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Abierto

Vendor, Kernersville, NC

Caleb Crucian

UEI C6GFJPKMQTM4, CAGE 8P1Y1

9 awards and $1,165,100 obligated between February 13, 2024 and May 27, 2026, 0% under full and open competition, against 5.3 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$1,165,100

Industries

NAICS on the awards, by dollars.

Remediation ServicesNAICS 562910$1,075,100
Hazardous Waste CollectionNAICS 562112$82,000
Other Computer Related ServicesNAICS 541519$8,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP9
Small Business Set Aside - Total8
Service Disabled Veteran Owned Small Business SET-ASIDE1
Purchase Order8
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA452823C0010Definitive Contract, February 13, 2024, Competed Under SAP, 11 offersFA4528 5 ConsDepartment of the Air ForceCatm Range Cleanup at Minot AFBNAICS 562910, PSC F108$604,800
FA442724P0044Purchase Order, April 3, 2024, Competed Under SAP, 6 offersSolicitation FA4427 60 Cons LGCDepartment of the Air ForceCatm Firing Range Cleaning and MaintenanceNAICS 562910, PSC F108$252,000
FA303022P0006Purchase Order, February 28, 2024, Competed Under SAP, 9 offersFA3030 17 Cons CCDepartment of the Air ForceRange CleaningNAICS 562910, PSC S201$62,400
FA488723P0042Purchase Order, May 24, 2024, Competed Under SAP, 3 offersFA4887 56 Cons CCDepartment of the Air ForceCleaning and Maintenance of Hazardous WasteNAICS 562910, PSC F108$57,600
FA460826P0002Purchase Order, October 1, 2025, Competed Under SAP, 2 offersSolicitation FA4608 2 Cons LGCDepartment of the Air ForceThis Requirement Is to Provide the Necessary Tools and Equipment for the Maintenance of the Firing Range at the Combat Arms Training and MaiNAICS 562910, PSC Z1EA$56,200
FA480325P0001Purchase Order, October 1, 2024, Competed Under SAP, 6 offersFA4803 20 Cons LgcaDepartment of the Air ForceThe Work to Be Performed Shall Include the Furnishing of All Labor, Materials, Tools, Transportation, Supplies, and Equipment Necessary to PNAICS 562112, PSC F108$45,000
FA460820P0068Purchase Order, July 19, 2024, Competed Under SAP, 2 offersFA4608 2 Cons LGCDepartment of the Air ForceThe Contractor Shall Provide the Necessary Personnel, Supervision, Tools and Equipment for the Maintenance of the Firing Range at the CombatNAICS 562910, PSC Z1EA$42,100
FA255024P0034Purchase Order, September 3, 2024, Competed Under SAP, 5 offersSolicitation FA2550 50 Cons PKPDepartment of the Air ForceRoutine Maintenance and Cleaning Services Within the 50TH Security Forces Squadrons Indoor Firing Range.NAICS 562112, PSC F108$37,000
FA481423P0003Purchase Order, October 1, 2024, Competed Under SAP, 4 offersFA4814 6 Cons PKDepartment of the Air ForcePka- Bullet Trap Maintenance- 6 SFSNAICS 541519, PSC DA01$8,000
Transactions
31 across 9 awards