# FMB Flyboard LLC

Canonical: https://abierto.us/vendors/fmb-flyboard-llc-lqjnkdk4xv68

- UEI: LQJNKDK4XV68
- CAGE: 81LG5
- Location: Dunnellon, FL
- Awards in window: 8 (21 transactions), $489,110 obligated, May 6, 2024 to July 1, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $469,272
- Department of the Air Force: 1 awards, $19,838

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $239,936
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $145,636
- 561621 Security Systems Services (except Locksmiths): $69,600
- 532284 Recreational Goods Rental: $19,838
- 561622 Locksmiths: $14,100

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Base +Plus 4 - Fire Extinguisher Inspection Service (556) 556C60150 (36C25226Q0202), $69,600. https://abierto.us/opportunities/36c25226q0202
- Fire Extinguisher Maintenance, Inspection, and Testing Services (36C24825Q0110). https://abierto.us/opportunities/36c24825q0110
- | Annual Safe Servicing - Lebanon VAMC | Base + 4 OYs | Base 12-01-24 through 11-30-25 | RFQ 36C24425Q0023 (36C24425Q0023), $38,300. https://abierto.us/opportunities/36c24425q0023
- Fire Extinguisher Inspections - FHCC 6/1/24 - 11/30/2024 (36C25224Q0423), $40,800. https://abierto.us/opportunities/36c25224q0423
- Generator Maintenance service contract (36C24124Q0453). https://abierto.us/opportunities/36c24124q0453

## Largest awards

- 36C25224P0626 (purchase order): $129,700, 252-Network Contract Office 12. Fire Extinguisher Testing/Inspection at Captain James A. Lovell FHCC. https://www.usaspending.gov/award/CONT_AWD_36C25224P0626_3600_-NONE-_-NONE-/
- 36C24124P0636 (purchase order): $97,736, 241-Network Contract Office 01. Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24124P0636_3600_-NONE-_-NONE-/
- 36C25226P0371 (purchase order): $69,600, 252-Network Contract Office 12. Base +plus 4 - Fire Extinguisher Inspection Service for James A. Lovell Federal Health Care Center (556). https://www.usaspending.gov/award/CONT_AWD_36C25226P0371_3600_-NONE-_-NONE-/
- 36C24826P0918 (purchase order): $60,804, 248-Network Contract Office 8. Emergency Fire Extinguisher Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P0918_3600_-NONE-_-NONE-/
- 36C24825P0484 (purchase order): $49,432, 248-Network Contract Office 8. Fire Extinguisher Maintenance, Inspection, and Testing Services Base. https://www.usaspending.gov/award/CONT_AWD_36C24825P0484_3600_-NONE-_-NONE-/
- 36C24725P0431 (purchase order): $47,900, 247-Network Contract Office 7. Elevated Tank Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24725P0431_3600_-NONE-_-NONE-/
- FA302224P0016 (purchase order): $19,838, FA3022 14 Cons Lgca. Golf Cart Rentals. https://www.usaspending.gov/award/CONT_AWD_FA302224P0016_9700_-NONE-_-NONE-/
- 36C24425P0073 (purchase order): $14,100, 244-Network Contract Office 4. Not Applicable. https://www.usaspending.gov/award/CONT_AWD_36C24425P0073_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fmb-flyboard-llc-lqjnkdk4xv68.