Vendor, Cheltenham, MD
Perfected Solutions LLC
UEI T6PMJJKWE753, CAGE 9NR96
70 awards and $5,341,291 obligated between February 9, 2024 and October 26, 2026, 0% under full and open competition, against 10.6 offers on average where reported. 116 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $2,323,775 |
| Department of the Air Force | $1,909,455 |
| Forest Service | $214,557 |
| National Aeronautics and Space Administration | $193,500 |
| Under Secretary for Farm and Foreign Agricultural Services | $186,400 |
| Department of the Navy | $176,437 |
| U.S. Coast Guard | $100,736 |
| Agricultural Research Service | $74,430 |
| Defense Health Agency | $69,500 |
| U.S. Secret Service | $52,500 |
Industries
NAICS on the awards, by dollars.
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $878,450 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $821,210 |
| Septic Tank and Related ServicesNAICS 562991 | $434,889 |
| Motor Vehicle Body ManufacturingNAICS 336211 | $302,105 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $297,111 |
| Other Services to Buildings and DwellingsNAICS 561790 | $277,163 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $211,500 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $186,400 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $168,971 |
| All Other Basic Organic Chemical ManufacturingNAICS 325199 | $153,500 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 69 |
| Small Business Set Aside - Total | 62 |
| Purchase Order | 54 |
| Definitive Contract | 7 |
| Delivery Order | 5 |
Hear when Perfected Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Perfected Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $325,878
- Soonest
- February 8, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling industrial truck, tractor, trailer, and stacker machinery manufacturing to Department of the Army, by dollars.
| Ecology Mir Group LLCFairfax, VA | $35,248,886 |
| Korea Container Pool Co.,ltdSeoul | $20,709,625 |
| Mohawk Lifts LLCAmsterdam, NY | $4,476,646 |
| Jungwoo Precision & Industry Co., Ltd.Wanju-Gun | $3,640,195 |
| Hensel Fahrzeugbau GMBH & Co. KGWaldbrunn | $2,887,042 |
| Michael Renka Export GMBHDuesseldorf | $1,768,629 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Repair Kiddie Pool
Department of the Air Force, FA3022 14 Cons Lgca
Award noticeSmall businessNAICS 561210Columbus, MSFA302226C0005Awarded to Perfected Solutions LLC for $134,450
Posted Sep 22 - Notice of Award: MDR Seating Bldg 153 - REVISED
Department of the Air Force, FA4625 509 Cons CC
Award noticeSmall businessNAICS 337127MissouriFA462526P0039Awarded to Perfected Solutions LLC for $50,960
Posted Sep 18 - Heavy Duty Wheel Loaders for MN Army National Guard
Department of the Army, W7NG Uspfo Activity MN Arng
Award noticeSmall businessNAICS 333120Anywhere in the USW912LM26PA014Awarded to Perfected Solutions LLC for $953,800
Posted Sep 8 - Short-Term Office Rental for Greeley, CO
Farm Production and Conservation Business Center, Fpac Bus Cntr-Acq Div
Award noticeSmall businessNAICS 531120Greeley, CO12FPC426Q0009Awarded to Perfected Solutions LLC for $415,200
Posted Sep 34 publications - Short Term Office Rental for Forsyth County, NC
Farm Production and Conservation Business Center, Fpac Bus Cntr-Acq Div
Award noticeSmall businessNAICS 531120North Carolina12FPC426Q0057Awarded to Perfected Solutions LLC for $254,838
Posted Sep 34 publications - Black Butte Oxidation Pond Liners
Department of the Army, W075 Endist Sacramento
Award noticeSmall businessNAICS 562991Orland, CAW9123826PA038Awarded to Perfected Solutions LLC for $373,980
Posted Aug 19 - Replace Potable water valves at Coast Guard Air Station Clearwater Florida
US Coast Guard, Base Miami
Combined synopsis and solicitationSmall businessNAICS 238220Clearwater, FL70Z02826Q0000101Awarded to Perfected Solutions LLC
Posted Jul 314 publications - Lease & Installation of Heating, Ventilation and Air conditioning (HVAC) Equipment to Support Military Working Dog (MWD) Kennels
Department of the Air Force, FA3016 502 Cons CL
Award noticeSmall businessNAICS 238220TexasFA301626C0020Awarded to Perfected Solutions LLC for $2,647,058
