Vendor, Tempe, AZ
Est Companies LLC
UEI TXCWJ8P8J6B4, CAGE 52QZ7
30 awards and $3,439,847 obligated between January 25, 2024 and August 26, 2026, 20% under full and open competition, against 1.9 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,005,984 |
| Department of the Air Force | $1,315,821 |
| Defense Logistics Agency | $59,169 |
| Department of the Navy | $31,704 |
| U.S. Coast Guard | $27,169 |
Industries
NAICS on the awards, by dollars.
| Car WashesNAICS 811192 | $2,053,540 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $780,662 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $370,616 |
| Facilities Support ServicesNAICS 561210 | $117,684 |
| Other Support Activities for Air TransportationNAICS 488190 | $64,460 |
| Petroleum RefineriesNAICS 324110 | $59,169 |
| Other Services to Buildings and DwellingsNAICS 561790 | -$1,604 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | -$4,681 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Competed | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 12 |
| Hubzone SET-ASIDE | 1 |
| Purchase Order | 17 |
| Delivery Order | 10 |
| Definitive Contract | 1 |
Hear when Est Companies LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Est Companies LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $552,119
- Soonest
- March 31, 2027
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling car washes to Department of the Army, by dollars.
| Kaplan Transportation, Inc.Olney, MD | $283,025 |
| Spartan Innovations & Solutions Inc.Jacksonville, NC | $204,985 |
| Flawless Solution LLCLeominster, MA | $62,840 |
| Auto Larje Aac Aniku Sh.P.KVushtrri | $9,192 |
| Steve'S Car Wash, Inc.Radcliff, KY | $3,763 |
| Detailing Centar DakiVojkovici | $1,086 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Wash Water Reclaim and Recycle System Maintenance
Department of the Navy, NAVSUP FLT Log CTR San Diego
SolicitationNAICS 561210Lemoore, CAN00244-25-Q-S103Awarded to Est Companies LLC
Posted Aug 13, 2025 - See Amendment 1: RFQ North West Field, Guam, 9,000 USG DS2 RDD 03/03-31/2025: Quotes due NLT 10AM Ft. Belvoir Time Monday, 02/24/2025
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationSmall businessNAICS 324110Anywhere in the USSPE60525Q0262Awarded to Est Companies LLC
Posted Feb 21, 20252 publications - Demolition/Construction/Service/Supply of Tactical Vehicle Wash Facility, Picatinny Arsenal, NJ
Department of the Army, W6QK Acc-Ri-Picatinny
Awarded to Est Companies LLC for $5,000,000
Posted Apr 2, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN24F5245Delivery Order, April 2, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Installment 2NAICS 811192, PSC Y1EZ | $1,944,879 |
| FA524025P0098Purchase Order, September 9, 2025, Competed Under SAP, 7 offers | FA5240 36 Cons LGCDepartment of the Air Force | Wash Rack and Installation/Removal of Old Wash Rack Iaw Attachment 1- Statement of WorkNAICS 333310, PSC 5680 | $341,269 |
| FA524026F0033Delivery Order, March 23, 2026, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Vehicle and Aircraft Wash Rack Maintenance ServicesNAICS 811310, PSC J049 | $255,840 |
| FA524025F0066Delivery Order, March 31, 2025, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | 36CES Vehicle and Aircraft Wash Rack Maintenance Services Option Year 2NAICS 811310, PSC J049 | $250,596 |
| FA524024F0033Delivery Order, March 22, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Vehicle and Aircraft Wash Rack Maintenance Services Option Year 1NAICS 811310, PSC J049 | $239,142 |
| FA460022P0019Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | FA4600 55 Cons PKPDepartment of the Air Force | Replace Current Deficient Wash Rack Equipment with New Wash Stations. Remove Old Wash Rack Tanks, Air Compressor, and Pumps in the Wash RackNAICS 488190, PSC J015 | $91,560 |
| W15QKN26FA180Delivery Order, March 26, 2026, Full and Open Competition After Exclusion of Sources | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Instant Task Order Is Hereby Issued as a Funding-Only Action to Cover Operational Years 1 and 2, and the Extended Warranty Outlined WithNAICS 811192, PSC M1EZ | $87,085 |
| FA487723P0001Purchase Order, October 1, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Exercise and Fund Option Year 1.NAICS 561210, PSC J079 | $81,154 |
| SPE60525P1019Purchase Order, February 24, 2025, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511206594!diesel FuelNAICS 324110, PSC 9140 | $59,169 |
