# Fillmore Contracts, LLC

Canonical: https://abierto.us/vendors/fillmore-contracts-llc-vmqem6vwp7y4

- UEI: VMQEM6VWP7Y4
- CAGE: 8HTP8
- Location: Snellville, GA
- Awards in window: 37 (81 transactions), $4,270,585 obligated, January 4, 2024 to July 22, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $1,598,492
- Forest Service: 16 awards, $1,238,968
- Maritime Administration: 2 awards, $526,474
- Department of the Army: 5 awards, $367,258
- Defense Logistics Agency: 1 awards, $205,000
- U.S. Coast Guard: 4 awards, $101,425
- National Park Service: 1 awards, $55,026
- Animal and Plant Health Inspection Service: 1 awards, $54,000
- Federal Prison System / Bureau of Prisons: 1 awards, $40,778
- Bureau of Reclamation: 1 awards, $40,400
- National Oceanic and Atmospheric Administration: 1 awards, $29,864
- Federal Aviation Administration: 1 awards, $12,900

## Industries

- 561730 Landscaping Services: $985,834
- 236220 Commercial and Institutional Building Construction: $680,604
- 238320 Painting and Wall Covering Contractors: $518,837
- 324121 Asphalt Paving Mixture and Block Manufacturing: $463,583
- 237310 Highway, Street, and Bridge Construction: $429,345
- 238910 Site Preparation Contractors: $394,515
- 561790 Other Services to Buildings and Dwellings: $272,110
- 238330 Flooring Contractors: $186,000
- 238990 All Other Specialty Trade Contractors: $175,514
- 238160 Roofing Contractors: $62,662
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $50,333
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $29,864
- 561720 Janitorial Services: $21,384

## Competition

- Competed Under SAP: 32 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- RH - Base Course - AVON Park (FA481426P0027P00002), $645,733. https://abierto.us/opportunities/fa481426p0027
- Cibola National Forest - Sandia Crest House Demolition & Removal (127EAU26Q0036), $394,515. https://abierto.us/opportunities/127eau26q0036
- 12445126D0003 Louisiana Caney Road Maintenance SERVICES and CONSTRUCTION IDIQ (12445126D0003), $1,500,000. https://abierto.us/opportunities/12445126d0003
- Concrete Repair B305 (W50S8V26PA011), $122,000. https://abierto.us/opportunities/w50s8v26pa011
- Mount Rainier National Park-REPLACE ROOF OHANA MNT (140P8325R0022), $50,784. https://abierto.us/opportunities/140p8325r0022
- Landing Zone Tree removal (FA466125Q0185). https://abierto.us/opportunities/fa466125q0185
- HVAC: Mini split systems and component parts (1305M225Q0221). https://abierto.us/opportunities/1305m225q0221
- Roof Replacement (W912EQ25Q0036). https://abierto.us/opportunities/w912eq25q0036
- Scaffolding Rental for Shasta Unit 5 Penstock Repa (140R2025Q0008), $40,400. https://abierto.us/opportunities/140r2025q0008
- Groundskeeping at Albuquerque ARTCC (697DCK-24-R-00483). https://abierto.us/opportunities/697dck24r00483
- DORMITORY BUILDINGS INTERIOR REPAINTING (693JF724Q000002). https://abierto.us/opportunities/693jf724q000002
- GMF Ripton Barracks Interior Demolition (12445524Q0055), $35,306. https://abierto.us/opportunities/12445524q0055