Posted Jul 31 - Garrison Dam Man Lift Rental
Department of the Army, W071 Endist Omaha
Awarded to Perfected Solutions LLC for $30,900
Posted Jun 11 - Gila National Forest Tent Rental
Forest Service, Gila National Forest
Awarded to Perfected Solutions LLC for $98,000
Posted May 272 publications - Rental Equipment
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSmall businessNAICS 532412Gulfport, MSW911SA26QA148Awarded to Perfected Solutions LLC for $319,900
Posted May 134 publications - Fort Simcoe Job Corps 4294 Service Utility Bed
Forest Service, Fort Simcoe Job Corps
SolicitationSmall businessNAICS 333924Anywhere in the US1282A726Q0026Awarded to Perfected Solutions LLC
Posted Apr 30
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA460024P0057Purchase Order, June 5, 2024, Competed Under SAP, 30 offers | FA4600 55 Cons PKPDepartment of the Air Force | Trecan 135-PD Snow Melter with Upgrades Iaw the Statement of Need.NAICS 333924, PSC 3830 | $844,000 |
| W911SA26PA122Purchase Order, May 13, 2026, Competed Under SAP, 14 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Non-Personal Service to Provide All Labor, Transportation, Equipment, Materials, Supervision and Other Items for Services Necessary to ProviNAICS 532412, PSC W099 | $543,100 |
| W9123825P0009Purchase Order, April 10, 2025, Competed Under SAP, 5 offersSolicitation | W075 Endist SacramentoDepartment of the Army | Supply & Install Underlayment for Two PondsNAICS 562991, PSC Z1ND | $396,000 |
| 80NSSC25PB158Purchase Order, May 28, 2025, Competed Under SAP, 8 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Rental of Chiller and Generator for 1 MonthNAICS 532490, PSC W041 | $193,500 |
| W519TC26PA095Purchase Order, February 23, 2026, Competed Under SAP, 28 offers | W6QK ACC-RIDepartment of the Army | Excavator 12 Month LeaseNAICS 532412, PSC W038 | $193,200 |
| FA488726P0013Purchase Order, January 20, 2026, Competed Under SAP, 7 offersSolicitation | FA4887 56 Cons CCDepartment of the Air Force | Security Scanners and Overnight Security for 56FW Air ShowNAICS 334511, PSC 6350 | $168,971 |
| FA448425P0038Purchase Order, September 9, 2025, Competed Under SAP, 16 offers | FA4484 87 Cons PKDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Other Items Necessary. Provide ONE-YEAR Rental AgrNAICS 532120, PSC W023 | $159,000 |
| W911SA25FA127Delivery Order, May 9, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Garrison Duct Cleaning, New Contract Period of Performance: 1 May 2025 - 28 February 2026NAICS 561790, PSC S216 | $155,910 |
| W911S226PA341Purchase Order, March 31, 2026, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Runway Deicer Solicitation #W911S226U2496NAICS 325199, PSC 9135 | $153,500 |
| 12FPC426P0003Purchase Order, February 10, 2026, Competed Under SAP, 6 offersSolicitation | Fpac Bus Cntr-Acq Div-Eastern SecUnder Secretary for Farm and Foreign Agricultural Services | Short-Term Office Rental for FSA and NRCS in Greeley, CoNAICS 531120, PSC X1AA | $138,400 |
| FA302224C0006Definitive Contract, March 4, 2024, Competed Under SAP, 7 offersSolicitation | FA3022 14 Cons LgcaDepartment of the Air Force | Pool Liner ReplacementNAICS 238990, PSC Y1PA | $124,880 |
| 127EAU26P0026Purchase Order, May 26, 2026, Competed Under SAP, 14 offersSolicitation | Usda-Fs, Csa Southwest 4Forest Service | 2026 Fire Cache Tent Rental Gila National Forest May to August 31, 2016NAICS 532289, PSC W083 | $98,000 |
| W50S8F25PA020Purchase Order, September 5, 2025, Competed Under SAP, 4 offersSolicitation | W7NP Uspfo Activity Njang 177Department of the Army | P26 Fire Truck Water Tank ReplacementNAICS 336211, PSC 4210 | $94,680 |
| W912EQ25P0011Purchase Order, February 10, 2025, Competed Under SAP, 11 offersSolicitation | W07V Endist MemphisDepartment of the Army | Ais 0133 IncineratorNAICS 562213, PSC 4540 | $92,758 |
| W911SA25PA132Purchase Order, May 22, 2025, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items, andNAICS 562111, PSC S205 | $88,262 |
| W911SA26FA071Delivery Order, February 25, 2026, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Garrison Duct Cleaning, New Contract Period of Performance: 1 March 2026 - 28 February 2027NAICS 561790, PSC S216 | $86,698 |
