# Maxpro Enterprise LLC

Canonical: https://abierto.us/vendors/maxpro-enterprise-llc-dd4bhbgdxrm5

- UEI: DD4BHBGDXRM5
- CAGE: 7HF73
- Location: Cedar Hill, TX
- Awards in window: 33 (74 transactions), $443,372 obligated, January 3, 2024 to July 27, 2026

## Awarding agencies

- Department of the Army: 19 awards, $238,802
- National Oceanic and Atmospheric Administration: 7 awards, $163,094
- Forest Service: 2 awards, $26,740
- U.S. Fish and Wildlife Service: 4 awards, $16,097
- Agricultural Research Service: 1 awards, -$1,360

## Industries

- 561730 Landscaping Services: $221,941
- 561720 Janitorial Services: $221,432

## Competition

- Competed Under SAP: 33 awards

## Solicitations won

- Landscape Services Morristown, TN (1305M326Q0206). https://abierto.us/opportunities/1305m326q0206
- Grounds Services CO128 (W911SA26QA087), $94,400. https://abierto.us/opportunities/w911sa26qa087
- Custodial Services OH033 (W911SA26QA018), $57,283. https://abierto.us/opportunities/w911sa26qa018
- Lawn Maintenance Services for the National Weather (1305M325Q0082). https://abierto.us/opportunities/1305m325q0082
- Grounds Maintenance Services for Facility MO015 at Joplin, MO (W911SA25QA081), $64,350. https://abierto.us/opportunities/w911sa25qa081
- NWS WFO CORPUS CHRISTI JANITORIAL (1305M325Q0049), $55,860. https://abierto.us/opportunities/1305m325q0049
- ME-MOOSEHORN NWR0-JANITORIAL SERVICES (140FS324Q0036), $34,800. https://abierto.us/opportunities/140fs324q0036

