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 |
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 561621Tucson, AZFA487726QA042Awarded 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 - Porta John Toilets and Handwashing Stations
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award noticeWOSBNAICS 562991Gulfport, MSN6883625QS020Awarded to Business Prep, LLC for $201,600
Posted May 30, 20252 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