# FW Specialties, LLC

Canonical: https://abierto.us/vendors/fw-specialties-llc-zpe8jjjahhn3

- UEI: ZPE8JJJAHHN3
- CAGE: 52FY7
- Location: Midvale, UT
- Awards in window: 20 (22 transactions), $1,855,668 obligated, January 4, 2024 to May 6, 2026

## Awarding agencies

- Department of the Air Force: 20 awards, $1,855,668

## Industries

- 238330 Flooring Contractors: $1,855,668

## Competition

- Full and Open Competition After Exclusion of Sources: 20 awards

## Largest awards

- FA820126F0162 (delivery order): $512,070, FA8201 AFSC Ol H Pzio. B1160 Polish Bay a Floor. https://www.usaspending.gov/award/CONT_AWD_FA820126F0162_9700_FA820123D0010_9700/
- FA820124F0238 (delivery order): $355,914, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: B220 Repair Floor Epoxy Paint Booths 1-6 in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820124F0238_9700_FA820123D0010_9700/
- FA820124F0148 (delivery order): $321,432, FA8201 AFSC Ol H Pzio. Building 265 Repair Flooring Northeast Bay, Install New Epoxy in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820124F0148_9700_FA820123D0010_9700/
- FA820125F0155 (delivery order): $187,568, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation Idiq. All Bid Bonds Shall Be for Each Individual Task Order Amount. Requirements Will Be Determined in Each Task Order Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA820125F0155_9700_FA820123D0010_9700/
- FA820125F0091 (delivery order): $77,611, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation IDIQ. https://www.usaspending.gov/award/CONT_AWD_FA820125F0091_9700_FA820123D0010_9700/
- FA820125F0121 (delivery order): $77,611, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount.+this Is 100% Small Business Set-Aside. +requirements Will Be Determined in Each Task Order Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA820125F0121_9700_FA820123D0010_9700/
- FA820125F0038 (delivery order): $75,092, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: Building 509 Repair Epoxy Flooring in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820125F0038_9700_FA820123D0010_9700/
- FA820124F0281 (delivery order): $60,363, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: Building 35 Repair Epoxy Flooring in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820124F0281_9700_FA820123D0010_9700/
- FA820126F0164 (delivery order): $50,646, FA8201 AFSC Ol H Pzio. Epoxy 533 Gym. https://www.usaspending.gov/award/CONT_AWD_FA820126F0164_9700_FA820123D0010_9700/
- FA820126F0165 (delivery order): $20,059, FA8201 AFSC Ol H Pzio. Epoxy 520 Gym (Adjacent to Main Gym). https://www.usaspending.gov/award/CONT_AWD_FA820126F0165_9700_FA820123D0010_9700/
- FA820126F0149 (delivery order): $17,525, FA8201 AFSC Ol H Pzio. Repair Floor Pilots Section BLDG 233. https://www.usaspending.gov/award/CONT_AWD_FA820126F0149_9700_FA820123D0010_9700/
- FA820124F0041 (delivery order): $16,152, FA8201 AFSC Ol H Pzio. Epoxy Flooring Project at BLDG 843 Bay K Wash Bay. https://www.usaspending.gov/award/CONT_AWD_FA820124F0041_9700_FA820123D0010_9700/
- FA820125F0263 (delivery order): $15,372, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount. +this Is 100% Small Business Set-Aside.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0263_9700_FA820123D0010_9700/
- FA820125F0226 (delivery order): $13,755, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation Idiq; Requirements Will Be Determined in Each Task Order Statement of Work (Sow). Each Task Order Period of Performance Will Be Identified at the Task Order Level.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0226_9700_FA820123D0010_9700/
- FA820124F0158 (delivery order): $13,642, FA8201 AFSC Ol H Pzio. Pzioc/Idiq; Building 843 Bay L Repair North Dock, Including the Stairs and Metal Dock Lift as Well as in Front of the Mechanical Room Epoxy in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820124F0158_9700_FA820123D0010_9700/
- FA820126F0153 (delivery order): $12,107, FA8201 AFSC Ol H Pzio. Pzioc/Idiq:floor B257 Polish Oven Area. https://www.usaspending.gov/award/CONT_AWD_FA820126F0153_9700_FA820123D0010_9700/
- FA820124F0203 (delivery order): $11,079, FA8201 AFSC Ol H Pzio. Pzioc/Idiq: Building 269 Repair Flooring Rooms 104 and 105 in Accordance with the Attached Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA820124F0203_9700_FA820123D0010_9700/
- FA820124F0038 (delivery order): $9,667, FA8201 AFSC Ol H Pzio. Epoxy Project at BLDG 847 North Entrance and Hall. https://www.usaspending.gov/award/CONT_AWD_FA820124F0038_9700_FA820123D0010_9700/
- FA820126F0161 (delivery order): $8,003, FA8201 AFSC Ol H Pzio. B205 Epoxy Rm. 3. https://www.usaspending.gov/award/CONT_AWD_FA820126F0161_9700_FA820123D0010_9700/
- FA820123D0010: $0, FA8201 AFSC Ol H Pzio. Epoxy Flooring Repair and Installation IDIQ +all Bid Bonds Shall Be for Each Individual Task Order Amount. +this Is 100% Small Business Set-Aside. +the Minimum Government Order Obligation Is $500.00 +the Estimated Magnitude for Each Potential Task or. https://www.usaspending.gov/award/CONT_IDV_FA820123D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fw-specialties-llc-zpe8jjjahhn3.