# Business Prep, LLC

Canonical: https://abierto.us/vendors/business-prep-llc-tmgzb1sh1fl1

- UEI: TMGZB1SH1FL1
- CAGE: 8L3T8
- Location: College Park, MD
- Awards in window: 10 (18 transactions), $1,323,549 obligated, February 28, 2025 to June 2, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $1,066,799
- Department of the Air Force: 1 awards, $136,000
- Department of the Army: 3 awards, $120,750

## Industries

- 485999 All Other Transit and Ground Passenger Transportation: $1,001,999
- 561621 Security Systems Services (except Locksmiths): $136,000
- 562991 Septic Tank and Related Services: $64,800
- 324110 Petroleum Refineries: $49,750
- 562111 Solid Waste Collection: $36,000
- 561720 Janitorial Services: $35,000

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Shuttle Services Blanket Purchase Agreement (N0016726Q1090). https://abierto.us/opportunities/n0016726q1090
- 12AF - Secure / Electronic Door Access (Vindicator) (FA487726QA042). https://abierto.us/opportunities/fa487726qa042
- Kitchen Deep Cleaning Services (W81K0025RA010). https://abierto.us/opportunities/w81k0025ra010
- Refuse Service (W50S7T_25_R_A010). https://abierto.us/opportunities/w50s7t25ra010
- Porta John Toilets and Handwashing Stations (N6883625QS020), $201,600. https://abierto.us/opportunities/n6883625qs020

## Largest awards

- N4215825PN079 (purchase order): $528,000, Norfolk Naval Shipyard GF. Nnsy Shuttle Service Contract. https://www.usaspending.gov/award/CONT_AWD_N4215825PN079_9700_-NONE-_-NONE-/
- N0016726F1104 (bpa call): $295,000, NSWC Carderock. Shuttle Services Per the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1104_9700_N0016726A1012_9700/
- N0016725P0067 (purchase order): $161,500, NSWC Carderock. Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_N0016725P0067_9700_-NONE-_-NONE-/
- FA487726P0043 (purchase order): $136,000, FA4877 355 Cons PK. The 612 Aoc Is Requesting a Commodity Purchase, Installation, Programming, and Testing of Their Honeywell-Vindicator Integrated Access Control Components Allowing Electronic Card Access as a Subsystem to the Vindicator Intrusion Detection System.. https://www.usaspending.gov/award/CONT_AWD_FA487726P0043_9700_-NONE-_-NONE-/
- N6883625PS026 (purchase order): $64,800, NAVSUP FLC Jacksonville Erp. Portable Restroom Trailers and Hand-Cleaning Stations to Support the Equipment Maintenance Team Located Onboard NCBC Gulfport. https://www.usaspending.gov/award/CONT_AWD_N6883625PS026_9700_-NONE-_-NONE-/
- W911SD26PA051 (purchase order): $49,750, W6QM Micc-West Point. Propane Delivery. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA051_9700_-NONE-_-NONE-/
- W50S7T25PA007 (purchase order): $36,000, W7M6 Uspfo Activity Ilang 182. Refuse Service Includes: 14 Refuse Containers (Emptied Weekly); 11 Paper Containers (Emptied Every Other Week), and 1 Construction Dumpster (Emptied On-Call). No Additional Tipping Fee Shall Be Added.. https://www.usaspending.gov/award/CONT_AWD_W50S7T25PA007_9700_-NONE-_-NONE-/
- W81K0025PA215 (purchase order): $35,000, W40M MRC0 West. The Government Requirement Is to Provide Kitchen Deep Cleaning Services That Includes Detailed Cleaning of Kitchen Exhaust Hoods, Ductwork, Filters, Cooking Appliances, Prep Surfaces, Sinks, Walls, Ceilings, and Floors.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA215_9700_-NONE-_-NONE-/
- N0016726P0101 (purchase order): $17,499, NSWC Carderock. 1-Month Extension- Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_N0016726P0101_9700_-NONE-_-NONE-/
- N0016726A1012: $0, NSWC Carderock. Shuttle Services Per the Performance Work Statement.. https://www.usaspending.gov/award/CONT_IDV_N0016726A1012_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/business-prep-llc-tmgzb1sh1fl1.