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Abierto

Vendor, Dunnellon, FL

FMB Flyboard LLC

UEI LQJNKDK4XV68, CAGE 81LG5

7 awards and $369,140 obligated between January 23, 2025 and July 1, 2026, 14% under full and open competition, against 5.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$369,140

Industries

NAICS on the awards, by dollars.

All Other Professional, Scientific, and Technical ServicesNAICS 541990$170,336
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$122,404
Security Systems Services (except Locksmiths)NAICS 561621$69,600
LocksmithsNAICS 561622$6,800

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Not Competed Under SAP1
Not Competed1
Full and Open Competition After Exclusion of Sources1
Service Disabled Veteran Owned Small Business SET-ASIDE5
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25224P0626Purchase Order, May 6, 2024, Competed Under SAP, 4 offers252-Network Contract Office 12Department of Veterans AffairsFire Extinguisher Testing/Inspection at Captain James A. Lovell FHCCNAICS 541990, PSC H342$129,700
36C24124P0636Purchase Order, June 27, 2024, Competed Under SAP, 5 offers241-Network Contract Office 01Department of Veterans AffairsGenerator MaintenanceNAICS 811310, PSC J028$97,736
36C25226P0371Purchase Order, June 1, 2026, Not Competed Under SAP, 1 offersSolicitation 252-Network Contract Office 12Department of Veterans AffairsBase +plus 4 - Fire Extinguisher Inspection Service for James A. Lovell Federal Health Care Center (556)NAICS 561621, PSC J012$69,600
36C24826P0918Purchase Order, June 30, 2026, Not Competed, 1 offers248-Network Contract Office 8Department of Veterans AffairsEmergency Fire Extinguisher MaintenanceNAICS 541990, PSC H312$60,804
36C24825P0484Purchase Order, June 24, 2025, Competed Under SAP, 11 offers248-Network Contract Office 8Department of Veterans AffairsFire Extinguisher Maintenance, Inspection, and Testing Services BaseNAICS 541990, PSC H312$49,432
36C24725P0431Purchase Order, February 18, 2025, Full and Open Competition After Exclusion of Sources, 9 offersSolicitation 247-Network Contract Office 7Department of Veterans AffairsElevated Tank MaintenanceNAICS 811310, PSC J045$47,900
FA302224P0016Purchase Order, July 9, 2024, Competed Under SAP, 7 offersFA3022 14 Cons LgcaDepartment of the Air ForceGolf Cart RentalsNAICS 532284, PSC W023$19,838
36C24425P0073Purchase Order, November 14, 2024, Competed Under SAP, 3 offers244-Network Contract Office 4Department of Veterans AffairsNot ApplicableNAICS 561622, PSC J075$14,100
Transactions
16 across 7 awards