# Nisou Enterprises Inc. Canonical: https://abierto.us/vendors/nisou-enterprises-inc-kj7tfnlb4aq7 - UEI: KJ7TFNLB4AQ7 - CAGE: 7JWA7 - Location: Farmington Hills, MI - Awards in window: 71 (131 transactions), $51,336,209 obligated, January 4, 2024 to July 23, 2026 ## Awarding agencies - Department of the Army: 67 awards, $50,429,964 - Department of the Air Force: 2 awards, $752,648 - Public Buildings Service: 2 awards, $153,597 ## Industries - 236220 Commercial and Institutional Building Construction: $39,986,014 - 561720 Janitorial Services: $5,104,418 - 562111 Solid Waste Collection: $4,800,224 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $752,648 - 237310 Highway, Street, and Bridge Construction: $377,653 - 238990 All Other Specialty Trade Contractors: $315,251 ## Competition - Competed Under SAP: 38 awards - Full and Open Competition After Exclusion of Sources: 31 awards - Not Available for Competition: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - SC/NC CONSTRUCTION MATOC (W50S9525DA008), $49,500,000. https://abierto.us/opportunities/w50s9525da008 - ACP Main Gate, Ft. Eustis (W9123624B2006), $21,449,190. https://abierto.us/opportunities/w9123624b2006 - W9127824R0108 Commercial Vehicle Inspection Gate (W9127824R0108). https://abierto.us/opportunities/w9127824r0108 - MS ANG CRTC Vehicle Denial Barrier Repair (W50S7K24R0009). https://abierto.us/opportunities/w50s7k24r0009 - Active Vehicle Barrier Maintenance Columbus AFB (FA302224Q0341). https://abierto.us/opportunities/fa302224q0341 ## Largest awards - W9123625C2009 (definitive contract): $23,539,365, W2SD Endist Norfolk. Construction of New Access Control Point at the Main Gate of Joint Base Langley Eustis, Virginia.. https://www.usaspending.gov/award/CONT_AWD_W9123625C2009_9700_-NONE-_-NONE-/ - W9127825C0018 (definitive contract): $16,445,404, W074 Endist Mobile. Commercial Vehicle Inspection Gate, Maxwell Afb, Al. https://www.usaspending.gov/award/CONT_AWD_W9127825C0018_9700_-NONE-_-NONE-/ - W911RX24F0060 (delivery order): $658,643, W6QM Micc-Ft Riley. Wage Determination Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0060_9700_W911RX21D0001_9700/ - FA330024P0069 (purchase order): $594,208, FA3300 42 Cons CC. Vehicle Barriers Maintenance and Repair (Vb M and R) Services. https://www.usaspending.gov/award/CONT_AWD_FA330024P0069_9700_-NONE-_-NONE-/ - W911RX24F0095 (delivery order): $513,568, W6QM Micc-Ft Riley. Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0095_9700_W911RX22D0006_9700/ - W911RX24F0112 (delivery order): $384,184, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0112_9700_W911RX21D0001_9700/ - W912DY24C0026 (definitive contract): $377,653, W2V6 USA Eng SPT CTR Huntsvil. Fort Carson Gate 19 Tank Trail Crossing. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0026_9700_-NONE-_-NONE-/ - W911RX25FA017 (delivery order): $351,644, W6QM Micc-Ft Riley. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA017_9700_W911RX22D0006_9700/ - W911RX25FA057 (delivery order): $351,644, W6QM Micc-Ft Riley. Refuse MAY-JUNE 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA057_9700_W911RX22D0006_9700/ - W911RX25FA097 (delivery order): $351,644, W6QM Micc-Ft Riley. Perform Uninterrupted Refuse and Recycling Services for US Army Garrison and Operate the CD Landfill and Tree and Brush Debris Disposal Area. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA097_9700_W911RX22D0006_9700/ - W911RX26FA025 (delivery order): $351,644, W6QM Micc-Ft Riley. Refuse Collection. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA025_9700_W911RX22D0006_9700/ - W911RX24F0079 (delivery order): $342,379, W6QM Micc-Ft Riley. Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0079_9700_W911RX22D0006_9700/ - W911RX25F0006 (delivery order): $342,379, W6QM Micc-Ft Riley. Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0006_9700_W911RX22D0006_9700/ - W911RX24F0132 (delivery order): $317,314, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0132_9700_W911RX21D0001_9700/ - W50S7K24PA010 (purchase order): $315,251, W7NH Uspfo Activity Msang CRTC. MS Ang CRTC Vehicle Denial Barrier Repair. https://www.usaspending.gov/award/CONT_AWD_W50S7K24PA010_9700_-NONE-_-NONE-/ - W911RX25FA096 (delivery order): $314,394, W6QM Micc-Ft Riley. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA096_9700_W911RX25DA003_9700/ - W911RX26FA027 (delivery order): $298,394, W6QM Micc-Ft Riley. Custodial Services for Fort Riley KS 25-30. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA027_9700_W911RX25DA003_9700/ - W911RX24F0074 (delivery order): $258,710, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0074_9700_W911RX21D0001_9700/ - W911RX25FA019 (delivery order): $257,071, W6QM Micc-Ft Riley. Custodial Fort Riley Feb - March. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA019_9700_W911RX21D0001_9700/ - W911RX26FA041 (delivery order): $178,575, W6QM Micc-Ft Riley. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA041_9700_W911RX22D0006_9700/ - W911RX26FA058 (delivery order): $178,575, W6QM Micc-Ft Riley. Refuse Service March 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA058_9700_W911RX22D0006_9700/ - W911RX26FA087 (delivery order): $178,575, W6QM Micc-Ft Riley. