# Human Potential Consultants LLC

Canonical: https://abierto.us/vendors/human-potential-consultants-llc-znjglmygg9e1

- UEI: ZNJGLMYGG9E1
- CAGE: 42FG4
- Location: Cedar Hill, TX
- Awards in window: 17 (57 transactions), $1,906,270 obligated, January 2, 2025 to August 27, 2026

## Awarding agencies

- Department of the Army: 3 awards, $920,466
- Offices, Boards and Divisions: 5 awards, $445,570
- Bureau of Land Management: 2 awards, $264,651
- Office of Personnel Management: 1 awards, $116,841
- U.S. Fish and Wildlife Service: 2 awards, $79,496
- U.S. Geological Survey: 1 awards, $58,635
- Department of Energy: 1 awards, $20,609
- Federal Acquisition Service: 2 awards, $0

## Industries

- 561720 Janitorial Services: $1,038,256
- 561320 Temporary Help Services: $504,205
- 561210 Facilities Support Services: $363,808

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 3 awards

## Solicitations won

- WY NATIONAL ELK REFUGE JANITORIAL SERVICES (140FS226Q0127), $265,530. https://abierto.us/opportunities/140fs226q0127
- W911SA25QA170 TX068 Custodial Service - New Acquisition (W911SA25QA170), $389,232. https://abierto.us/opportunities/w911sa25qa170

## Largest awards

- W912DQ22C4010 (definitive contract): $605,683, W071 Endist Kansas City. Executive Order Scope Mod. https://www.usaspending.gov/award/CONT_AWD_W912DQ22C4010_9700_-NONE-_-NONE-/
- W912DQ23C4023 (definitive contract): $249,403, W071 Endist Kansas City. Exercise Option Clin 0003 and Add Square Footage to Clin 0003AN. https://www.usaspending.gov/award/CONT_AWD_W912DQ23C4023_9700_-NONE-_-NONE-/
- 140L0624F0046 (delivery order): $226,357, National Operations Center. BLM Elko, NV Janitorial Services FY24. https://www.usaspending.gov/award/CONT_AWD_140L0624F0046_1422_47QSHA18D000P_4732/
- 15JA1226F00000010 (delivery order): $194,800, U.S. Attorneys Office-Ca(C). Contract Support. https://www.usaspending.gov/award/CONT_AWD_15JA1226F00000010_1501_GS07F9404S_4730/
- 15JA1226F00000011 (delivery order): $165,855, U.S. Attorneys Office-Ca(C). Contractor Support. https://www.usaspending.gov/award/CONT_AWD_15JA1226F00000011_1501_GS07F9404S_4730/
- 24322626F0005 (delivery order): $116,841, OPM DC Central Office Contracting. Macon Facility Custodial Services. https://www.usaspending.gov/award/CONT_AWD_24322626F0005_2400_47QSHA18D000P_4732/
- 15JA1224F00000008 (delivery order): $92,909, U.S. Attorneys Office-Ca(C). Paralegal Ii/Legal Clerk Ii.. https://www.usaspending.gov/award/CONT_AWD_15JA1224F00000008_1501_GS07F9404S_4730/
- 15JA1224F00000017 (delivery order): $78,000, U.S. Attorneys Office-Ca(C). Requirement: One Shipping/Receiving Clerk. https://www.usaspending.gov/award/CONT_AWD_15JA1224F00000017_1501_GS07F9404S_4730/
- W911SA25PA222 (purchase order): $65,381, W6QM MICC FT Mccoy (Rc). Custodial Services TX068, Seagoville Arc, 701 W. Simonds Rd., Seagoville, TX 75159. Iaw the Performance Work Statement, Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA222_9700_-NONE-_-NONE-/
- 140G0323F0161 (delivery order): $58,635, Office of Acquisiton Grants. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140G0323F0161_1434_GS07F9404S_4730/
- 140FS226P0289 (purchase order): $50,004, Fws, Sat Team 2. Wy National Elk Refuge Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140FS226P0289_1448_-NONE-_-NONE-/
- 140L6223P0033 (purchase order): $38,293, Wyoming State Office. The Contractor Shall Provide Management, Training, Supervision, Labor, Uniforms, Supplies, Materials, Equipment, and Tools, Except for Specified Government-Furnished Materials, Required to Satisfactorily Perform the Janitorial Services Specified in T. https://www.usaspending.gov/award/CONT_AWD_140L6223P0033_1422_-NONE-_-NONE-/
- 140F0621C0038 (definitive contract): $29,492, Fws, Sat Team 2. Wy-Ner-Janitorial Services - Correct Funding Information on Visitor Center Services. https://www.usaspending.gov/award/CONT_AWD_140F0621C0038_1448_-NONE-_-NONE-/
- 89503224FWA400492 (delivery order): $20,609, Western-Rocky Mountain Region. Western Area Power Administration, Rocky Mountain Region, Montrose Co Janitorial Services - Option Year 1 Exercise,. https://www.usaspending.gov/award/CONT_AWD_89503224FWA400492_8900_47QSHA18D000P_4732/
- 47QSHA18D000P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D000P_4732/
- GS07F9404S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F9404S_4730/
- 15JA1222F00000021 (delivery order): -$85,994, U.S. Attorneys Office-Ca(C). Shipping/Receiving Clerk and One Victim Witness Legal Clerk. https://www.usaspending.gov/award/CONT_AWD_15JA1222F00000021_1501_GS07F9404S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/human-potential-consultants-llc-znjglmygg9e1.