# Pro Finish Plus, LLC

Canonical: https://abierto.us/vendors/pro-finish-plus-llc-uhvsbeu1za23

- UEI: UHVSBEU1ZA23
- CAGE: 85Z49
- Location: Tyler, TX
- Awards in window: 8 (22 transactions), $176,611 obligated, March 20, 2024 to February 18, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $123,014
- Animal and Plant Health Inspection Service: 1 awards, $25,707
- U.S. Fish and Wildlife Service: 2 awards, $19,790
- National Park Service: 2 awards, $8,100
- Department of the Army: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $123,014
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $25,707
- 115310 Support Activities for Forestry: $19,790
- 238330 Flooring Contractors: $8,100
- 561790 Other Services to Buildings and Dwellings: $0
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $0

## Competition

- Competed Under SAP: 7 awards

## Solicitations won

- NC POCOSIN LAKES NWR ALLIGATORWEED TMT (140FS325Q0134), $10,938. https://abierto.us/opportunities/140fs325q0134
- CACO PLVC COMFORT STATION EPOXY FLOOR (140P4325Q0054). https://abierto.us/opportunities/140p4325q0054
- NC-POCOSIN LAKES NWR-SPRAY ALLIGATORWEED (140FS324Q0191), $8,852. https://abierto.us/opportunities/140fs324q0191

## Largest awards

- FA488723P0040 (purchase order): $74,394, FA4887 56 Cons CC. Portable Restroom Trailer Rental and Service. https://www.usaspending.gov/award/CONT_AWD_FA488723P0040_9700_-NONE-_-NONE-/
- FA462124P0032 (purchase order): $48,620, FA4621 22 Cons PK. Air Show 2024 - Portable Latrines Rental and Servicing. https://www.usaspending.gov/award/CONT_AWD_FA462124P0032_9700_-NONE-_-NONE-/
- 12639523C0031 (definitive contract): $25,707, MRPBS Minneapolis MN. HVAC Maintenance for Six USDA LMR System Shelter Sites in South Texas.. https://www.usaspending.gov/award/CONT_AWD_12639523C0031_12K3_-NONE-_-NONE-/
- 140FS325P0251 (purchase order): $10,938, FWS Sat Team 3. NC Pocosin Lakes NWR Alligatorweed TMT. https://www.usaspending.gov/award/CONT_AWD_140FS325P0251_1448_-NONE-_-NONE-/
- 140FS324P0362 (purchase order): $8,852, FWS Sat Team 3. Nc-Pocosin Lakes NWR-SPRAY Alligatorweed. https://www.usaspending.gov/award/CONT_AWD_140FS324P0362_1448_-NONE-_-NONE-/
- 140P4325P0053 (purchase order): $8,100, Ner Services Mabo. Stripping and Installing Epoxy Flooring at Provincelands Visitor Center Comfort Station, Cape Cod National Seashore, Provincetown Massachusetts.. https://www.usaspending.gov/award/CONT_AWD_140P4325P0053_1443_-NONE-_-NONE-/
- 140P8623P0061 (purchase order): $0, PWR Goga. Replace Doors at Comfort Stations at Lodgepole & Dorst Creek Campgrounds- Modification 002 Is to Extend the Pop From: April 30, 2024 To: July 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_140P8623P0061_1443_-NONE-_-NONE-/
- W912KZ23A0002: $0, W7NA Uspfo Activity Ky Arng. 5 Year Blanket Purchase Agreement (Bpa) for Laundry Services for Wendell H. Ford Regional Training Center (Whfrtc). - 1ST QTR - Calls Totaling $8,523.06. https://www.usaspending.gov/award/CONT_IDV_W912KZ23A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pro-finish-plus-llc-uhvsbeu1za23.