# Ideal Balance LLC

Canonical: https://abierto.us/vendors/ideal-balance-llc-xye6culp63x5

- UEI: XYE6CULP63X5
- CAGE: 9PKV4
- Location: Blacklick, OH
- Awards in window: 5 (7 transactions), $214,220 obligated, May 20, 2026 to August 21, 2026

## Awarding agencies

- Agricultural Research Service: 1 awards, $97,500
- Department of the Air Force: 1 awards, $81,850
- U.S. Coast Guard: 2 awards, $34,870
- National Park Service: 1 awards, $0

## Industries

- 237110 Water and Sewer Line and Related Structures Construction: $116,720
- 332311 Prefabricated Metal Building and Component Manufacturing: $97,500
- 236220 Commercial and Institutional Building Construction: $0
- 562119 Other Waste Collection: $0

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Drought Shelter Repairs and Replacement (1232SA26Q0628), $97,500. https://abierto.us/opportunities/1232sa26q0628
- PAIS FY26 BACKCOUNTRY CABIN ROOF REPAIRS (140P6026Q0029), $75,500. https://abierto.us/opportunities/140p6026q0029
- FY26 B509 Lift Station Repair (FA441826Q0056). https://abierto.us/opportunities/fa441826q0056
- 70Z03026QCLEV0049 - U.S. Coast Guard MSU Cleveland Sewage Lift Station Pumps Replacement (70Z03026QCLEV0049). https://abierto.us/opportunities/70z03026qclev0049

## Largest awards

- 140G0225P0131 (purchase order): $107,000, Ofc of Acquisition Grants-Denver. Umesc Hot Water Boiler Installation and System Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0225P0131_1434_-NONE-_-NONE-/
- 1232SA26P0513 (purchase order): $97,500, USDA ARS Afm Apd. Drought Shelter Repairs and Replacement. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0513_12H2_-NONE-_-NONE-/
- FA441826P0056 (purchase order): $81,850, FA4418 628 Cons PK. B509 Lift Station Repairs Iaw Statement of Work. https://www.usaspending.gov/award/CONT_AWD_FA441826P0056_9700_-NONE-_-NONE-/
- W912QR25PA002 (purchase order): $49,495, W072 Endist Louisville. CJ Brown Out Barn Siding Replacement. https://www.usaspending.gov/award/CONT_AWD_W912QR25PA002_9700_-NONE-_-NONE-/
- 70Z03025PCLEV0026 (purchase order): $35,000, Base Cleveland. Provide All Labor, Material, Equipment, Transportation, and Supervision Required for the Windows Replacement Project for U.S. Coast Guard Station St. Clair Shores, St. Clair Shores, Mi. Refer to the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z03025PCLEV0026_7008_-NONE-_-NONE-/
- 70Z03026CCLEV0049 (definitive contract): $34,870, Base Cleveland. Msu Cleveland Sewage Lift Station Pumps Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03026CCLEV0049_7008_-NONE-_-NONE-/
- 140P6026P0030 (purchase order): $0, MWR Midwest Region. Pais FY26 Backcountry Cabin Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_140P6026P0030_1443_-NONE-_-NONE-/
- 70Z04026P60570Y00 (purchase order): $0, SFLC Procurement Branch 3. Grit Removal Amd Disposal Service. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60570Y00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ideal-balance-llc-xye6culp63x5.