# K & S Vacuums and Janitorial Supplies, Inc.

Canonical: https://abierto.us/vendors/k-and-s-vacuums-and-janitorial-supplies-inc-pr5mldx8lms5

- UEI: PR5MLDX8LMS5
- CAGE: 43YT4
- Location: Leesburg, FL
- Awards in window: 9 (14 transactions), $222,599 obligated, January 9, 2024 to June 30, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 9 awards, $222,599

## Industries

- 326199 All Other Plastics Product Manufacturing: $110,695
- 311999 All Other Miscellaneous Food Manufacturing: $41,713
- 322291 Sanitary Paper Product Manufacturing: $39,462
- 424490 Other Grocery and Related Products Merchant Wholesalers: $22,843
- 339994 Broom, Brush, and Mop Manufacturing: $7,886

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- FCC Coleman - Q3 FY24 Paper Specs - Disp. Cups, 8 oz., foam (1164580), $2,478. https://abierto.us/opportunities/1164567

## Largest awards

- 15B30226P00000209 (purchase order): $100,168, FCC Coleman. Paper Specs 3RD QTR FY26. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000209_1540_-NONE-_-NONE-/
- 15B50826P00000100 (purchase order): $39,462, FCC Forrest City. 3RD QTR Non Food Items. https://www.usaspending.gov/award/CONT_AWD_15B50826P00000100_1540_-NONE-_-NONE-/
- 15B50824P00000086 (purchase order): $25,662, FCC Forrest City. Q3 FY24 Disposables-Cartridge Savers. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000086_1540_-NONE-_-NONE-/
- 15B30224P00000198 (purchase order): $22,843, FCC Coleman. Paper Specs 2ND QTR FY24. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000198_1540_-NONE-_-NONE-/
- 15B50825P00000092 (purchase order): $17,140, FCC Forrest City. Dry Goods/Subsistence Q2 Fy 25. https://www.usaspending.gov/award/CONT_AWD_15B50825P00000092_1540_-NONE-_-NONE-/
- 15B50225P00000263 (purchase order): $10,527, FCC Beaumont. A1 FY25 4TH QTR Paper Supplies. https://www.usaspending.gov/award/CONT_AWD_15B50225P00000263_1540_-NONE-_-NONE-/
- 15B30224P00000243 (purchase order): $7,886, FCC Coleman. Paper Specs 3RD QTR FY24. https://www.usaspending.gov/award/CONT_AWD_15B30224P00000243_1540_-NONE-_-NONE-/
- 15B50824P00000019 (purchase order): -$158, FCC Forrest City. Q2 FY24 Disposables-Cartridge Savers. https://www.usaspending.gov/award/CONT_AWD_15B50824P00000019_1540_-NONE-_-NONE-/
- 15B50823P00000195 (purchase order): -$931, FCC Forrest City. FY24 QTR1 Dry Goods/Subsistence. https://www.usaspending.gov/award/CONT_AWD_15B50823P00000195_1540_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k-and-s-vacuums-and-janitorial-supplies-inc-pr5mldx8lms5.