## Largest awards

- FA466125P0106 (purchase order): $948,909, FA4661 7 Cons CD. Landing Zone Tree Removal Services. https://www.usaspending.gov/award/CONT_AWD_FA466125P0106_9700_-NONE-_-NONE-/
- 693JF724C000012 (definitive contract): $518,837, 693JF7 DOT Maritime Administration. Rooms, Hallways and Stairwells on All Floors to Be Repaired If Needed Prepped for Paint and Painted.. https://www.usaspending.gov/award/CONT_AWD_693JF724C000012_6938_-NONE-_-NONE-/
- FA481426P0027 (purchase order): $463,583, FA4814 6 Cons PK. PKM - Base Course Avon Park Afr. https://www.usaspending.gov/award/CONT_AWD_FA481426P0027_9700_-NONE-_-NONE-/
- 127EAU26P0031 (purchase order): $394,515, Usda-Fs, Csa Southwest 4. Cibola National Forest Sandia Crest House Demolition and Removal. https://www.usaspending.gov/award/CONT_AWD_127EAU26P0031_12C2_-NONE-_-NONE-/
- 12445126F0020 (delivery order): $349,945, Usda-Fs, Csa East 11. FY26-014242 Caney District Road Maintenance Services This Task Order Incorporates the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_12445126F0020_12C2_12445126D0003_12C2/
- W912EQ25P0032 (purchase order): $252,610, W07V Endist Memphis. Admin BLDG and Y&d Roof Replacement.. https://www.usaspending.gov/award/CONT_AWD_W912EQ25P0032_9700_-NONE-_-NONE-/
- SP330024P1501 (purchase order): $205,000, DLA Distribution. 8510915179!construction of Building 259. https://www.usaspending.gov/award/CONT_AWD_SP330024P1501_9700_-NONE-_-NONE-/
- FA461325P0045 (purchase order): $186,000, FA4613 90 Cons PK. Replace Carpet at Mafs and BLDG 226. https://www.usaspending.gov/award/CONT_AWD_FA461325P0045_9700_-NONE-_-NONE-/
- W50S8V26PA011 (purchase order): $122,000, W7N7 Uspfo Activity Wvang 167. Repair Concrete B305 Per Attached Sow and Iaw the Davis Bacon Act. https://www.usaspending.gov/award/CONT_AWD_W50S8V26PA011_9700_-NONE-_-NONE-/
- 12445524F0020 (bpa call): $100,538, Usda-Fs, Csa East 13. Gaoa Hapgood Pond Bathhouse Maintenance. Amendment 01, Rescheduling Site Visit.. https://www.usaspending.gov/award/CONT_AWD_12445524F0020_12C2_12445522A0010_12C2/
- 12445524F0073 (bpa call): $79,263, Usda-Fs, Csa East 13. Greenbrier Ranger Station Office Improvements. https://www.usaspending.gov/award/CONT_AWD_12445524F0073_12C2_12445522A0010_12C2/
- 70Z03126CALAM0006 (definitive contract): $77,400, Base Alameda. Install Gravel Parking Area in Support of National Emergency at the Southern Border. https://www.usaspending.gov/award/CONT_AWD_70Z03126CALAM0006_7008_-NONE-_-NONE-/
- 12445524F0039 (bpa call): $69,598, Usda-Fs, Csa East 13. Removal of Two Single Vault Toilets & Replacing with One Double Vault Toilet at Finger Lakes Nf.. https://www.usaspending.gov/award/CONT_AWD_12445524F0039_12C2_12445522A0010_12C2/
- 140P8325C0020 (definitive contract): $55,026, PWR Olym Mabo. Mount Rainier National Park Replace Roof Ohana MNT Garage. https://www.usaspending.gov/award/CONT_AWD_140P8325C0020_1443_-NONE-_-NONE-/
- 12639523C0013 (definitive contract): $54,000, MRPBS Minneapolis MN. Eo14042modification 002 to Add Funding to Line 002 for Option Period 1. https://www.usaspending.gov/award/CONT_AWD_12639523C0013_12K3_-NONE-_-NONE-/
- 12445524F0085 (bpa call): $50,738, Usda-Fs, Csa East 13. Ez St. Ignace Admin Site Seal Coating. Project Id: 676208.. https://www.usaspending.gov/award/CONT_AWD_12445524F0085_12C2_12445522A0010_12C2/
- 12445524F0068 (bpa call): $46,260, Usda-Fs, Csa East 13. Deer River Front Sidewalk and Curb/Gutter Replacement. https://www.usaspending.gov/award/CONT_AWD_12445524F0068_12C2_12445522A0010_12C2/
- 15B50725P00000124 (purchase order): $40,778, Fci El Reno. 25Z5AG8 Emergency Replace CMS Shop Row Roof. https://www.usaspending.gov/award/CONT_AWD_15B50725P00000124_1540_-NONE-_-NONE-/
- 140R2025P0006 (purchase order): $40,400, Mp-Regional Office. Scaffolding Rental for Shasta Unit 5 Penstock Repair. https://www.usaspending.gov/award/CONT_AWD_140R2025P0006_1425_-NONE-_-NONE-/
