# Calderon Enterprises LLC

Canonical: https://abierto.us/vendors/calderon-enterprises-llc-f9tkmkagqna9

- UEI: F9TKMKAGQNA9
- CAGE: 89HB7
- Location: Halethorpe, MD
- Awards in window: 22 (38 transactions), $6,150,835 obligated, February 9, 2024 to September 1, 2026

## Awarding agencies

- Federal Aviation Administration: 16 awards, $5,902,786
- Department of the Air Force: 2 awards, $216,824
- Public Buildings Service: 2 awards, $26,365
- Department of the Navy: 1 awards, $4,860
- U.S. Geological Survey: 1 awards, $0

## Industries

- 484210 Used Household and Office Goods Moving: $5,303,571
- 238390 Other Building Finishing Contractors: $260,540
- 811420 Reupholstery and Furniture Repair: $246,840
- 337214 Office Furniture (except Wood) Manufacturing: $208,324
- 561210 Facilities Support Services: $77,400
- 541990 All Other Professional, Scientific, and Technical Services: $38,400
- 236220 Commercial and Institutional Building Construction: $15,760
- 238290 Other Building Equipment Contractors: $0

## Competition

- Not Competed Under SAP: 10 awards
- Not Competed: 6 awards
- Competed Under SAP: 6 awards

## Solicitations won

- Urgent - Spokane Valley Warehouse Move (140G0325Q0182). https://abierto.us/opportunities/140g0325q0182
- CSS Furniture Reconfiguration (FA441725Q0163). https://abierto.us/opportunities/fa441725q0163