| W9123825PA020Purchase Order, June 4, 2025, Competed Under SAP, 3 offersSolicitation | W075 Endist SacramentoDepartment of the Army | Schafer Dam, Success Lake - Weed and Pest Control Requirement for Full-Service Weed and Pest Control at Success Lake to Support Ecological PNAICS 561730, PSC S207 | $85,500 |
| FA480126P0009Purchase Order, March 20, 2026, Competed Under SAP, 20 offers | FA4801 49 Cons PKDepartment of the Air Force | 823 RHS Tdy to Holloman, Heavy Equipment RentalNAICS 532412, PSC W038 | $84,910 |
| W50S7W25CA004Definitive Contract, May 28, 2025, Competed Under SAP, 7 offers | W7M7 Uspfo Activity Inang 122Department of the Army | Replace 4000-Gallon Water Tank on P26 FiretruckNAICS 336211, PSC 4210 | $76,795 |
| 1232SA25P0446Purchase Order, September 24, 2025, Competed Under SAP, 1 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Customized M2 Freightliner Truck BedNAICS 336211, PSC 2510 | $74,430 |
| W911SD26PA059Purchase Order, May 19, 2026, Competed Under SAP, 17 offers | W6QM Micc-West PointDepartment of the Army | 2026 CST ICE Bags and MerchandisersNAICS 312113, PSC 8340 | $73,027 |
| N4215825PS121Purchase Order, September 3, 2025, Competed Under SAP, 2 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Front Wheel Loader, Forks, and Bucket Rental.NAICS 532490, PSC W039 | $70,764 |
| HT940625CE004Definitive Contract, September 24, 2025, Competed Under SAP, 8 offers | Defense Health AgencyDefense Health Agency | Audiometric BoothNAICS 334510, PSC 6515 | $69,500 |
| FA468625PC014Purchase Order, September 15, 2025, Competed Under SAP, 1 offers | FA4686 9 Cons PKDepartment of the Air Force | The 9TH FSS Requires Pool Coverage and Additional Accessories to Prevent Leaves, Branches, and Other Debris from Accumulating in the Pools.NAICS 314910, PSC 7830 | $64,980 |
| FA465925P0033Purchase Order, September 27, 2025, Competed Under SAP, 14 offersSolicitation | FA4659 319 Cons PKDepartment of the Air Force | 319 Amxs Decontamination Air Shower in Accordance with Sow, Including Assembly.NAICS 333413, PSC 3694 | $61,137 |
| 70Z08524PIBCT0107Purchase Order, March 19, 2024, Competed Under SAP, 1 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240003371 - Uscgc Greenbrier Fire Alarm SystemNAICS 336611, PSC J020 | $58,536 |
| 1240LR24P0163Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Usda-Fs, Csa Intermountain 6Forest Service | PNFNF Helitac Superstructure Install EN8724NAICS 336211, PSC 4910 | $56,200 |
| 70US0925P70092650Purchase Order, September 29, 2025, Competed Under SAP, 1 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | Mini Ambulance First Responder RentalNAICS 532120, PSC W023 | $52,500 |
| W912DW24P0022Purchase Order, April 9, 2024, Competed Under SAP, 17 offersSolicitation | W071 Endist SeattleDepartment of the Army | Shower Restroom TrailerNAICS 336214, PSC 2330 | $52,300 |
| FA301024P0024Purchase Order, May 17, 2024, Competed Under SAP, 15 offers | FA3010 81 Cons CCDepartment of the Air Force | Auditorium Seating Iaw Attached Statement of WorkNAICS 337127, PSC 7110 | $48,947 |
| W912PM26PA004Purchase Order, October 3, 2025, Competed Under SAP, 19 offersSolicitation | W074 Endist WilmingtonDepartment of the Army | To Provide All Materials Needed to Construct a Picnic Shelter at B. Everett Jordan Lake.NAICS 332311, PSC 5450 | $48,490 |
| 12FPC426P0030Purchase Order, August 31, 2026, Competed Under SAP, 5 offersSolicitation | Fpac Bus Cntr-Acq Div-Eastern SecUnder Secretary for Farm and Foreign Agricultural Services | Short Term Office Rental in Forsyth County, Winston-Salem, NC for FSA and Nrcs.NAICS 531120, PSC X1AA | $48,000 |
| FA448425P0042Purchase Order, September 24, 2025, Competed Under SAP, 6 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | Dix Fitness 2-Saunas Replacement Installation and Removal of the Old Two UnitsNAICS 713940, PSC 5410 | $45,902 |
| FA330024P0133Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | FA3300 42 Cons CCDepartment of the Air Force | 42 Abw/Hc Requires Furniture Reupholster and Replacement on Maxwell Afb, Al. in Accordance with (Iaw) the Statement of Work (Sow). PerfectedNAICS 811420, PSC J071 | $43,300 |
