AspNAICS 337214, PSC 5340 | $43,402 |
| W911RX24P0023Purchase Order, February 5, 2024, Competed Under SAP, 30 offersSolicitation | W6QM Micc-Ft RileyDepartment of the Army | DinnerwareNAICS 332215, PSC 7340 | $39,913 |
| 191NLE24P0032Purchase Order, April 23, 2024, Competed Under SAP, 6 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $37,730.07 for IT Equipment with a Delivery Date of 06/30/2024. This Requirement Is in Support of the INNAICS 488510, PSC 7B20 | $37,730 |
| W911S224P0158Purchase Order, January 29, 2024, Competed Under SAP, 13 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1163363 Athletic EquipmentNAICS 339920, PSC 7830 | $15,613 |
| N0017824P6723Purchase Order, March 21, 2024, Competed Under SAP, 29 offersSolicitation | NSWC DahlgrenDepartment of the Navy | RF Coaxial CableNAICS 334417, PSC 6145 | $8,693 |
| 15M10225PA4700335Purchase Order, September 16, 2025, Competed Under SAP, 6 offers | Procurement Division, ApcU.S. Marshals Service | Mission Critical: Apprehending Fugitives FY25 D07 Alternate Duty UniformsNAICS 315990, PSC 8415 | $7,430 |
| 15B30225P00000084Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | FCC ColemanFederal Prison System / Bureau of Prisons | Paper Spec 2ND QTR FY25NAICS 326199, PSC 7360 | $0 |
- Product and service codes
- 7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5340 Hardware7340 Cutlery and Flatware7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7830 Recreational and Gymnastic Equipment6145 Wire and Cable, Electrical
- Transactions
- 13 across 8 awards