# Duty Inc.

Canonical: https://abierto.us/vendors/duty-inc-gs84baju2d99

- UEI: GS84BAJU2D99
- CAGE: 9H6M4
- Location: Fort Worth, TX
- Awards in window: 5 (9 transactions), $384,251 obligated, April 1, 2024 to July 20, 2026

## Awarding agencies

- Department of State: 2 awards, $165,602
- Department of the Air Force: 1 awards, $128,000
- National Park Service: 1 awards, $74,725
- Department of the Army: 1 awards, $15,924

## Industries

- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $128,000
- 561730 Landscaping Services: $105,430
- 111940 Hay Farming: $74,725
- 561710 Exterminating and Pest Control Services: $60,172
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $15,924

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Landscaping Services for the U.S. Consulate General Guadalajara (19MX3025Q0011). https://abierto.us/opportunities/19mx3025q0011
- MOSQUITO CONTROL SERVICES, TO INCLUDE SUPPLY, DELIVERY AND INSTALLATION OF MOSQUITO TRAP (19RP3824P2332), $60,172. https://abierto.us/opportunities/19rp3824p2332
- 2 MXS Wash Trailer (FA460824QC064). https://abierto.us/opportunities/fa460824qc064
- Supply and Delivery of Alfalfa Hay to Yosemite National Park. (140P8524Q0020), $74,725. https://abierto.us/opportunities/140p8524q0020
- NDANG 119th WG Regional Training Site Laundry Service (W50S88-24-Q-0112). https://abierto.us/opportunities/w50s8824q0112

## Largest awards

- FA460824P0050 (purchase order): $128,000, FA4608 2 Cons LGC. Wash Trailer. https://www.usaspending.gov/award/CONT_AWD_FA460824P0050_9700_-NONE-_-NONE-/
- 19MX3025C0002 (definitive contract): $105,430, American Consulate Guadalajara. Gdl-Icass-Landscaping Services Uscg-Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3025C0002_1900_-NONE-_-NONE-/
- 140P8524P0019 (purchase order): $74,725, PWR Sf/Sea Mabo. Supply and Delivery of Alfalfa Hay to Yosemite National Park.. https://www.usaspending.gov/award/CONT_AWD_140P8524P0019_1443_-NONE-_-NONE-/
- 19RP3824P2332 (purchase order): $60,172, U.S. Embassy Manila. Fac 24-385 Mosquito Control Program, SF & CH CMPDS. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2332_1900_-NONE-_-NONE-/
- W50S8824PA005 (purchase order): $15,924, W7NT Uspfo Activity Ndang 119. Laundering Services Required for the 119TH Rts.. https://www.usaspending.gov/award/CONT_AWD_W50S8824PA005_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/duty-inc-gs84baju2d99.