| N3904026P0046Purchase Order, April 3, 2026, Competed Under SAP, 5 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | San Tank Cleaning.NAICS 562998, PSC S222 | $40,400 |
| 75H71026P00619Purchase Order, September 17, 2026, Competed Under SAP, 2 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Diesel Fuel Delivery Services for Navajo Northern Medical CenterNAICS 324110, PSC S204 | $40,000 |
| FA468625C0008Definitive Contract, March 13, 2025, Competed Under SAP, 12 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: This Requirement Is to Procure Golf Cart Rental Services for the Execution of the 2-DAY Airshow, as Defined in the Associated StateNAICS 532284, PSC W023 | $39,075 |
| FA462026F0012Delivery Order, December 9, 2025, Competed Under SAP | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Complete Sewage Pumping and Removal Services Iaw the Statement of Work.NAICS 562991, PSC M1ND | $38,889 |
| N4523A25F1427Delivery Order, September 30, 2025, Competed Under SAP | Puget Sound Naval Shipyard ImfDepartment of the Navy | Electrical Insulated Rubber Gloves ServiceNAICS 541380, PSC H259 | $38,873 |
| FA480924P0073Purchase Order, July 30, 2024, Competed Under SAP, 9 offersSolicitation | FA4809 4TH Cons SQ CCDepartment of the Air Force | Auditorium SeatingNAICS 337127, PSC 7125 | $38,742 |
| W50S9325PA008Purchase Order, September 15, 2025, Competed Under SAP, 11 offers | W7PA Uspfo Activity Prang 156Department of the Army | Fuel Diesel Bowser 400 Gallon Double Wall TankNAICS 332420, PSC 5430 | $37,000 |
| W51AA125P0013Purchase Order, November 20, 2024, Competed Under SAP, 12 offersSolicitation | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | Concrete Removal and Disposal Services for Fort MeadeNAICS 532289, PSC W030 | $34,980 |
| 1282A726C0015Definitive Contract, June 22, 2026, Competed Under SAP, 3 offersSolicitation | USDA Forest ServiceForest Service | Moratorium Exception 4294 Service Utility Bed Purchase & Install (Fort Simcoe) FY26 001855 Doge Approved by Jeremy R Lichtman on 29 Aug 2025NAICS 333924, PSC 3830 | $34,450 |
| FA489726P0042Purchase Order, April 29, 2026, Competed Under SAP, 5 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Airshow FY26 Bike FencingNAICS 532490, PSC W056 | $32,847 |
| FA462024P0072Purchase Order, July 30, 2024, Competed Under SAP, 15 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Floor Refinishing Services for Building 2379 at Fairchild AFB Iaw the Statement of Work.NAICS 238330, PSC Z2JZ | $32,000 |
| W911S225PA508Purchase Order, July 22, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 2 - Horse Trailer - Solicitation# W911S225U1085NAICS 336212, PSC 2330 | $32,000 |
| FA442724P0038Purchase Order, March 1, 2024, Competed Under SAP, 2 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | One Time Annual Scale CalibrationNAICS 811210, PSC J052 | $29,250 |
| W911SA25FA056Delivery Order, February 27, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Garrison Duct Cleaning, New Contract Period of Performance: 1 March 2025 - 28 February 2026; Iaw the Performance Work Statement and Terms anNAICS 561790, PSC S216 | $28,575 |
| N0018925P0447Purchase Order, September 26, 2025, Competed Under SAP, 5 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | W143 Wrap Elevators 9 & 11NAICS 323111, PSC 5410 | $26,400 |
| W911S226PA428Purchase Order, April 20, 2026, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Indoor Turf: W911S226U2771NAICS 332114, PSC 3441 | $26,400 |
| 1240BF24P0041Purchase Order, August 30, 2024, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Northwest 4Forest Service | Gaoa Improvements to Petersburg Lake Trail - 1000 Linear FT of Trail Surface PuncheonNAICS 321113, PSC 5510 | $25,907 |
| 70Z03325PSEAT0131Purchase Order, July 16, 2025, Competed Under SAP, 32 offersSolicitation | Base SeattleU.S. Coast Guard | 1000-Gallon Fuel Tank ReplacementNAICS 332420, PSC 5430 | $25,800 |
| W9123824P0008Purchase Order, February 9, 2024, Competed Under SAP, 23 offersSolicitation | W075 Endist SacramentoDepartment of the Army | Install Insulation for the USFS Ifg in Placerville CaNAICS 238310, PSC Z2JZ | $24,600 |
