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 |
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 339920VirginiaW912LQ-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 238330Murfreesboro, TN140P5224Q0021Awarded 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