# Kali Sellers Enterprises Limited Liability Company

Canonical: https://abierto.us/vendors/kali-sellers-enterprises-limited-liability-company-v6vavxy1ne81

- UEI: V6VAVXY1NE81
- CAGE: 9TDJ1
- Location: Katy, TX
- Awards in window: 13 (30 transactions), $253,462 obligated, March 11, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 3 awards, $113,456
- U.S. Coast Guard: 2 awards, $69,841
- Forest Service: 3 awards, $45,214
- Bureau of Reclamation: 2 awards, $14,080
- Animal and Plant Health Inspection Service: 1 awards, $7,952
- Department of the Air Force: 2 awards, $2,919

## Industries

- 561720 Janitorial Services: $201,702
- 238330 Flooring Contractors: $48,841
- 561740 Carpet and Upholstery Cleaning Services: $2,919

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- Janitorial Services at the USDA APHIS SLF Facility in Minersville, PA (12639525C0025), $31,240. https://abierto.us/opportunities/12639525c0025
- LP Nur Janitorial (1240LR24Q0108), $23,517. https://abierto.us/opportunities/1240lr24q0108
- WY NORTH PLATTE FIELD OFFICE JANITIORIAL (140R6024Q0090), $34,843. https://abierto.us/opportunities/140r6024q0090
- Custodial Services at Facility IA009 in Davenport, Iowa (W911SA24Q3140), $80,438. https://abierto.us/opportunities/w911sa24q3140
- Janitorial services for the Bureau of Reclamation (140R4024Q0051), $43,032. https://abierto.us/opportunities/140r4024q0051
- F.E. Warren Resident Office Janitorial (W9128F24Q0060), $45,000. https://abierto.us/opportunities/w9128f24q0060
- USCG AIRFAC CHARLESTON JANITORIAL SERVICES (70Z03624PCHAR0019), $92,750. https://abierto.us/opportunities/70z03624pchar0019

## Largest awards

- W50S7724CA002 (definitive contract): $76,800, W7N2 Uspfo Activity Txang 147. Dfac KP Services Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_W50S7724CA002_9700_-NONE-_-NONE-/
- 70Z03324PSEAT0052 (purchase order): $48,841, Base Seattle. Flooring Installation at Triumph Housing.. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0052_7008_-NONE-_-NONE-/
- W9128F24P0063 (purchase order): $22,031, W071 Endist Omaha. Fe Warren Janitorial - Base Year. https://www.usaspending.gov/award/CONT_AWD_W9128F24P0063_9700_-NONE-_-NONE-/
- 12444024P0108 (purchase order): $21,200, Usda-Fs, Csa East 2. Janitorial Services for National Forest in Texas Supervisor Office. https://www.usaspending.gov/award/CONT_AWD_12444024P0108_12C2_-NONE-_-NONE-/
- 70Z03624PCHAR0019 (purchase order): $21,000, Base Charleston. FY24 Air Facility Charleston Janitorial May 2024 - Sep 2024. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0019_7008_-NONE-_-NONE-/
- 12444225P0022 (purchase order): $19,526, Usda-Fs, Csa East 4. Seeking a Reliable Janitorial Service to Maintain a Clean Environment for Our Supervisor'S Office Building, Ensuring Our Team'S Healthy and Productive Workspace.. https://www.usaspending.gov/award/CONT_AWD_12444225P0022_12C2_-NONE-_-NONE-/
- W911SA24P3114 (purchase order): $14,625, W6QM MICC FT Mccoy (Rc). 0001 Custodial Service Base. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3114_9700_-NONE-_-NONE-/
- 12639525C0025 (definitive contract): $7,952, MRPBS Minneapolis MN. New Contract for Janitorial Services at the USDA APHIS SLF Facility in Minersville, PA. https://www.usaspending.gov/award/CONT_AWD_12639525C0025_12K3_-NONE-_-NONE-/
- 140R6024P0079 (purchase order): $7,391, Great Plains Regional Office. Wy North Platte Field Office Janitiorial. https://www.usaspending.gov/award/CONT_AWD_140R6024P0079_1425_-NONE-_-NONE-/
- 140R4024P0050 (purchase order): $6,689, Upper Colorado Regional Office. The Contractor Shall Clean the Bureau of Reclamations (Bor) Warehouse and Carpenter Shop Offices, Restrooms, Exercise Room, Breeze Way and Break Areas Once a Week Including a Yearly Cleaning.. https://www.usaspending.gov/award/CONT_AWD_140R4024P0050_1425_-NONE-_-NONE-/
- 1240LR24P0200 (purchase order): $4,488, Usda-Fs, Csa Intermountain 6. Lucky Peak Nursery Janitorial Services: Cleaning of Facilities on a Bi-Weekly Basis.. https://www.usaspending.gov/award/CONT_AWD_1240LR24P0200_12C2_-NONE-_-NONE-/
- FA480024P0028 (purchase order): $2,919, FA4800 633 Cons PKP. Carpet Restoration for Building 326.. https://www.usaspending.gov/award/CONT_AWD_FA480024P0028_9700_-NONE-_-NONE-/
- FA480025P0108 (purchase order): $0, FA4800 633 Cons PKP. Commercial Chem Dry Carpet and Vinyl Composition Tile Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA480025P0108_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kali-sellers-enterprises-limited-liability-company-v6vavxy1ne81.