# Huntsville Rehabilitation Foundation, Inc. Canonical: https://abierto.us/vendors/huntsville-rehabilitation-foundation-inc-pmeut9v7m5v1 - UEI: PMEUT9V7M5V1 - CAGE: 6H262 - Location: Huntsville, AL - Awards in window: 71 (172 transactions), $36,814,493 obligated, January 5, 2024 to June 30, 2026 ## Awarding agencies - Missile Defense Agency: 2 awards, $10,634,999 - Department of the Air Force: 15 awards, $10,616,600 - Department of the Army: 13 awards, $10,548,287 - Defense Logistics Agency: 40 awards, $4,352,090 - Public Buildings Service: 1 awards, $662,516 ## Industries - 561720 Janitorial Services: $19,998,562 - 561210 Facilities Support Services: $5,790,742 - 314999 All Other Miscellaneous Textile Product Mills: $3,335,656 - 561499 All Other Business Support Services: $2,465,501 - 339999 All Other Miscellaneous Manufacturing: $1,346,263 - 315990 Apparel Accessories and Other Apparel Manufacturing: $1,028,612 - 327993 Mineral Wool Manufacturing: $847,581 - 561110 Office Administrative Services: $789,494 - 332510 Hardware Manufacturing: $537,922 - 624310 Vocational Rehabilitation Services: $495,569 - 336360 Motor Vehicle Seating and Interior Trim Manufacturing: $96,143 - 561990 All Other Support Services: $82,448 ## Competition - Not Available for Competition: 37 awards - Not Competed: 19 awards - Full and Open Competition: 6 awards - Competed Under SAP: 5 awards - Not Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - CURTAIN,SMOKE PORTA (SPE8E925R00040002), $1,403,570. https://abierto.us/opportunities/spe8e925r00040002 - BLANKET,FIRE (SPE8E524Q0280), $847,581. https://abierto.us/opportunities/spe8e524q0280 ## Largest awards - HQ085425CE001 (definitive contract): $8,719,446, Missile Defense Agency (Mda). The Contractor Shall Provide All Labor, Management, Supervision, Equipment, Tools and Supplies Required to Operate MDA Custodial Services in Multiple Locations to Maintain Facilities Which Present a Clean, Neat, and Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_HQ085425CE001_9700_-NONE-_-NONE-/ - FA251724F0161 (delivery order): $7,675,168, FA2517 21 Cons BLDG 350. Peterson Space Force Base and Cheyenne Mountain Space Force Station Custodial Afcol Requirements. https://www.usaspending.gov/award/CONT_AWD_FA251724F0161_9700_FA251724D0002_9700/ - W9124P24C0020 (definitive contract): $4,595,090, W6QK ACC-RSA. CCDC Avmc Badge/Door Checker (Reception) Services. https://www.usaspending.gov/award/CONT_AWD_W9124P24C0020_9700_-NONE-_-NONE-/ - HQ086725C0001 (definitive contract): $1,915,553, Missile Defense Agency (Mda). Mailroom Services for Hsv, Ncr, Dahlgren, and Cos. https://www.usaspending.gov/award/CONT_AWD_HQ086725C0001_9700_-NONE-_-NONE-/ - W912CH24F0066 (delivery order): $1,639,800, W6QK Acc- Dta. To Procure 10,000 Each Molle 4000'S. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0066_9700_W56HZV23D0019_9700/ - W912CH24F0333 (delivery order): $1,639,800, W6QK Acc- Dta. To Procure 10,000 Each Molle 4000'S. https://www.usaspending.gov/award/CONT_AWD_W912CH24F0333_9700_W56HZV23D0019_9700/ - FA251724F0154 (delivery order): $989,559, FA2517 21 Cons BLDG 350. Base Custodial Services for Peterson Space Force Base (Psfb) and Cheyenne Mountain Space Force Station (Cmsfs).. https://www.usaspending.gov/award/CONT_AWD_FA251724F0154_9700_FA251724D0002_9700/ - FA254326C0001 (definitive contract): $863,579, FA2543 460 Cons. Contract to Provide Base-Wide Custodial Services for Buckley Space Force Base Buildings and Tenant Customers.. https://www.usaspending.gov/award/CONT_AWD_FA254326C0001_9700_-NONE-_-NONE-/ - SPE8E524P0976 (purchase order): $847,581, DLA Troop Support. 