Vendor, College Park, MD
Business Prep, LLC
UEI TMGZB1SH1FL1, CAGE 8L3T8
10 awards and $1,323,549 obligated between February 28, 2025 and June 2, 2026, 0% under full and open competition, against 6.3 offers on average where reported. 23 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,066,799 |
| Department of the Air Force | $136,000 |
| Department of the Army | $120,750 |
Industries
NAICS on the awards, by dollars.
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $1,001,999 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $136,000 |
| Septic Tank and Related ServicesNAICS 562991 | $64,800 |
| Petroleum RefineriesNAICS 324110 | $49,750 |
| Solid Waste CollectionNAICS 562111 | $36,000 |
| Janitorial ServicesNAICS 561720 | $35,000 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Not Competed Under SAP | 2 |
| Women Owned Small Business | 5 |
| Small Business Set Aside - Total | 1 |
| Economically Disadvantaged Women Owned Small Business | 1 |
| Women Owned Small Business Sole Source | 1 |
| Purchase Order | 8 |
| BPA Call | 1 |
Hear when Business Prep, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Business Prep, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $887,800
- Soonest
- May 28, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other transit and ground passenger transportation to Department of the Navy, by dollars.
| Mallory & Associates LLCWashington, DC | $9,744,953 |
| J Diamond, Inc.Chesapeake, VA | $533,466 |
| Kelly Tours, Inc.Savannah, GA | $434,760 |
| Empower Transit Inc.Staten Island, NY | $121,500 |
| Real Alaska Tours LLCAnchorage, AK | $59,543 |
| Cypher Transport ServicesCabanatuan City | $52,321 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Shuttle Services Blanket Purchase Agreement
Department of the Navy, NSWC Carderock
Combined synopsis and solicitationWOSBNAICS 485999Bethesda, MDN0016726Q1090Awarded to Business Prep, LLC
Posted May 7 - 12AF - Secure / Electronic Door Access (Vindicator)
Department of the Air Force, FA4877 355 Cons PK
SolicitationWOSB sole sourceNAICS 561621Anywhere in the USFA487726QA042Awarded to Business Prep, LLC
Posted Apr 138 publications - Kitchen Deep Cleaning Services
Department of the Army, W40M MRC0 West
SolicitationEDWOSBNAICS 561720TexasW81K0025RA010Awarded to Business Prep, LLC
Posted Aug 5, 20253 publications - Refuse Service
Department of the Army, W7M6 Uspfo Activity Ilang 182
Combined synopsis and solicitationSmall businessNAICS 562111Peoria, ILW50S7T_25_R_A010Awarded to Business Prep, LLC
Posted Jul 31, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4215825PN079Purchase Order, September 9, 2025, Competed Under SAP, 11 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Nnsy Shuttle Service ContractNAICS 485999, PSC V212 | $528,000 |
| N0016726F1104BPA Call, May 28, 2026, Not Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | Shuttle Services Per the Performance Work Statement.NAICS 485999, PSC V212 | $295,000 |
| N0016725P0067Purchase Order, February 28, 2025, Competed Under SAP, 15 offersSolicitation | NSWC CarderockDepartment of the Navy | Shuttle ServicesNAICS 485999, PSC V212 | $161,500 |
| FA487726P0043Purchase Order, April 29, 2026, Competed Under SAP, 6 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | The 612 Aoc Is Requesting a Commodity Purchase, Installation, Programming, and Testing of Their Honeywell-Vindicator Integrated Access ContrNAICS 561621, PSC 6350 | $136,000 |
| N6883625PS026Purchase Order, May 30, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Portable Restroom Trailers and Hand-Cleaning Stations to Support the Equipment Maintenance Team Located Onboard NCBC GulfportNAICS 562991, PSC W085 | $64,800 |
| W911SD26PA051Purchase Order, June 2, 2026, Competed Under SAP, 6 offers | W6QM Micc-West PointDepartment of the Army | Propane DeliveryNAICS 324110, PSC S204 | $49,750 |
| W50S7T25PA007Purchase Order, September 2, 2025, Competed Under SAP, 10 offersSolicitation | W7M6 Uspfo Activity Ilang 182Department of the Army | Refuse Service Includes: 14 Refuse Containers (Emptied Weekly); 11 Paper Containers (Emptied Every Other Week), and 1 Construction Dumpster NAICS 562111, PSC S205 | $36,000 |
| W81K0025PA215Purchase Order, September 9, 2025, Competed Under SAP, 2 offersSolicitation | W40M MRC0 WestDepartment of the Army | The Government Requirement Is to Provide Kitchen Deep Cleaning Services That Includes Detailed Cleaning of Kitchen Exhaust Hoods, Ductwork, NAICS 561720, PSC J073 | $35,000 |
| N0016726P0101Purchase Order, November 25, 2025, Not Competed Under SAP, 1 offers | NSWC CarderockDepartment of the Navy | 1-Month Extension- Shuttle ServicesNAICS 485999, PSC V212 | $17,499 |
| N0016726A1012May 26, 2026Solicitation | NSWC CarderockDepartment of the Navy | Shuttle Services Per the Performance Work Statement.NAICS 485999, PSC V212 | $0 |
- Product and service codes
- V212 Motor Passenger Services6350 Miscellaneous Alarm, Signal, and Security Detection SystemsW085 Lease or Rental of Equipment: ToiletriesS204 Fueling and Other Petroleum Services - Excluding StorageS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment
- Transactions
- 18 across 10 awards