Vendor, Tyler, TX
Pro Finish Plus, LLC
UEI UHVSBEU1ZA23, CAGE 85Z49
8 awards and $176,611 obligated between March 20, 2024 and February 18, 2026, 0% under full and open competition, against 10.3 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $123,014 |
| Animal and Plant Health Inspection Service | $25,707 |
| U.S. Fish and Wildlife Service | $19,790 |
| National Park Service | $8,100 |
| Department of the Army | $0 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $123,014 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $25,707 |
| Support Activities for ForestryNAICS 115310 | $19,790 |
| Flooring ContractorsNAICS 238330 | $8,100 |
| Other Services to Buildings and DwellingsNAICS 561790 | $0 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 6 |
| Definitive Contract | 1 |
Hear when Pro Finish Plus, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Pro Finish Plus, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $74,394
- Soonest
- September 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Air Force, by dollars.
| Architectural House Est. for ContractingRiyadh | $1,726,415 |
| Bob Drayton Inc.Vincentown, NJ | $1,597,803 |
| Gulf Pioneer Company L.L.C.Kuwait City | $1,491,227 |
| TEX-SAN Site Service LLCAdkins, TX | $1,484,066 |
| Ben Lujan Towing, Inc.Hagatna, GU | $1,167,985 |
| Krsos LLCFlorence, MT | $892,251 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NC POCOSIN LAKES NWR ALLIGATORWEED TMT
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 115310Columbia, NC140FS325Q0134Awarded to Pro Finish Plus, LLC for $10,938
Posted Sep 16, 20257 publications - CACO PLVC COMFORT STATION EPOXY FLOOR
National Park Service, Ner Services Mabo
SolicitationSmall businessNAICS 238330Wellfleet, MA140P4325Q0054Awarded to Pro Finish Plus, LLC
Posted Jul 2, 2025 - NC-POCOSIN LAKES NWR-SPRAY ALLIGATORWEED
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 115310Columbia, NC140FS324Q0191Awarded to Pro Finish Plus, LLC for $8,852
Posted Sep 13, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA488723P0040Purchase Order, October 1, 2024, Competed Under SAP, 20 offers | FA4887 56 Cons CCDepartment of the Air Force | Portable Restroom Trailer Rental and ServiceNAICS 562991, PSC W085 | $74,394 |
| FA462124P0032Purchase Order, July 26, 2024, Competed Under SAP, 19 offers | FA4621 22 Cons PKDepartment of the Air Force | Air Show 2024 - Portable Latrines Rental and ServicingNAICS 562991, PSC W085 | $48,620 |
| 12639523C0031Definitive Contract, March 20, 2024, Competed Under SAP, 5 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | HVAC Maintenance for Six USDA LMR System Shelter Sites in South Texas.NAICS 238220, PSC J041 | $25,707 |
| 140FS325P0251Purchase Order, September 16, 2025, Competed Under SAP, 2 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | NC Pocosin Lakes NWR Alligatorweed TMTNAICS 115310, PSC F105 | $10,938 |
| 140FS324P0362Purchase Order, September 13, 2024, Competed Under SAP, 4 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Nc-Pocosin Lakes NWR-SPRAY AlligatorweedNAICS 115310, PSC F105 | $8,852 |
| 140P4325P0053Purchase Order, September 4, 2025, Competed Under SAP, 13 offersSolicitation | Ner Services MaboNational Park Service | Stripping and Installing Epoxy Flooring at Provincelands Visitor Center Comfort Station, Cape Cod National Seashore, Provincetown MassachuseNAICS 238330, PSC S216 | $8,100 |
| 140P8623P0061Purchase Order, April 19, 2024, Competed Under SAP, 9 offers | PWR GogaNational Park Service | Replace Doors at Comfort Stations at Lodgepole & Dorst Creek Campgrounds- Modification 002 Is to Extend the Pop From: April 30, 2024 To: JulNAICS 561790, PSC N099 | $0 |
| W912KZ23A0002February 5, 2025 | W7NA Uspfo Activity Ky ArngDepartment of the Army | 5 Year Blanket Purchase Agreement (Bpa) for Laundry Services for Wendell H. Ford Regional Training Center (Whfrtc). - 1ST QTR - Calls TotaliNAICS 812320, PSC S209 | $0 |
- Places of performance
- North CarolinaArizonaKansasTexasMassachusettsCalifornia
- Product and service codes
- W085 Lease or Rental of Equipment: ToiletriesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentF105 Pesticides Support ServicesS216 Facilities Operations Support ServicesN099 Installation of Equipment: MiscellaneousS209 Laundry and DryCleaning Services
- Transactions
- 22 across 8 awards