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA087_9700_W911RX22D0006_9700/ - W911RX26FA095 (delivery order): $178,575, W6QM Micc-Ft Riley. Refuses Services - Fort Riley - May 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA095_9700_W911RX22D0006_9700/ - W911RX26FA109 (delivery order): $178,575, W6QM Micc-Ft Riley. Refuse Service June 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA109_9700_W911RX22D0006_9700/ - W911RX25FA038 (delivery order): $175,822, W6QM Micc-Ft Riley. Refuse Collection April 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA038_9700_W911RX22D0006_9700/ - W911RX25FA080 (delivery order): $175,822, W6QM Micc-Ft Riley. Refuse Services. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA080_9700_W911RX22D0006_9700/ - W911RX26FA004 (delivery order): $175,822, W6QM Micc-Ft Riley. Refuse Sustainment Operations October 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA004_9700_W911RX22D0006_9700/ - W911RX26FA019 (delivery order): $175,822, W6QM Micc-Ft Riley. Refuse for November 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA019_9700_W911RX22D0006_9700/ - W911RX24F0047 (delivery order): $171,189, W6QM Micc-Ft Riley. Refuse Collection & Disposal/1-31 March. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0047_9700_W911RX22D0006_9700/ - W911RX24F0069 (delivery order): $171,189, W6QM Micc-Ft Riley. Refuse Collection & Disposal/1-30 April. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0069_9700_W911RX22D0006_9700/ - W911RX25F0005 (delivery order): $171,189, W6QM Micc-Ft Riley. Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0005_9700_W911RX22D0006_9700/ - W911RX25FA012 (delivery order): $171,189, W6QM Micc-Ft Riley. Refuse January 2025. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA012_9700_W911RX22D0006_9700/ - FA302225C0002 (definitive contract): $158,440, FA3022 14 Cons Lgca. The Contractor Must Provide All Personnel, Labor, Equipment, Supplies, Tools, Materials, Supervision, Travel, Periodic Inspection, Minor Repair, and Other Items and Services Necessary to Provide Maintenance for Air Force Vehicle Barrier Systems.. https://www.usaspending.gov/award/CONT_AWD_FA302225C0002_9700_-NONE-_-NONE-/ - W911RX26FA003 (delivery order): $157,197, W6QM Micc-Ft Riley. Custodial Services for the 01-31 of October. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA003_9700_W911RX25DA003_9700/ - 47PF0021D0023: $155,352, PBS R5 Acquisition Management Division. Addition of Fascsa Clause to the Janitorial Services Contract at the Dane County Airport, Madison, Wi.. https://www.usaspending.gov/award/CONT_IDV_47PF0021D0023_4740/ - W911RX26FA037 (delivery order): $151,197, W6QM Micc-Ft Riley. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA037_9700_W911RX25DA003_9700/ - W911RX26FA060 (delivery order): $151,197, W6QM Micc-Ft Riley. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA060_9700_W911RX25DA003_9700/ - W911RX26FA094 (delivery order): $149,197, W6QM Micc-Ft Riley. Custodial Services 1-31 May 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA094_9700_W911RX25DA003_9700/ - W911RX25FA086 (delivery order): $148,850, W6QM Micc-Ft Riley. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA086_9700_W911RX25DA003_9700/ - W911RX26FA013 (delivery order): $146,197, W6QM Micc-Ft Riley. Clause 252.232-7998, Obligation in Advance of Fiscal Year 2026 Funding (Deviation 2026-O0001). https://www.usaspending.gov/award/CONT_AWD_W911RX26FA013_9700_W911RX25DA003_9700/ - W911RX26FA088 (delivery order): $146,000, W6QM Micc-Ft Riley. Custodial Services April 1-30 2026. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA088_9700_W911RX25DA003_9700/ - W911RX26FA110 (delivery order): $145,197, W6QM Micc-Ft Riley. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA110_9700_W911RX25DA003_9700/ - W911RX25FA077 (delivery order): $145,100, W6QM Micc-Ft Riley. Custodial June FY25. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA077_9700_W911RX25DA003_9700/ - W911RX24F0050 (delivery order): $133,716, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0050_9700_W911RX21D0001_9700/ - W911RX25F0021 (delivery order): $133,536, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0021_9700_W911RX21D0001_9700/ - W911RX25FA037 (delivery order): $131,536, W6QM Micc-Ft Riley. Custodial Funding April 25. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA037_9700_W911RX21D0001_9700/ - W911RX25FA054 (delivery order): $131,536, W6QM Micc-Ft Riley. Custodial May. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA054_9700_W911RX21D0001_9700/ - W911RX24F0070 (delivery order): $131,000, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0070_9700_W911RX21D0001_9700/ - W911RX25F0002 (delivery order): $128,536, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0002_9700_W911RX21D0001_9700/ - W911RX24F0044 (delivery order): $128,004, W6QM Micc-Ft Riley. Perform Custodial Service. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0044_9700_W911RX21D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nisou-enterprises-inc-kj7tfnlb4aq7.