8510575736!blanket,fire. https://www.usaspending.gov/award/CONT_AWD_SPE8E524P0976_9700_-NONE-_-NONE-/ - FA251724F0044 (delivery order): $822,931, FA2517 21 Cons BLDG 350. Custodial Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0044_9700_FA251722D0006_9700/ - W9124P24C0023 (definitive contract): $789,494, W6QK ACC-RSA. HQ PEO Avn- Administrative Support Services (Receptionist/Badge Checker). https://www.usaspending.gov/award/CONT_AWD_W9124P24C0023_9700_-NONE-_-NONE-/ - 47PE0521D0001: $662,516, PBS R4 Amd Special Projects Branch. Change the Language for Clins 3003 and 4003 for the Huntsville, Al Janitorial Contract. https://www.usaspending.gov/award/CONT_IDV_47PE0521D0001_4740/ - W9124P24C0019 (definitive contract): $549,948, W6QK ACC-RSA. Mailroom Services. https://www.usaspending.gov/award/CONT_AWD_W9124P24C0019_9700_-NONE-_-NONE-/ - W9124P26CA002 (definitive contract): $426,587, W6QK ACC-RSA. Access Control, Badging, and Mail Services. https://www.usaspending.gov/award/CONT_AWD_W9124P26CA002_9700_-NONE-_-NONE-/ - SPE8E926F0023 (delivery order): $367,128, DLA Troop Support. 8511792364!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E926F0023_9700_SPE8E926D0003_9700/ - SPE8E926F0031 (delivery order): $367,128, DLA Troop Support. 8511803940!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E926F0031_9700_SPE8E926D0003_9700/ - SPE8E926F0090 (delivery order): $367,128, DLA Troop Support. 8512114597!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E926F0090_9700_SPE8E926D0003_9700/ - W9124P22CP025 (definitive contract): $336,130, W6QK ACC-RSA. Option Year 2 Sparkman Badge Checker. https://www.usaspending.gov/award/CONT_AWD_W9124P22CP025_9700_-NONE-_-NONE-/ - W9113M25C0060 (definitive contract): $288,652, W6QK ACC-RSA. Mail Distribution Services - Option 4. https://www.usaspending.gov/award/CONT_AWD_W9113M25C0060_9700_-NONE-_-NONE-/ - SPE1C125F3373 (delivery order): $276,576, DLA Troop Support. 8511304245!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F3373_9700_SPE1C123DN002_9700/ - SPE1C124F2395 (delivery order): $270,476, DLA Troop Support. 8510441871!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C124F2395_9700_SPE1C123DN002_9700/ - SPE8E924P0509 (purchase order): $247,785, DLA Troop Support. 8510486223!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0509_9700_-NONE-_-NONE-/ - SPE8E924P0941 (purchase order): $247,785, DLA Troop Support. 8510852623!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0941_9700_-NONE-_-NONE-/ - SPE8E925P1177 (purchase order): $244,879, DLA Troop Support. 8511569200!curtain,smoke Porta. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P1177_9700_-NONE-_-NONE-/ - SPE1C125F1113 (delivery order): $240,780, DLA Troop Support. 8511057640!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F1113_9700_SPE1C123DN002_9700/ - SPE1C125F2244 (delivery order): $240,780, DLA Troop Support. 8511173768!field Pack. https://www.usaspending.gov/award/CONT_AWD_SPE1C125F2244_9700_SPE1C123DN002_9700/ - W9124P25CA009 (definitive contract): $144,282, W6QK ACC-RSA. AMCOM Smo Mail Room. https://www.usaspending.gov/award/CONT_AWD_W9124P25CA009_9700_-NONE-_-NONE-/ - FA251724F0067 (delivery order): $104,467, FA2517 21 Cons BLDG 350. Custodial Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0067_9700_FA251722D0006_9700/ - W9124P26CA005 (definitive contract): $82,448, W6QK ACC-RSA. Samd Courier/ Mail Clerk. https://www.usaspending.gov/award/CONT_AWD_W9124P26CA005_9700_-NONE-_-NONE-/ - SPE7L124P6087 (purchase order): $74,840, DLA Land and Maritime. 8510646213!