| FA486124P0132Purchase Order, August 19, 2024, Competed Under SAP, 2 offers | FA4861 99 Cons LGCDepartment of the Air Force | 432 MXG Requires Preventative Maintenance Services Performed on Wash Racks Located at Creech Air Force Base.NAICS 333310, PSC J047 | $29,347 |
| FA487723P0009Purchase Order, November 4, 2024, Competed Under SAP, 2 offers | FA4877 355 Cons PKDepartment of the Air Force | Amarg Wash Rack Preventative Maintenance and Emergency Repair ServicesNAICS 811192, PSC H979 | $21,576 |
| 70Z03426PHONO0046Purchase Order, December 15, 2025, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | FY26 Maintenance of Clear Water Rinse Facility Renewal Services for Air Station Barbers PT W/Est Companies Llc. Pop: 1 Oct 2025 to 30 Sep 20NAICS 811310, PSC J035 | $17,189 |
| FA480323P0021Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Contractor Shall Provide Preventative Maintenance to on Base Car Wash for Government Owned Vehicles. Ground Transportation Wash Rack MaintenNAICS 561210, PSC J079 | $17,047 |
| FA524024F0022Delivery Order, January 25, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | Red Horse Wash Rack Repair and ReplacementNAICS 811310, PSC J049 | $16,846 |
| N0024422P0314Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Maintenance of Phosphate BoothNAICS 811310, PSC J036 | $14,904 |
| FA282323P0159Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Duke Field Wash Rack Facility RepairNAICS 561210, PSC 7930 | $11,083 |
| 70Z03425PHONO0059Purchase Order, November 20, 2024, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | FY25 C-130 Rinse/Wash Rack Renewal Services for Air Station Barbers Point USCG - Est Companies Llc.NAICS 811310, PSC J035 | $10,978 |
| N0024420P0207Purchase Order, July 23, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | WRRS Maintenance System ServiceNAICS 811310, PSC J046 | $8,400 |
| N0024425PS124Purchase Order, September 5, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Maintenance for the Wash Water Reclaim and Recycle System (Wrrs)NAICS 561210, PSC J046 | $8,400 |
| FA524024F0026Delivery Order, February 1, 2024, Competed Under SAP | FA5240 36 Cons LGCDepartment of the Air Force | B20006 Wash Rack RepairNAICS 811310, PSC J049 | $6,689 |
| FA524021F0028Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Update Wawf Clause.NAICS 561790, PSC S299 | $0 |
| FA524021F0030Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | Update Wawf Clause.NAICS 561790, PSC S299 | $0 |
| FA524023D0009March 14, 2024, Competed Under SAP, 3 offers | FA5240 36 Cons LGCDepartment of the Air Force | Vehicle and Aircraft Wash Rack Maintenance ServicesNAICS 811310, PSC J049 | $0 |
| W15QKN24D5022April 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Base Period - TVWF Demo & ConstructionNAICS 811192, PSC Y1EZ | $0 |
| 70Z03424PHONO0001Purchase Order, August 8, 2024, Not Competed, 1 offers | Base HonoluluU.S. Coast Guard | Correcting Issuing Office from 31060 Base Hono Proc & Contr Dept. to 70Z034 Regional Support Team (RST-14) HonoluluNAICS 811310, PSC J035 | -$998 |
| N4019220F4501Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources | FA5240 36 Cons LGCDepartment of the Air Force | RequirementsNAICS 561790, PSC S299 | -$1,604 |
| FA480322P0042Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Wash Rack Maintenance Service at Shaw Afb, SCNAICS 238220, PSC J045 | -$4,681 |
| FA468617P0033Purchase Order, February 27, 2024, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | Wash Rack ServiceNAICS 811310, PSC J079 | -$12,944 |
| W912GY18C0017Definitive Contract, March 20, 2024, Competed Under SAP, 1 offers | W6QK Siad Contr OffDepartment of the Army | Hotsy Pressure Washer Maintenance and Repair - De-Obligate Unused Funds Option 4.NAICS 811310, PSC J039 | -$25,980 |
| FA524018P0068Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | 36 Muns Wash Rack Maintenance - De-Obligate Residual FY19 Base Year FundsNAICS 488190, PSC J017 | -$27,100 |
- Places of performance
- GuamArizonaHawaiiCaliforniaNew JerseySouth CarolinaNebraskaNevada
- Product and service codes
- Y1EZ Construction Of Other Industrial BuildingsJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment5680 Miscellaneous Construction MaterialsJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsM1EZ Operation Of Other Industrial BuildingsJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies
- Transactions
- 59 across 30 awards