# Princeton Professional Services, LLC

Canonical: https://abierto.us/vendors/princeton-professional-services-llc-rcwqfgvkbcq1

- UEI: RCWQFGVKBCQ1
- CAGE: 7VB01
- Location: Princeton, MN
- Awards in window: 16 (32 transactions), -$69,310 obligated, January 26, 2024 to March 11, 2026

## Awarding agencies

- National Oceanic and Atmospheric Administration: 1 awards, $14,645
- Department of the Army: 15 awards, -$83,955

## Industries

- 561730 Landscaping Services: $155,325
- 561790 Other Services to Buildings and Dwellings: -$224,635

## Competition

- Competed Under SAP: 16 awards

## Solicitations won

- GROUNDS - Saco, ME (W15QKN24Q5107). https://abierto.us/opportunities/w15qkn24q5107
- LANDSCAPE MAINTENANCE FOR NWS POCATELLO, ID (1333MH24Q0019), $42,155. https://abierto.us/opportunities/1333mh24q0019
- QUESTIONS AND ANSWERS- Walkway Snow and Ice Removal Services at Bldg. 5418 Ft. Dix, NJ (W15QKN24Q5023). https://abierto.us/opportunities/w15qkn24q5023

## Largest awards

- W911SA20P3035 (purchase order): $76,000, W6QM MICC FT Mccoy (Rc). IL177 Grounds Opt Yr 4. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3035_9700_-NONE-_-NONE-/
- W15QKN25FA018 (delivery order): $39,630, W6QK Acc-Ri-Picatinny. Option Year 4 Task Order for Snow and ICE Removal Services, Owings Mills, MD (MD019). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA018_9700_W15QKN20D5023_9700/
- W15QKN24P5094 (purchase order): $29,190, W6QK Acc-Ri-Picatinny. By - Mowing - ME010. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5094_9700_-NONE-_-NONE-/
- W911SA20P3019 (purchase order): $24,330, W6QM MICC FT Mccoy (Rc). Grounds Maint Service Base Yr. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3019_9700_-NONE-_-NONE-/
- W15QKN25FA109 (delivery order): $21,800, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services Task Order Supporting 99TH Readiness Division Facility MD005 in Baltimore, Md.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA109_9700_W15QKN20D5060_9700/
- W15QKN26FA125 (delivery order): $21,800, W6QK Acc-Ri-Picatinny. OY2 to - Snow and ICE Removal Services - JBMDL Building 5418. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA125_9700_W15QKN24D5016_9700/
- W15QKN25FA150 (delivery order): $20,900, W6QK Acc-Ri-Picatinny. Snow Task Order for Option Year One (1) for W15qkn-24-D-5106. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA150_9700_W15QKN24D5016_9700/
- W15QKN24F5162 (delivery order): $20,000, W6QK Acc-Ri-Picatinny. Issuance of Base Task Order Against Requirements Contract W15qkn-24-D-5016 for Snow and ICE Removal Services at ACC-NJ 5814 South Scott Road Jbmdl, NJ 08640.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5162_9700_W15QKN24D5016_9700/
- 1333MH24P0032 (purchase order): $14,645, Department of Commerce NOAA. Routine Landscape Maintenance Services Performed at the National Weather Service Office in Pocatello, Id.. https://www.usaspending.gov/award/CONT_AWD_1333MH24P0032_1330_-NONE-_-NONE-/
- W911SA20P3033 (purchase order): $11,160, W6QM MICC FT Mccoy (Rc). Pop Start 15APR24 GR MI005 Ex Opt 4 $11,160. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3033_9700_-NONE-_-NONE-/
- W15QKN20D5023: $0, W6QK Acc-Ri-Picatinny. Modification to Exercise Option Year 4 Snow and ICE Removal Services in Owings Mills, Md.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5023_9700/
- W15QKN20D5060: $0, W6QK Acc-Ri-Picatinny. OY4 Exercise Mod- Snow and ICE Removal Services Supporting 99TH RD Facility MD005 Located in Baltimore, Md.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5060_9700/
- W15QKN24D5016: $0, W6QK Acc-Ri-Picatinny. Base Year- Clear Sidewalks and Pathways in Support of Acc-Nj.. https://www.usaspending.gov/award/CONT_IDV_W15QKN24D5016_9700/
- W15QKN24F5058 (delivery order): -$35,000, W6QK Acc-Ri-Picatinny. Deobligation/Closeout. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5058_9700_W15QKN20D5023_9700/
- W911SA21P3006 (purchase order): -$124,550, W6QM MICC FT Mccoy (Rc). FY23 Snow Deob Clin 2001. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3006_9700_-NONE-_-NONE-/
- W911SA20P3016 (purchase order): -$189,215, W6QM MICC FT Mccoy (Rc). 4001 OH105 Snow Services Opt Yr 4. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3016_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/princeton-professional-services-llc-rcwqfgvkbcq1.