## Largest awards

- 1305M324P0038 (purchase order): $49,320, Department of Commerce NOAA. Nonpersonal Services and Supplies for Janitorial Services for the National Weather Service Office, Wfo Amarillo, 1900 English Road, Amarillo, Texas 79108-7512. https://www.usaspending.gov/award/CONT_AWD_1305M324P0038_1330_-NONE-_-NONE-/
- 1305M323PNWWP0318 (purchase order): $47,520, Department of Commerce NOAA. The Purpose of This Modification Is to Exercise Option Year 1 for Non-Personal Janitorial Services for a Base and 4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0318_1330_-NONE-_-NONE-/
- W911SA22P3030 (purchase order): $42,825, W6QM MICC FT Mccoy (Rc). 2001 Custodial Service Opt 2. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3030_9700_-NONE-_-NONE-/
- W911SA20P3034 (purchase order): $42,700, W6QM MICC FT Mccoy (Rc). ND007 Grounds Ex Opt Yr 4 with Change Within Scope.. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3034_9700_-NONE-_-NONE-/
- W911SA21P3039 (purchase order): $32,050, W6QM MICC FT Mccoy (Rc). Grounds Maint Opt 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3039_9700_-NONE-_-NONE-/
- W911SA22P3020 (purchase order): $30,825, W6QM MICC FT Mccoy (Rc). 2001 Grounds Maint Opt 2. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3020_9700_-NONE-_-NONE-/
- 12445023P0066 (purchase order): $28,960, Usda-Fs, Csa East 10. The Intention of This Solicitation/Resultant Contract Is to Obtain Janitorial Services for the USDA Forest Service, Southern Research Station, Center for Forested Wetlands Research, 3734 Highway 402, Cordesville, Sc. the Contract Will Be Awarded for. https://www.usaspending.gov/award/CONT_AWD_12445023P0066_12C2_-NONE-_-NONE-/
- W911SA22P3035 (purchase order): $22,600, W6QM MICC FT Mccoy (Rc). GR MT001 Ex Opt 2 $7,200. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3035_9700_-NONE-_-NONE-/
- 1305M325P0065 (purchase order): $21,984, Department of Commerce NOAA. Services for Wfo Corpus Christi Janitorial Base Plus 4 Options. https://www.usaspending.gov/award/CONT_AWD_1305M325P0065_1330_-NONE-_-NONE-/
- W911SA25PA051 (purchase order): $21,550, W6QM MICC FT Mccoy (Rc). Grounds Maintenance Services Located at MO015 Iaw the Performance Work Statement and Terms and Conditions of the Solicitation and Resultant Contract.. https://www.usaspending.gov/award/CONT_AWD_W911SA25PA051_9700_-NONE-_-NONE-/
- 140FS324C0007 (definitive contract): $20,520, FWS Sat Team 3. Me-Moosehorn Nwr0-Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140FS324C0007_1448_-NONE-_-NONE-/
- W911SA26PA107 (purchase order): $17,600, W6QM MICC FT Mccoy (Rc). Non-Personal Grounds Services CO128. the Period of Performance Is 1 April 2026 to 31 March 2027, Which Includes One (1) 12-Month Base Year with Four (4) 12-Month Option Years and a Six (6) Month Extension.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA107_9700_-NONE-_-NONE-/
- 1305M325P0147 (purchase order): $15,350, Department of Commerce NOAA. Lawn Maintenance and Groundskeeping Services for the National Weather Service Located in West Paducah, Kentucky. https://www.usaspending.gov/award/CONT_AWD_1305M325P0147_1330_-NONE-_-NONE-/
- W911SA20P3044 (purchase order): $13,550, W6QM MICC FT Mccoy (Rc). GR ID017 Ex Opt 4 $13,550. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3044_9700_-NONE-_-NONE-/
- 1305M323PNWWP0228 (purchase order): $10,800, Department of Commerce NOAA. Nonpersonal Services Contractor Is to Furnish All Labor, Materials and Equipment (Unless Otherwise Provided Herein) Necessary for Grounds Maintenance, Option 1 and Adding Clauses. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0228_1330_-NONE-_-NONE-/
- W911SA26PA046 (purchase order): $9,255, W6QM MICC FT Mccoy (Rc). Non-Personal Custodial Services OH033. the Period of Performance Is 15 January 2026 to 31 December 2026 (Or Subsequent Date), Which Includes One (1) 11.5-Month Base Year with Four (4) 12-Month Option Years and a Six (6) Month Extension.. https://www.usaspending.gov/award/CONT_AWD_W911SA26PA046_9700_-NONE-_-NONE-/
- 1305M326P0161 (purchase order): $9,120, Department of Commerce NOAA. Landscaping Services Wfo Morristown TN Base Plus 4 Options. https://www.usaspending.gov/award/CONT_AWD_1305M326P0161_1330_-NONE-_-NONE-/
- 1333MH20PNWWT0158 (purchase order): $9,000, Department of Commerce NOAA. Modification to Exercise Option 4 for Landscape Maintenance at the National Weather Service in Oxnard, Ca.. https://www.usaspending.gov/award/CONT_AWD_1333MH20PNWWT0158_1330_-NONE-_-NONE-/
- W911SA21P3022 (purchase order): $8,650, W6QM MICC FT Mccoy (Rc). 3001 OH033 Custodial Services Opt Yr 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3022_9700_-NONE-_-NONE-/
- W912EE20P0072 (purchase order): $2,000, W07V Endist Vicksburg. This Modification De-Obligates Excess Funding from Completed Performance Periods.. https://www.usaspending.gov/award/CONT_AWD_W912EE20P0072_9700_-NONE-_-NONE-/
- W911SA23P3023 (purchase order): $0, W6QM MICC FT Mccoy (Rc). Termination for Cause. https://www.usaspending.gov/award/CONT_AWD_W911SA23P3023_9700_-NONE-_-NONE-/
- W911SA21P3021 (purchase order): -$190, W6QM MICC FT Mccoy (Rc). 3001 Custodial Service Opt 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3021_9700_-NONE-_-NONE-/
- W9123821P0040 (purchase order): -$211, W075 Endist Sacramento. This Is an Action That Is Expired, and Ready for Its Deob.. https://www.usaspending.gov/award/CONT_AWD_W9123821P0040_9700_-NONE-_-NONE-/
- W9123821P0041 (purchase order): -$223, W075 Endist Sacramento. This Is an Action That Is Expired, and Ready for Its Deob.. https://www.usaspending.gov/award/CONT_AWD_W9123821P0041_9700_-NONE-_-NONE-/
- 140F0519P0030 (purchase order): -$260, FWS Sat Team 3. Modification to Deobligate OY3 Funding. https://www.usaspending.gov/award/CONT_AWD_140F0519P0030_1448_-NONE-_-NONE-/
- 140F0519P0110 (purchase order): -$594, FWS Sat Team 3. Janitorial Services R4 Le - Lacombe. https://www.usaspending.gov/award/CONT_AWD_140F0519P0110_1448_-NONE-_-NONE-/
- W911SA22P3056 (purchase order): -$600, W6QM MICC FT Mccoy (Rc). FY23 Clin 0003 Deob. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3056_9700_-NONE-_-NONE-/
- W912P518P0050 (purchase order): -$975, W072 Endist Nashville. Martins Fork Custodial Services- Deobligation for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P518P0050_9700_-NONE-_-NONE-/
- W911SA22P3072 (purchase order): -$1,000, W6QM MICC FT Mccoy (Rc). 1001 Grounds Maint Opt 1. https://www.usaspending.gov/award/CONT_AWD_W911SA22P3072_9700_-NONE-_-NONE-/
- 12805B19P0075 (purchase order): -$1,360, USDA ARS PA Aao Acq/Per Prop. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12805B19P0075_12H2_-NONE-_-NONE-/
- W911SA20P3004 (purchase order): -$1,605, W6QM MICC FT Mccoy (Rc). Deob FY23 Grounds OPT3. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3004_9700_-NONE-_-NONE-/
- 12456818C0020 (definitive contract): -$2,220, Usda-Fs, Csa East 10. Nacogdoches Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_12456818C0020_12C2_-NONE-_-NONE-/
- 140F0220P0021 (purchase order): -$3,569, Fws, Sat Team 2. Hagerman Janitorial - Modification P00006 to De-Obligate Unspent Funds on Lines 10, 40 and 51. https://www.usaspending.gov/award/CONT_AWD_140F0220P0021_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maxpro-enterprise-llc-dd4bhbgdxrm5.