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Abierto

Vendor, Fort Worth, TX

Duty Inc.

UEI GS84BAJU2D99, CAGE 9H6M4

2 awards and $115,854 obligated between April 15, 2025 and July 20, 2026, 0% under full and open competition, against 8.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of State$105,430
Department of the Army$10,424

Industries

NAICS on the awards, by dollars.

Landscaping ServicesNAICS 561730$105,430
Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320$10,424

How it wins

Awards by competition, set-aside and type.

Competed Under SAP2
Small Business Set Aside - Total1
Definitive Contract1
Purchase Order1

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
FA460824P0050Purchase Order, June 27, 2024, Competed Under SAP, 18 offersFA4608 2 Cons LGCDepartment of the Air ForceWash TrailerNAICS 333924, PSC 1730$128,000
19MX3025C0002Definitive Contract, July 23, 2025, Competed Under SAP, 5 offersSolicitation American Consulate GuadalajaraDepartment of StateGdl-Icass-Landscaping Services Uscg-Fy25NAICS 561730, PSC S208$105,430
140P8524P0019Purchase Order, April 1, 2024, Competed Under SAP, 5 offersPWR Sf/Sea MaboNational Park ServiceSupply and Delivery of Alfalfa Hay to Yosemite National Park.NAICS 111940, PSC 8710$74,725
19RP3824P2332Purchase Order, September 19, 2024, Competed Under SAP, 3 offersU.S. Embassy ManilaDepartment of StateFac 24-385 Mosquito Control Program, SF & CH CMPDSNAICS 561710, PSC F105$60,172
W50S8824PA005Purchase Order, April 26, 2024, Competed Under SAP, 9 offersW7NT Uspfo Activity Ndang 119Department of the ArmyLaundering Services Required for the 119TH Rts.NAICS 812320, PSC S209$15,924
Places of performance
Texas
Transactions
4 across 2 awards