# Big O Services and Products LLC

Canonical: https://abierto.us/vendors/big-o-services-and-products-llc-guh2ajw7t2k5

- UEI: GUH2AJW7T2K5
- CAGE: 94GF3
- Location: Bogalusa, LA
- Awards in window: 13 (42 transactions), $2,205,785 obligated, February 1, 2024 to May 19, 2026

## Awarding agencies

- Department of the Army: 3 awards, $1,905,854
- Department of Veterans Affairs: 4 awards, $149,065
- Department of the Navy: 2 awards, $84,626
- Defense Health Agency: 1 awards, $52,800
- Department of the Air Force: 1 awards, $13,440
- National Oceanic and Atmospheric Administration: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,855,491
- 312112 Bottled Water Manufacturing: $149,065
- 532289 All Other Consumer Goods Rental: $79,989
- 812332 Industrial Launderers: $76,358
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $31,442
- 561720 Janitorial Services: $13,440
- 324199 All Other Petroleum and Coal Products Manufacturing: $0
- 561790 Other Services to Buildings and Dwellings: $0

## Competition

- Competed Under SAP: 11 awards

## Solicitations won

- CAMP SHELBY JOINT FORCES TRAINING CENTER LINEN SERVICES re-solicitation of Notice ID W9127Q26QA001 (W9127Q26QA001a), $134,033. https://abierto.us/opportunities/w9127q26qa001
- VTARNG AMWS catering JUN-SEP2024 (W912LN-23-P-0013), $101,952. https://abierto.us/opportunities/w912ln23p0013

## Largest awards

- W911SG24P0002 (purchase order): $1,855,491, W6QM Micc-Ft Bliss. Washers and Dryers Base Year. https://www.usaspending.gov/award/CONT_AWD_W911SG24P0002_9700_-NONE-_-NONE-/
- 36C24123P0640 (purchase order): $127,717, 241-Network Contract Office 01. Bottled Water & Dispenser Delivery Service. https://www.usaspending.gov/award/CONT_AWD_36C24123P0640_3600_-NONE-_-NONE-/
- M6700123P1061 (purchase order): $79,989, Commanding General. Coverall Rental & Laundering. https://www.usaspending.gov/award/CONT_AWD_M6700123P1061_9700_-NONE-_-NONE-/
- 36C24224N0089 (delivery order): $71,185, 242-Network Contract Office 02. Increase Quantity with Clin 0002 to 90 Additional Cases-8oz, 48 Count Case of Bottled Water Weekly Delivery to New Jersey Medical Centers and Outpatient Clinics.. https://www.usaspending.gov/award/CONT_AWD_36C24224N0089_3600_36C24223D0015_3600/
- N6809322P0053 (purchase order): $52,800, Defense Health Agency. Laundry Services. https://www.usaspending.gov/award/CONT_AWD_N6809322P0053_9700_-NONE-_-NONE-/
- W9127Q26PA008 (purchase order): $26,805, W7NH Uspfo Activity MS Arng. Camp Shelby Joint Forces Training Center(Csjftc) Linen Services Base with Four 1 Year Options.. https://www.usaspending.gov/award/CONT_AWD_W9127Q26PA008_9700_-NONE-_-NONE-/
- W912LN23P0013 (purchase order): $23,558, W7N4 Uspfo Activity VT Arng. Coveralls, Shop Towels and Flame Retardant Garments. https://www.usaspending.gov/award/CONT_AWD_W912LN23P0013_9700_-NONE-_-NONE-/
- FA486122P0148 (purchase order): $13,440, FA4861 99 Cons LGC. The 57 Oss Requires a Recurring an Annual Service Solution to Clean the Canopy Windows and Window Shades Located at the Air Traffic Control Tower Located in the Building 2064 Nellis Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA486122P0148_9700_-NONE-_-NONE-/
- M6700123P1004 (purchase order): $4,637, Commanding General. Laundering Services. https://www.usaspending.gov/award/CONT_AWD_M6700123P1004_9700_-NONE-_-NONE-/
- 1305M323ANWWR0001: $0, Department of Commerce NOAA. Modification Required for Novation 1305m323anwwr0001 Snow Removal. https://www.usaspending.gov/award/CONT_IDV_1305M323ANWWR0001_1330/
- 140FS123A0002: $0, Fws, Sat Team 1. Fuel Delivery - Dworshak Nfh, Id. https://www.usaspending.gov/award/CONT_IDV_140FS123A0002_1448/
- 36C24223D0015: $0, 242-Network Contract Office 02. Admin Mod to Change Co. https://www.usaspending.gov/award/CONT_IDV_36C24223D0015_3600/
- 36C24223N0181 (delivery order): -$49,837, 242-Network Contract Office 02. Bottled Water-Cbocs Removed. https://www.usaspending.gov/award/CONT_AWD_36C24223N0181_3600_36C24223D0015_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/big-o-services-and-products-llc-guh2ajw7t2k5.