## Largest awards

- 693KA926F00096 (delivery order): $2,730,762, 693KA9 Contracting for Services. 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. Phase 7- Disassembly and Reassembly of Equipment from 10B to DOT East Building. Demountable Walls Are Not. https://www.usaspending.gov/award/CONT_AWD_693KA926F00096_6920_693KA926D00001_6920/
- 693KA926F00028 (delivery order): $794,000, 693KA9 Contracting for Services. Move Services for Silver Spring Metro Center, Building 10A Suite 908W, 470 L'Enfant Plaza, Air Traffic Organization Conference Room Conversion- Building 10A Suite 535D, Move of Equipment for ATO-AJM to DOT East 7TH Floor as Identified in the Tas. https://www.usaspending.gov/award/CONT_AWD_693KA926F00028_6920_693KA926D00001_6920/
- 693KA926F00040 (delivery order): $735,000, 693KA9 Contracting for Services. Task Order for Relocation of Workstations from Silver Springs to 10B and Disposal or Remaining Furniture and Equipment from Silver Spring. Also Includes Moving Services for Personnel and Personal Desk Items and Files from 10A, 10B, 901D Street and 95. https://www.usaspending.gov/award/CONT_AWD_693KA926F00040_6920_693KA926D00001_6920/
- 693KA926F00038 (delivery order): $666,160, 693KA9 Contracting for Services. Phase 5/Task Order 2: Furniture Move Only- 10B to DOT 6TH FLR. https://www.usaspending.gov/award/CONT_AWD_693KA926F00038_6920_693KA926D00001_6920/
- 693KA926F00012 (delivery order): $246,000, 693KA9 Contracting for Services. The Purpose of This Task Order Is to to Support Current and Upcoming Move Services Requirements for Multiple Locations Within the National Capitol Region (Ncr).. https://www.usaspending.gov/award/CONT_AWD_693KA926F00012_6920_693KA926D00001_6920/
- FA486125P0133 (purchase order): $208,324, FA4861 99 Cons LGC. Purchase and Delivery of Dorm Furniture with Peripherals in Accordance with Attachment 1 - Calderon Quote. https://www.usaspending.gov/award/CONT_AWD_FA486125P0133_9700_-NONE-_-NONE-/
- 693KA924P00035 (purchase order): $194,740, 693KA9 Contracting for Services. FAA Aviation Safety (Avs) Front Office Renovation 10A: 1000W Avs Front Office Construction. https://www.usaspending.gov/award/CONT_AWD_693KA924P00035_6920_-NONE-_-NONE-/
- 693KA924P00088 (purchase order): $150,000, 693KA9 Contracting for Services. Calderon - Furniture Installation Vendor: Calderon - Poc Bunmi Shofu Contract Number: TBD Pop: TBD IT System: No System Name: Na Select Development/O&m/Enhanement: Na Buyer/Co: Don Terry Fund Cert: William Calvin Henderson Fund Approva. https://www.usaspending.gov/award/CONT_AWD_693KA924P00088_6920_-NONE-_-NONE-/
- 693KA925P00021 (purchase order): $107,684, 693KA9 Contracting for Services. Furniture Installation, and Move Services to 950 Lep 5TH Floor Workstations Swap and RE-USE Project. https://www.usaspending.gov/award/CONT_AWD_693KA925P00021_6920_-NONE-_-NONE-/
- 693KA924P00085 (purchase order): $80,000, 693KA9 Contracting for Services. Reupholster Damaged Fabric Tiles and Overhead Units, Procure Fabric to Reupholster When Moving or Relocating Is Not Possible, Coordinate Fabric Selection with APM-330 Procurement Lead, Replace Less Than 50 SQ FT of Attic-Supplied Carpet, Perform Exte. https://www.usaspending.gov/award/CONT_AWD_693KA924P00085_6920_-NONE-_-NONE-/
- 693KA924P00078 (purchase order): $77,400, 693KA9 Contracting for Services. Sound Masking System for 10A: 7TH Floor Ajt Sound Dampening Project. the Smart-Sms Net Is the Only System with the Adaptive System. IT Adjusts the Masking Sound Level Based on the Level of Distracting Noise.. https://www.usaspending.gov/award/CONT_AWD_693KA924P00078_6920_-NONE-_-NONE-/
- 693KA924P00021 (purchase order): $49,400, 693KA9 Contracting for Services. Denver Toc Existing Furniture Removal, Disposal and Installation. https://www.usaspending.gov/award/CONT_AWD_693KA924P00021_6920_-NONE-_-NONE-/
- 693KA924P00062 (purchase order): $38,400, 693KA9 Contracting for Services. 10B Level C Inventory of Existing Furniture. https://www.usaspending.gov/award/CONT_AWD_693KA924P00062_6920_-NONE-_-NONE-/
- 693KA924P00090 (purchase order): $16,840, 693KA9 Contracting for Services. RFQ FAA 10B Level C, Room 100, Storage. https://www.usaspending.gov/award/CONT_AWD_693KA924P00090_6920_-NONE-_-NONE-/
- 693KA924P00038 (purchase order): $16,400, 693KA9 Contracting for Services. Furniture Installation and Move Services - 10A:1000W Avs Front Office Refresh Project. https://www.usaspending.gov/award/CONT_AWD_693KA924P00038_6920_-NONE-_-NONE-/
- 47PD0825C0005 (definitive contract): $15,760, PBS R3 Baltimore/Woodlawn Field Office. Solicitation 47PD0825R0028 Task Order Number 47PD0825C0005 PDN Ep47pd0825c0005 USDA Move from 339 Buschs Frontage Road Suite 104 Annapolis, MD 21409, to 2629 Riva Road Annapolis MD 21401.. https://www.usaspending.gov/award/CONT_AWD_47PD0825C0005_4740_-NONE-_-NONE-/
- 47PD0825C0004 (definitive contract): $10,605, PBS R3 Baltimore/Woodlawn Field Office. Rfp# 47PD0825R0025, Contract# 47PD0825C0004, Title: Department of State Move and Relocation, Move from Md1124zz, 1820 Portal Street, Baltimore, MD 21224 Move to Md3004zz, 901 Elkridge Landing Road, Linthicum Heights, MD 21090-2920.. https://www.usaspending.gov/award/CONT_AWD_47PD0825C0004_4740_-NONE-_-NONE-/
- FA441725P0085 (purchase order): $8,500, FA4417 1 Socons. 11 Sois CSS Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_FA441725P0085_9700_-NONE-_-NONE-/
- N0018925P0217 (purchase order): $4,860, NAVSUP FLT Log CTR Norfolk. NAVSUP FLCN Storage System Removal. https://www.usaspending.gov/award/CONT_AWD_N0018925P0217_9700_-NONE-_-NONE-/
- 140G0325P0187 (purchase order): $0, Office of Acquisiton Grants. Gmeg Warehouse Move - Spokane Valley, Wa. https://www.usaspending.gov/award/CONT_AWD_140G0325P0187_1434_-NONE-_-NONE-/
- 693KA923P00075 (purchase order): $0, 693KA9 Contracting for Services. 1250 Maryland Ave SW 950 L'Enfant Plaza. https://www.usaspending.gov/award/CONT_AWD_693KA923P00075_6920_-NONE-_-NONE-/
- 693KA926D00001: $0, 693KA9 Contracting for Services. This Is a Firm-Fixed-Price (Ffp), Indefinite Delivery Indefinite Quantity (Idiq) Award to Provide More Services for FAA Facilities Within the NCR. https://www.usaspending.gov/award/CONT_IDV_693KA926D00001_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/calderon-enterprises-llc-f9tkmkagqna9.