# Comforts of Home Services, Inc.

Canonical: https://abierto.us/vendors/comforts-of-home-services-inc-k4jawcjps767

- UEI: K4JAWCJPS767
- CAGE: 4REY6
- Parent: Comforts of Home Services Inc.
- Location: Oswego, IL
- Awards in window: 16 (38 transactions), $1,121,025 obligated, January 16, 2024 to August 5, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $630,893
- U.S. Customs and Border Protection: 4 awards, $168,997
- U.S. Coast Guard: 2 awards, $130,106
- National Park Service: 2 awards, $99,242
- Department of the Army: 2 awards, $91,787
- Federal Acquisition Service: 1 awards, $0

## Industries

- 321992 Prefabricated Wood Building Manufacturing: $732,628
- 332311 Prefabricated Metal Building and Component Manufacturing: $298,070
- 336214 Travel Trailer and Camper Manufacturing: $68,327
- 336212 Truck Trailer Manufacturing: $22,000

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Award Notice for 31100PR260000022 - Base LA LB Shower Trailers (31100PR260000022), $84,917. https://abierto.us/opportunities/31100pr260000022
- AMARG 10-Person Restroom Trailer (FA487725QA375), $154,010. https://abierto.us/opportunities/fa487725qa375
- 4-Stall Bathroom/Shower Trailer (W50S7Z25PA001), $59,143. https://abierto.us/opportunities/w50s7z25pa001

## Largest awards

- FA800324F0108 (delivery order): $334,718, FA8003 771 Enterprise Sourcing SQ. The Purpose of This Acquisition Is to Provide the 801ST Redhorse Training Squadron (Rhts) Shower, Toilet, and Laundry Facility Trailers to Ensure Adequate Infrastructure Support for Their Annual Training Missions.. https://www.usaspending.gov/award/CONT_AWD_FA800324F0108_9700_GS07F0236V_4730/
- FA487725P0150 (purchase order): $154,010, FA4877 355 Cons PK. 10-Person Restroom Trailer Meeting All Specifications as Outlined on Attachment 2 - Salient Characteristics Document Qty (2) Ea. https://www.usaspending.gov/award/CONT_AWD_FA487725P0150_9700_-NONE-_-NONE-/
- 70Z03726PLALB0017 (purchase order): $84,917, Base Los Angeles/Long Beach. Base La/Lb Shower Trailer. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0017_7008_-NONE-_-NONE-/
- FA485524FG082 (delivery order): $76,694, FA4855 27 Socons LGC. Mafr Laundry Trailer. https://www.usaspending.gov/award/CONT_AWD_FA485524FG082_9700_GS07F0236V_4730/
- 70B03C24F00000846 (delivery order): $73,970, Border Enforcement Contracting Division. The Rio Grande Valley Sector Intents to Purchase 2 Portable Restrooms for Range. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000846_7014_GS07F0236V_4730/
- W50S7Z25PA001 (purchase order): $59,143, W7NB Uspfo Activity Laang 159. 4-Stall Mobile Bathroom/Shower Trailer. https://www.usaspending.gov/award/CONT_AWD_W50S7Z25PA001_9700_-NONE-_-NONE-/
- 140P6424F0032 (delivery order): $54,343, MWR Ohio. Other, Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_140P6424F0032_1443_GS07F0236V_4730/
- 70Z04326FSMTC0006 (delivery order): $45,189, Special Mission Training Center (Sm. Kodiak Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_70Z04326FSMTC0006_7008_GS07F0236V_4730/
- 140P6424F0034 (delivery order): $44,900, MWR Ohio. Other, Laundry and Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_140P6424F0034_1443_GS07F0236V_4730/
- 70B03C25F00001287 (delivery order): $37,569, Border Enforcement Contracting Division. The Wilcox Arizona Station Intents to Purchase Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001287_7014_GS07F0236V_4730/
- FA486125P0160 (purchase order): $35,683, FA4861 99 Cons LGC. The 57TH Munition Squadron (57TH Muns) Is Requesting One (1) - 12FT X 6FT (Or Close Measurements) Restroom Trailer with Installation in Accordance with Attachment 1 of the Solicitation.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0160_9700_-NONE-_-NONE-/
- 70B03C25F00001279 (delivery order): $35,458, Border Enforcement Contracting Division. The Tucson Sector Nogales Station Intents to Purchase Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001279_7014_GS07F0236V_4730/
- W911S225PB198 (purchase order): $32,644, W6QM Micc-Ft Drum. S2P2: Restroom Trailer - Solicitation# W911S225U1470. https://www.usaspending.gov/award/CONT_AWD_W911S225PB198_9700_-NONE-_-NONE-/
- FA487724F0182 (delivery order): $29,788, FA4877 355 Cons PK. 48 RQS Mobile Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_FA487724F0182_9700_GS07F0236V_4730/
- 70B03C25P00000655 (purchase order): $22,000, Border Enforcement Contracting Division. Purchase of Restroom Trailer.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000655_7014_-NONE-_-NONE-/
- GS07F0236V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0236V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/comforts-of-home-services-inc-k4jawcjps767.