Vendor, Hinesville, GA
Fleurs Enterprises LLC
UEI UGBKZRC2MFA3, CAGE 9JPE4
4 awards and $183,787 obligated between April 10, 2024 and March 10, 2026, 0% under full and open competition, against 8.8 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $116,000 |
| Department of the Army | $45,789 |
| Department of Veterans Affairs | $16,890 |
| National Park Service | $5,108 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $116,000 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $45,789 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $16,890 |
| Flooring ContractorsNAICS 238330 | $5,108 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Purchase Order | 3 |
| Definitive Contract | 1 |
Hear when Fleurs Enterprises LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fleurs Enterprises LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $116,000
- Soonest
- March 9, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous chemical product and preparation manufacturing to Department of the Navy, by dollars.
| Armtec Countermeasures CoCoachella, CA | $138,902,848 |
| Drew Marine USA Inc.Whippany, NJ | $38,728,276 |
| Chemring Australia Pty Ltd.Lara | $31,096,730 |
| Cbrnergetics LimitedBournemouth | $1,397,527 |
| BC Market Solutions LLCWayland, MI | $1,334,854 |
| National Foam Inc.Angier, NC | $1,132,622 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- RRBN Wrestling Mats
Department of the Army, W7N5 Uspfo Activity VA Arng
Combined synopsis and solicitationSmall businessNAICS 339920Anywhere in the USW912LQ-26-Q-A010Awarded to Fleurs Enterprises LLC
Posted Oct 2, 20252 publications - REPLACE VINYL FLOOR TILE VISTOR CENTER BREEZEWAY A
National Park Service, Ser West
Award noticeSmall businessNAICS 238330Anywhere in the US140P5224Q0021Awarded to Fleurs Enterprises LLC for $5,108
Posted Apr 10, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6449826P2053Purchase Order, March 10, 2026, Competed Under SAP, 5 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Nfpc_sand DisposalNAICS 325998, PSC F108 | $116,000 |
| W912LQ26PA003Purchase Order, December 3, 2025, Competed Under SAP, 10 offersSolicitation | W7N5 Uspfo Activity VA ArngDepartment of the Army | The Recruiting and Retention of the Virginia Army National Guard Needs to Purchase Three Sets of High School Wrestling MatsNAICS 339920, PSC 7810 | $45,789 |
| 36C24125P0970Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Bac Cooling TowerNAICS 333415, PSC 4420 | $16,890 |
| 140P5224C0010Definitive Contract, April 10, 2024, Competed Under SAP, 18 offersSolicitation | Ser WestNational Park Service | Replace Vinyl Floor Tile Vistor Center Breezeway at Stones River National BattlefieldNAICS 238330, PSC 7220 | $5,108 |
- Product and service codes
- F108 Hazardous Substance Removal, Cleanup, and Disposal Services and Operational Support7810 Athletic and Sporting Equipment4420 Heat Exchangers and Steam Condensers7220 Floor Coverings
- Transactions
- 4 across 4 awards