| FA442725P0085Purchase Order, August 22, 2025, Competed Under SAP, 6 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Annual Scale Calibration Services for 40 ScalesNAICS 811210, PSC J052 | $17,680 |
| 70Z02826CMIAM0045Definitive Contract, August 21, 2026, Competed Under SAP, 12 offersSolicitation | Base MiamiU.S. Coast Guard | Contractor to Replace Potable Water Valves at Coast Guard Air Station Clearwater, Fl.NAICS 238220, PSC Z2NE | $16,400 |
| FA481925C0013Definitive Contract, July 8, 2025, Competed Under SAP, 36 offers | FA4819 325 Cons PKPDepartment of the Air Force | Refinish Floors Using Epoxy CoatingNAICS 325510, PSC 8010 | $15,800 |
| FA468625P0016Purchase Order, May 19, 2025, Competed Under SAP, 12 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: the Offeror Shall Provide Delivery and Pick-Up of Rental Tables, Chairs and Set-Up/ Tear-Down Services for a Large Distinguished ViNAICS 532289, PSC W084 | $13,166 |
| FA255026P0003Purchase Order, February 5, 2026, Competed Under SAP, 14 offers | FA2550 50 Cons PKPDepartment of the Air Force | Hoods and Ducts Cleaning ServicesNAICS 561790, PSC J073 | $5,980 |
| FA460025P0052Purchase Order, September 25, 2025, Competed Under SAP, 8 offersSolicitation | FA4600 55 Cons PKPDepartment of the Air Force | 20TH Is Controls Upgrade and Duct CleaningNAICS 238220, PSC J041 | $0 |
| FA813226P0030Purchase Order, April 10, 2026, Competed Under SAP, 11 offers | FA8132 AFSC PzimcDepartment of the Air Force | Electric Tram Cart for Oc-Alc/OmdNAICS 336999, PSC 2310 | $0 |
| FA860125P0065Purchase Order, April 29, 2025, Competed Under SAP, 24 offers | FA8601 AFLCMC PzioDepartment of the Air Force | This Requirement Is for the Procurement of HVAC Services to Clean the Ductwork in Building 11A, Wright Patterson Air Force Base, Area B, RooNAICS 561790, PSC J041 | $0 |
| W911RZ25PA025Purchase Order, September 8, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft CarsonDepartment of the Army | 4ID Repainting Services on 22 Fort Carson Historical Vehicles. Removal of Old Paint and Any Existing Rusting Areas to Prolong the Life of FoNAICS 238320, PSC J023 | $0 |
| W911S225PA430Purchase Order, June 30, 2025, Competed Under SAP, 12 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation# W911S225U0901- 5K Electric ForkliftNAICS 333924, PSC 3930 | $0 |
| W911S225PA556Purchase Order, July 30, 2025, Competed Under SAP, 24 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: W911S225U0972: Wrestling MatsNAICS 326299, PSC 7830 | $0 |
| W911S226PA360Purchase Order, April 7, 2026, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Railroad Track Materials: W911S226U2690NAICS 336510, PSC 2250 | $0 |
| W912QR24P0044Purchase Order, May 17, 2024, Competed Under SAP, 2 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Reconstruction of the Carpentry ShopNAICS 236220, PSC Z2JZ | $0 |
| FA462025D0014September 2, 2025, Competed Under SAP, 9 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Complete Sewage Pumping and Removal Services Iaw the Statement of Work.NAICS 562991, PSC M1ND | $0 |
| N4523A25D1405September 30, 2025, Competed Under SAP, 5 offersSolicitation | Puget Sound Naval Shipyard ImfDepartment of the Navy | Electrical Insulated Rubber Gloves ServiceNAICS 541380, PSC H259 | $0 |
| W911SA25DA003February 20, 2025, Competed Under SAP, 12 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Garrison Duct Cleaning, New Contract Period of Performance: 1 March 2025 - 28 February 2026NAICS 561790, PSC S216 | $0 |
| W911SG25AA002September 23, 2025 | W6QM Micc-Ft BlissDepartment of the Army | FT Bliss, Texas BPA for Lease of Temporary HVAC UnitsNAICS 532490, PSC W041 | $0 |
- Places of performance
- MarylandCaliforniaFloridaWashingtonMississippiNew JerseyWisconsinNew Mexico
- Product and service codes
- 3830 Truck and Tractor AttachmentsW099 Lease or Rental of Equipment: MiscellaneousZ1ND Maintenance Of Sewage And Waste FacilitiesW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentS216 Facilities Operations Support ServicesW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 111 across 70 awards