# Commercial Furniture Refinishers, L.L.C.

Canonical: https://abierto.us/vendors/commercial-furniture-refinishers-l-l-c-e4mnp7fkhn95

- UEI: E4MNP7FKHN95
- CAGE: 73YK0
- Location: Yukon, OK
- Awards in window: 22 (41 transactions), $641,107 obligated, January 23, 2024 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 22 awards, $641,107

## Industries

- 484210 Used Household and Office Goods Moving: $641,107

## Competition

- Full and Open Competition After Exclusion of Sources: 22 awards

## Largest awards

- 6973GH24F00646 (delivery order): $150,968, 6973GH Franchise Acquisition SVCS. Option Year 1 - Second Year Moving Services Contract Funds / Contract Number: 6973GH-23-D-00040 / Task Order Number: TBD / Cor: Kelli Betts / Co: Nia Glover / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00646_6920_6973GH23D00040_6920/
- 6973GH26F00648 (delivery order): $150,000, 6973GH Franchise Acquisition SVCS. 6973GH-23-D-00040 Moving Services Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00648_6920_6973GH23D00040_6920/
- 6973GH25F00865 (delivery order): $108,324, 6973GH Franchise Acquisition SVCS. Ops Funded Moving Services Contract Incremental Funding from June Through September 2025. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00865_6920_6973GH23D00040_6920/
- 6973GH25F01409 (delivery order): $57,094, 6973GH Franchise Acquisition SVCS. WO#21-019348 Hangars Renovation Moving Services. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01409_6920_6973GH23D00040_6920/
- 6973GH25F00020 (delivery order): $52,136, 6973GH Franchise Acquisition SVCS. AN2 2ND Floor Buildout Moving Services Work / Contract Number: 6973GH-23-D-00040 / Task Order Number: TBD / Work Order Number: 2021037194 / Cor: Kelli Betts / Co: Nia Glover / Cs: Erica Adams. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00020_6920_6973GH23D00040_6920/
- 6973GH26F01238 (delivery order): $50,000, 6973GH Franchise Acquisition SVCS. Moving Services for HQB Renovation & Relocation Project. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01238_6920_6973GH23D00040_6920/
- 6973GH25F01407 (delivery order): $40,025, 6973GH Franchise Acquisition SVCS. WO#23-029693 AN1 Ocat Mechupgrades Moving Services. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01407_6920_6973GH23D00040_6920/
- 6973GH26F00561 (delivery order): $28,841, 6973GH Franchise Acquisition SVCS. 6973GH-23-D-00040 WO#25-010630 Wse B110. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00561_6920_6973GH23D00040_6920/
- 6973GH26F01282 (delivery order): $25,920, 6973GH Franchise Acquisition SVCS. Funding for Moving Services Work to Complete Project WO#23-012935 Cai Rm203zfurnconcept. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01282_6920_6973GH23D00040_6920/
- 6973GH26F01384 (delivery order): $24,720, 6973GH Franchise Acquisition SVCS. WO#026-014056 024-MPB Replace Hotel Workstations Moving Services. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01384_6920_6973GH23D00040_6920/
- 6973GH25F00783 (delivery order): $19,996, 6973GH Franchise Acquisition SVCS. 6973GH-23-D-00040 Moving Services Contract. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00783_6920_6973GH23D00040_6920/
- 6973GH23F01062 (delivery order): $10,000, 6973GH Franchise Acquisition SVCS. Ajw-L Moving Services Funds / Contract Number: 6973GH-23-D-00040 / Task Order Number: TBD / Cor: Kelli Betts / Co: Nia Glover / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01062_6920_6973GH23D00040_6920/
- 6973GH25F01370 (delivery order): $6,239, 6973GH Franchise Acquisition SVCS. AMC-3 Office Suite Carpet Replacement Moving Services. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01370_6920_6973GH23D00040_6920/
- 6973GH26F00560 (delivery order): $4,430, 6973GH Franchise Acquisition SVCS. 6973GH-23-D-00040 25-045848 MB1 Investmoisturewdw, 25-045935 MB2 Investmoisturewdw, 25-045936 MB3 Investmoisturewdw Moving Services. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00560_6920_6973GH23D00040_6920/
- 6973GH23F01587 (delivery order): $1,375, 6973GH Franchise Acquisition SVCS. MPB Renovation Moving Services Project / Contract Number: 6973GH-23-D-00040 / Task Order Number: 6973GH-23-F-01587 / Cor: Kelli Betts / Co: Nia Glover / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01587_6920_6973GH23D00040_6920/
- 6973GH26F00152 (delivery order): $0, 6973GH Franchise Acquisition SVCS. Ops Funded Task Order for Moving Services Contract 6973GH-23-D-0040.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00152_6920_6973GH23D00040_6920/
- 6973GH23D00040: $0, 6973GH Franchise Acquisition SVCS. Moving Services. https://www.usaspending.gov/award/CONT_IDV_6973GH23D00040_6920/
- 6973GH23F00968 (delivery order): -$981, 6973GH Franchise Acquisition SVCS. SSF 101D Air Leak Moving Services Funds / Contract Number: 6973GH-23-D-00040 / Task Order Number: 6973GH-23-F-00968 / Poc: Kelli Betts / Co: Nia Glover / Cs: John Juarez. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00968_6920_6973GH23D00040_6920/
- 6973GH23F01911 (delivery order): -$4,955, 6973GH Franchise Acquisition SVCS. Ocat Registry Slab Repair Moving Services Work / Contract Number: 6973GH-23-D-00040 / Task Order Number: TBD / Poc: Kelli Betts or Rodger Hefner / Co: Nia Glover / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01911_6920_6973GH23D00040_6920/
- 6973GH23F01847 (delivery order): -$6,511, 6973GH Franchise Acquisition SVCS. Cai Clinic Floor Moisture Moving Services/Contract Number: 6973gh-23-D-00040/Task Order Number: Tbd/Work Order Number: 2023019091/POC: Kelli Betts or Rodger Hefner/Co: Nia Glover/Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01847_6920_6973GH23D00040_6920/
- 6973GH23F01563 (delivery order): -$9,151, 6973GH Franchise Acquisition SVCS. BMB Renovation Moving Services Project / Contract Number: 6973GH-23-D-00040 / Task Order Number: TBD / Cor: Kelli Betts / Co: Nia Glover / Cs: Chase Bartlett. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01563_6920_6973GH23D00040_6920/
- 6973GH23F00967 (delivery order): -$67,363, 6973GH Franchise Acquisition SVCS. Moving Services Base Year Funding / Contract Number: 6973GH-23-D-00040 / Task Order Number: 6973GH-23-F-00967 / Poc: Kelli Betts / Co: Nia Glover / Cs: John Juarez. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00967_6920_6973GH23D00040_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/commercial-furniture-refinishers-l-l-c-e4mnp7fkhn95.