- 12445524P0016 (purchase order): $35,000, Usda-Fs, Csa East 13. Ripton Barracks South Building Select Interior Demolition and Asbestos Abatement in Addison and Windsor Counties in Vt.. https://www.usaspending.gov/award/CONT_AWD_12445524P0016_12C2_-NONE-_-NONE-/
- 12444224F0188 (bpa call): $34,999, Usda-Fs, Csa East 4. Potosi Ranger District - Office Roof Replacement (See Summary of Work Below). https://www.usaspending.gov/award/CONT_AWD_12444224F0188_12C2_12445522A0010_12C2/
- 70Z08424FMIAM0006 (delivery order): $33,185, LOG-9. Grounds Maintenance Service at USCG Base Miami Beach. https://www.usaspending.gov/award/CONT_AWD_70Z08424FMIAM0006_7008_70Z08421DAA754500_7008/
- 12444524F0024 (bpa call): $32,370, Usda-Fs, Csa East 6. HVAC Preventive Maintenance for Huron-Manistee National Forests. https://www.usaspending.gov/award/CONT_AWD_12444524F0024_12C2_12445522A0010_12C2/
- 12445524F0063 (bpa call): $29,977, Usda-Fs, Csa East 13. Roof Replacement of Fertilizer Building, J.W. Toumey Nursery, on Ottawa National Forest.. https://www.usaspending.gov/award/CONT_AWD_12445524F0063_12C2_12445522A0010_12C2/
- 1305M225P0205 (purchase order): $29,864, Department of Commerce NOAA. HVAC Services for Installation of Mini Split Systems (2) as Well as Component Replacement Parts for Two 60-TON Chilled Water Units for the Florida Keys National Marine Sanctuary.. https://www.usaspending.gov/award/CONT_AWD_1305M225P0205_1330_-NONE-_-NONE-/
- W912EQ26PA015 (purchase order): $19,500, W07V Endist Memphis. This Is a Services Contract to Add Flush Mounted Drains to Bldg. 1 and Bldg. 2S Roofs and Cover the Parapet Wall on Bldg. 1. https://www.usaspending.gov/award/CONT_AWD_W912EQ26PA015_9700_-NONE-_-NONE-/
- 697DCK25C00010 (definitive contract): $12,900, 697DCK Regional Acquisitions SVCS. Zab Groundskeeping Services. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00010_6920_-NONE-_-NONE-/
- W912DQ23P1085 (purchase order): $12,735, W071 Endist Kansas City. Security Fence Upgrade Warsaw, Mo. Correct Contract Inconsistencies in Gate Locks, Gate Chains, Gate Appurtenances, Fence Outrigger Requirements.. https://www.usaspending.gov/award/CONT_AWD_W912DQ23P1085_9700_-NONE-_-NONE-/
- 12444124P0026 (purchase order): $9,933, Usda-Fs, Csa East 3. Wambaw Cycle Trail Maintenance - FY24. https://www.usaspending.gov/award/CONT_AWD_12444124P0026_12C2_-NONE-_-NONE-/
- 6923G223C000024 (definitive contract): $7,636, 6923G2 DOT Maritime Administration. Extending Period of Performance on Quarter'S K Roof.. https://www.usaspending.gov/award/CONT_AWD_6923G223C000024_6938_-NONE-_-NONE-/
- 12444322P0011 (purchase order): $6,971, Usda-Fs, Csa East 5. Basic Cleaning and Sanitation Services at Rochester Ranger Station, Base 2022 + Option Years 2023, 2024.. https://www.usaspending.gov/award/CONT_AWD_12444322P0011_12C2_-NONE-_-NONE-/
- 12445126D0003: $2,000, Usda-Fs, Csa East 11. FY26-014242 Incorporates the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors, as Required by Executive Order 14398 Lousiana Caney District Maintenance Services and Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_12445126D0003_12C2/
- 12445522A0010: $0, Usda-Fs, Csa East 13. Northeast Region 9 Facilities BPA Mod P00001: Change Co from Carol Northrop to Bradley Higley.. https://www.usaspending.gov/award/CONT_IDV_12445522A0010_12C2/
- 70Z08421DAA754500: $0, LOG-9. Grounds Maintenance Services at USCG Base Miami Beach P0003 to Correct P0002. https://www.usaspending.gov/award/CONT_IDV_70Z08421DAA754500_7008/
- 12444322F0069 (bpa call): -$3,139, Usda-Fs, Csa East 5. Mod 00004: Extend Task Order Completion End Date to February 1,2024 Due to Supplier Delays.. https://www.usaspending.gov/award/CONT_AWD_12444322F0069_12C2_12445522A0010_12C2/
- 70Z08423FMIAM0009 (delivery order): -$9,160, LOG-9. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08423FMIAM0009_7008_70Z08421DAA754500_7008/
- W50S6N22P0002 (purchase order): -$39,587, W7MT Uspfo Activity Alang 187. Option Year 1, KP Services. https://www.usaspending.gov/award/CONT_AWD_W50S6N22P0002_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/fillmore-contracts-llc-vmqem6vwp7y4.