Vendor, Towson, MD
Calderon Enterprises LLC
UEI F9TKMKAGQNA9, CAGE 89HB7
22 awards and $6,150,835 obligated between February 9, 2024 and October 21, 2026, 0% under full and open competition, against 2.6 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $5,902,786 |
| Department of the Air Force | $216,824 |
| Public Buildings Service | $26,365 |
| Department of the Navy | $4,860 |
| U.S. Geological Survey | $0 |
Industries
NAICS on the awards, by dollars.
| Used Household and Office Goods MovingNAICS 484210 | $5,303,571 |
| Other Building Finishing ContractorsNAICS 238390 | $260,540 |
| Reupholstery and Furniture RepairNAICS 811420 | $246,840 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $208,324 |
| Facilities Support ServicesNAICS 561210 | $77,400 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $38,400 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $15,760 |
| Other Building Equipment ContractorsNAICS 238290 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 10 |
| Not Competed | 6 |
| Competed Under SAP | 6 |
| Small Business Set Aside - Total | 3 |
| Women Owned Small Business | 2 |
| 8(A) Sole Source | 2 |
| Purchase Order | 14 |
| Delivery Order | 5 |
| Definitive Contract | 2 |
Hear when Calderon Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Calderon Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $246,000
- Soonest
- January 3, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling used household and office goods moving to Federal Aviation Administration, by dollars.
| Commercial Furniture Refinishers, L.L.C.Yukon, OK | $641,107 |
| Liberty Moving & Storage Co., Inc.Commack, NY | $119,005 |
| Alaska Seavan, Inc.Tukwila, WA | $62,042 |
| Albuquerque Office Systems LLCAlbuquerque, NM | -$40,418 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Urgent - Spokane Valley Warehouse Move
US Geological Survey, Office of Acquisiton Grants
Combined synopsis and solicitationSmall businessNAICS 484210Spokane Valley, WA140G0325Q0182Awarded to Calderon Enterprises LLC
Posted Jul 11, 20252 publications - CSS Furniture Reconfiguration
Department of the Air Force, FA4417 1 Socons
Sources soughtSmall businessNAICS 484210Hurlburt Field, FLFA441725Q0163Awarded to Calderon Enterprises LLC
Posted May 6, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 693KA926F00096Delivery Order, May 21, 2026, Not Competed Under SAP | 693KA9 Contracting for ServicesFederal Aviation Administration | Task Order for Moving Services for the Follwoing: 1. Phase 6B- Move of Personnel and Equipment from FAA Building 10B to FAA Building 10A. 2.NAICS 484210, PSC R799 | $2,730,762 |
| 693KA926F00028Delivery Order, March 3, 2026, Not Competed Under SAP | 693KA9 Contracting for ServicesFederal Aviation Administration | Move Services for Silver Spring Metro Center, Building 10A Suite 908W, 470 L'Enfant Plaza, Air Traffic Organization Conference Room ConversiNAICS 484210, PSC R799 | $794,000 |
| 693KA926F00040Delivery Order, April 6, 2026, Not Competed Under SAP | 693KA9 Contracting for ServicesFederal Aviation Administration | Task Order for Relocation of Workstations from Silver Springs to 10B and Disposal or Remaining Furniture and Equipment from Silver Spring. ANAICS 484210, PSC R799 | $735,000 |
| 693KA926F00038Delivery Order, March 25, 2026, Not Competed Under SAP | 693KA9 Contracting for ServicesFederal Aviation Administration | Phase 5/Task Order 2: Furniture Move Only- 10B to DOT 6TH FLRNAICS 484210, PSC R799 | $666,160 |
| 693KA926F00012Delivery Order, December 22, 2025, Not Competed Under SAP | 693KA9 Contracting for ServicesFederal Aviation Administration | The Purpose of This Task Order Is to to Support Current and Upcoming Move Services Requirements for Multiple Locations Within the National CNAICS 484210, PSC R799 | $246,000 |
| FA486125P0133Purchase Order, August 14, 2025, Competed Under SAP, 12 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Dorm Furniture with Peripherals in Accordance with Attachment 1 - Calderon QuoteNAICS 337214, PSC 7110 | $208,324 |
