# Best Service Pros, LLC

Canonical: https://abierto.us/vendors/best-service-pros-llc-uf9yv7madz66

- UEI: UF9YV7MADZ66
- CAGE: 9RF67
- Location: Jamaica, NY
- Awards in window: 8 (13 transactions), $393,746 obligated, January 29, 2024 to January 13, 2026

## Awarding agencies

- Department of State: 2 awards, $278,695
- Department of the Army: 3 awards, $98,928
- Department of the Navy: 1 awards, $8,693
- U.S. Marshals Service: 1 awards, $7,430
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 334310 Audio and Video Equipment Manufacturing: $240,965
- 337214 Office Furniture (except Wood) Manufacturing: $43,402
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $39,913
- 488510 Freight Transportation Arrangement: $37,730
- 339920 Sporting and Athletic Goods Manufacturing: $15,613
- 334417 Electronic Connector Manufacturing: $8,693
- 315990 Apparel Accessories and Other Apparel Manufacturing: $7,430
- 326199 All Other Plastics Product Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- INL/Honduras: Inspector General IT Equipment (191NLE24Q0050). https://abierto.us/opportunities/191nle24q0050
- RF Cables (N0017824Q6723). https://abierto.us/opportunities/n0017824q6723
- Fort Riley Dinnerware (W911RX-24-Q-0027), $39,913. https://abierto.us/opportunities/w911rx24q0027

## Largest awards

- 19GE5024P0030 (purchase order): $240,965, Acquisitions - Rpso Frankfurt. Audio-Video Equipment to Be Donated to the Serbian Government. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0030_1900_-NONE-_-NONE-/
- W911S224P0477 (purchase order): $43,402, W6QM Micc-Ft Drum. Unison Buy# 1165122 Office Furniture for Asp. https://www.usaspending.gov/award/CONT_AWD_W911S224P0477_9700_-NONE-_-NONE-/
- W911RX24P0023 (purchase order): $39,913, W6QM Micc-Ft Riley. Dinnerware. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0023_9700_-NONE-_-NONE-/
- 191NLE24P0032 (purchase order): $37,730, Acquisitions - INL. 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 INL Section at the U.S. Embassy Honduras.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0032_1900_-NONE-_-NONE-/
- W911S224P0158 (purchase order): $15,613, W6QM Micc-Ft Drum. Unison Buy #1163363 Athletic Equipment. https://www.usaspending.gov/award/CONT_AWD_W911S224P0158_9700_-NONE-_-NONE-/
- N0017824P6723 (purchase order): $8,693, NSWC Dahlgren. RF Coaxial Cable. https://www.usaspending.gov/award/CONT_AWD_N0017824P6723_9700_-NONE-_-NONE-/
- 15M10225PA4700335 (purchase order): $7,430, Procurement Division, Apc. Mission Critical: Apprehending Fugitives FY25 D07 Alternate Duty Uniforms. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700335_1544_-NONE-_-NONE-/
- 15B30225P00000084 (purchase order): $0, FCC Coleman. Paper Spec 2ND QTR FY25. https://www.usaspending.gov/award/CONT_AWD_15B30225P00000084_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/best-service-pros-llc-uf9yv7madz66.