# DK Cleaning Contractors LLC

Canonical: https://abierto.us/vendors/dk-cleaning-contractors-llc-w49xmtl19kh7

- UEI: W49XMTL19KH7
- CAGE: 6APC1
- Location: Chester, PA
- Awards in window: 16 (32 transactions), $863,000 obligated, January 19, 2024 to August 6, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $643,438
- Department of the Army: 6 awards, $128,937
- Public Buildings Service: 5 awards, $90,625

## Industries

- 562111 Solid Waste Collection: $359,624
- 562212 Solid Waste Landfill: $283,814
- 561720 Janitorial Services: $125,638
- 236220 Commercial and Institutional Building Construction: $90,625
- 561730 Landscaping Services: $69,299
- 238390 Other Building Finishing Contractors: -$66,000

## Competition

- Not Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Available for Competition: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Custodial Services - Lancaster, PA (PA056) (W15QKN-25-C-A065), $251,978. https://abierto.us/opportunities/w15qkn25ca065
- Pedricktown Grounds Maintenance Service (W15QKN25PA083), $192,784. https://abierto.us/opportunities/w15qkn25pa083

## Largest awards

- N4008524F5118 (delivery order): $359,624, Navfacsyscom Mid-Atlantic. Solid Waste - Oy 4 - Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008524F5118_9700_N4008520D0037_9700/
- N4008525F5042 (delivery order): $144,652, Navfacsyscom Mid-Atlantic. Solid Waste Oy 4 Funding Task Order Mech. https://www.usaspending.gov/award/CONT_AWD_N4008525F5042_9700_N4008521D0039_9700/
- N4008524F4845 (delivery order): $139,162, Navfacsyscom Mid-Atlantic. Funding Task Order for Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N4008524F4845_9700_N4008521D0039_9700/
- W912BU21P0037 (purchase order): $52,016, W2SD Endist Philadelphia. Custodial Services Fmpo. https://www.usaspending.gov/award/CONT_AWD_W912BU21P0037_9700_-NONE-_-NONE-/
- W15QKN25CA065 (definitive contract): $48,366, W6QK Acc-Ri-Picatinny. Custodial Services at the LTC Mark P. Phelan Usarc, 1135 Ranck Mill Road, Lancaster, PA 17602.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA065_9700_-NONE-_-NONE-/
- 47PC5126F0390 (delivery order): $43,175, PBS Project Delivery East - Branch a. Award for CBP Office Painting in Philadelphia, PA. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0390_4740_47PD0122D0003_4740/
- W15QKN25PA083 (purchase order): $36,280, W6QK Acc-Ri-Picatinny. 99TH - B06 - New - NJ013 - Pedricktown. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA083_9700_-NONE-_-NONE-/
- 47PD0325F0012 (delivery order): $35,000, PBS R3 Acq MGMT Div Contract Support. Small Repair and Alteration Project for Personal Identification Verification (Badge) Access Upgrade for the (Mspb) Merrit Systems Protection Board Located at 1601 Market Street, Philadelphia, PA 19103-2301 (Pa0594zz).. https://www.usaspending.gov/award/CONT_AWD_47PD0325F0012_4740_47PD0122D0003_4740/
- W15QKN20P5114 (purchase order): $33,019, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Year 4 for Continuation of Grounds Maintenance Services in Pedricktown, Nj, in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5114_9700_-NONE-_-NONE-/
- W15QKN20P5119 (purchase order): $25,257, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise OP4 for Custodial Services at the Lancaster U.S. Army Reserve Center in Lancaster Pa, (PA056) in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20P5119_9700_-NONE-_-NONE-/
- 47PD0524F0063 (delivery order): $12,450, PBS R3 Philadelphia Field Office. Cafe Store Security Gate Replacement, Philadelphia, Pa, 600 Arch Street, Cafe Store Security Gate Installation, 5/24-8/22, $12,40.00. https://www.usaspending.gov/award/CONT_AWD_47PD0524F0063_4740_47PD0122D0003_4740/
- 47PD0423F0094 (delivery order): $0, PBS R3 Delaware Valley Field Office. Modification PS0001 Grants a Two Week Time Extension to the Task Order Completion Date, Extending the Completion Date to 1 April, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PD0423F0094_4740_47PD0122D0003_4740/
- 47PD0122D0003: $0, PBS R3 Acq MGMT Div North. Modification for Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PD0122D0003_4740/
- N4008520D0037: $0, Navfacsyscom Mid-Atlantic. Mod to Add 4 (Ea.) Recycling Cans. https://www.usaspending.gov/award/CONT_IDV_N4008520D0037_9700/
- N4008521D0039: $0, Navfacsyscom Mid-Atlantic. Add Asbestos Container Disposal to Contract. https://www.usaspending.gov/award/CONT_IDV_N4008521D0039_9700/
- W50S8222P0021 (purchase order): -$66,000, W7ND Uspfo Activity Mdang 175. Wall Partition. https://www.usaspending.gov/award/CONT_AWD_W50S8222P0021_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dk-cleaning-contractors-llc-w49xmtl19kh7.