| 693KA924P00035Purchase Order, March 12, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | FAA Aviation Safety (Avs) Front Office Renovation 10A: 1000W Avs Front Office ConstructionNAICS 238390, PSC R799 | $194,740 |
| 693KA924P00088Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Calderon - Furniture Installation Vendor: Calderon - Poc Bunmi Shofu Contract Number: TBD Pop: TBD IT System: No System Name: Na Select DeveNAICS 811420, PSC E1AZ | $150,000 |
| 693KA925P00021Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Furniture Installation, and Move Services to 950 Lep 5TH Floor Workstations Swap and RE-USE ProjectNAICS 484210, PSC R799 | $107,684 |
| 693KA924P00085Purchase Order, September 12, 2024, Competed Under SAP, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Reupholster Damaged Fabric Tiles and Overhead Units, Procure Fabric to Reupholster When Moving or Relocating Is Not Possible, Coordinate FabNAICS 811420, PSC Z1AZ | $80,000 |
| 693KA924P00078Purchase Order, August 28, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Sound Masking System for 10A: 7TH Floor Ajt Sound Dampening Project. the Smart-Sms Net Is the Only System with the Adaptive System. IT AdjusNAICS 561210, PSC R799 | $77,400 |
| 693KA924P00021Purchase Order, February 9, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Denver Toc Existing Furniture Removal, Disposal and InstallationNAICS 238390, PSC R799 | $49,400 |
| 693KA924P00062Purchase Order, August 7, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | 10B Level C Inventory of Existing FurnitureNAICS 541990, PSC R799 | $38,400 |
| 693KA924P00090Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | RFQ FAA 10B Level C, Room 100, StorageNAICS 811420, PSC E1AZ | $16,840 |
| 693KA924P00038Purchase Order, June 26, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Furniture Installation and Move Services - 10A:1000W Avs Front Office Refresh ProjectNAICS 238390, PSC R799 | $16,400 |
| 47PD0825C0005Definitive Contract, July 25, 2025, Not Competed Under SAP, 1 offers | PBS R3 Baltimore/Woodlawn Field OfficePublic Buildings Service | Solicitation 47PD0825R0028 Task Order Number 47PD0825C0005 PDN Ep47pd0825c0005 USDA Move from 339 Buschs Frontage Road Suite 104 Annapolis, NAICS 236220, PSC Z2AA | $15,760 |
| 47PD0825C0004Definitive Contract, June 27, 2025, Not Competed Under SAP, 1 offers | PBS R3 Baltimore/Woodlawn Field OfficePublic Buildings Service | Rfp# 47PD0825R0025, Contract# 47PD0825C0004, Title: Department of State Move and Relocation, Move from Md1124zz, 1820 Portal Street, BaltimoNAICS 484210, PSC V301 | $10,605 |
| FA441725P0085Purchase Order, June 11, 2025, Competed Under SAP, 4 offersSolicitation | FA4417 1 SoconsDepartment of the Air Force | 11 Sois CSS Furniture ReconfigurationNAICS 484210, PSC N071 | $8,500 |
| N0018925P0217Purchase Order, April 22, 2025, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NAVSUP FLCN Storage System RemovalNAICS 484210, PSC J075 | $4,860 |
| 140G0325P0187Purchase Order, July 25, 2025, Competed Under SAP, 13 offersSolicitation | Office of Acquisiton GrantsU.S. Geological Survey | Gmeg Warehouse Move - Spokane Valley, WaNAICS 484210, PSC V001 | $0 |
| 693KA923P00075Purchase Order, August 27, 2026, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | 1250 Maryland Ave SW 950 L'Enfant PlazaNAICS 238290, PSC N071 | $0 |
| 693KA926D00001December 18, 2025, Not Competed Under SAP, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | This Is a Firm-Fixed-Price (Ffp), Indefinite Delivery Indefinite Quantity (Idiq) Award to Provide More Services for FAA Facilities Within thNAICS 484210, PSC R799 | $0 |
- Places of performance
- District of ColumbiaMarylandNevadaFloridaVirginiaWashington
- Product and service codes
- R799 Other Management Support Services7110 Office FurnitureE1AZ Purchase Of Other Administrative Facilities And Service BuildingsZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsZ2AA Repair Or Alteration Of Office BuildingsV301 Relocation Services
- Transactions
- 41 across 22 awards