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P6087_9700_-NONE-_-NONE-/ - SPE7M824P2167 (purchase order): $69,342, DLA Land and Maritime. 8510867623!cushion,seat,vehicu. https://www.usaspending.gov/award/CONT_AWD_SPE7M824P2167_9700_-NONE-_-NONE-/ - SPE7L124P7333 (purchase order): $63,952, DLA Land and Maritime. 8510739401!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P7333_9700_-NONE-_-NONE-/ - FA251724F0047 (delivery order): $63,807, FA2517 21 Cons BLDG 350. Norad Northcom Custodial Services 5 May 24 - 31 Aug 24. https://www.usaspending.gov/award/CONT_AWD_FA251724F0047_9700_FA251722D0006_9700/ - W912CH25F0128 (delivery order): $56,056, W6QK Acc- Dta. Buckle Straps. https://www.usaspending.gov/award/CONT_AWD_W912CH25F0128_9700_W56HZV23D0019_9700/ - FA251724F0057 (delivery order): $40,849, FA2517 21 Cons BLDG 350. Custodial Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station. BLDG 3. https://www.usaspending.gov/award/CONT_AWD_FA251724F0057_9700_FA251722D0006_9700/ - SPE7L026P0019 (purchase order): $40,039, DLA Land and Maritime. 8511684958!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0019_9700_-NONE-_-NONE-/ - FA251724F0068 (delivery order): $37,933, FA2517 21 Cons BLDG 350. Custodial Services for Peterson Space Force Base and Cheyenne Mountain Space Force Station.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0068_9700_FA251722D0006_9700/ - SPE7L025P1234 (purchase order): $34,703, DLA Land and Maritime. 8511246702!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L025P1234_9700_-NONE-_-NONE-/ - SPE7L026P0473 (purchase order): $32,720, DLA Land and Maritime. 8511974451!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0473_9700_-NONE-_-NONE-/ - SPE7L026P0474 (purchase order): $32,232, DLA Land and Maritime. 8511974841!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0474_9700_-NONE-_-NONE-/ - SPE7L024P2380 (purchase order): $29,249, DLA Land and Maritime. 8510898378!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L024P2380_9700_-NONE-_-NONE-/ - SPE7L026P0662 (purchase order): $28,065, DLA Land and Maritime. 8512082938!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0662_9700_-NONE-_-NONE-/ - SPE7L124P4947 (purchase order): $26,989, DLA Land and Maritime. 8510547843!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P4947_9700_-NONE-_-NONE-/ - SPE7L026P0302 (purchase order): $26,110, DLA Land and Maritime. 8511846008!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0302_9700_-NONE-_-NONE-/ - SPE7L025P1402 (purchase order): $25,273, DLA Land and Maritime. 8511307601!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L025P1402_9700_-NONE-_-NONE-/ - SPE7L026P0396 (purchase order): $23,671, DLA Land and Maritime. 8511912621!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L026P0396_9700_-NONE-_-NONE-/ - SPE7L124P6767 (purchase order): $20,145, DLA Land and Maritime. 8510699276!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P6767_9700_-NONE-_-NONE-/ - FA251724F0055 (delivery order): $17,192, FA2517 21 Cons BLDG 350. Custodial Services for Peterson Space Force Base Bldg. 2025 Ssc/Det 5. https://www.usaspending.gov/award/CONT_AWD_FA251724F0055_9700_FA251722D0006_9700/ - SPE7L124P5447 (purchase order): $14,822, DLA Land and Maritime. 8510589433!strap,webbing. https://www.usaspending.gov/award/CONT_AWD_SPE7L124P5447_9700_-NONE-_-NONE-/ - SPE7M825P0186 (purchase order): $14,048, DLA Land and Maritime. 8510983104!cushion,seat,vehicu. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P0186_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/huntsville-rehabilitation-foundation-inc-pmeut9v7m5v1.