# Proferre, Inc. Canonical: https://abierto.us/vendors/proferre-inc-s7xefnhlqns4 - UEI: S7XEFNHLQNS4 - CAGE: 95N13 - Location: Tamuning, GU - Awards in window: 24 (63 transactions), $16,070,842 obligated, March 29, 2024 to July 16, 2026 ## Awarding agencies - Department of the Navy: 21 awards, $15,997,514 - U.S. Geological Survey: 1 awards, $53,918 - Department of the Air Force: 1 awards, $19,410 - U.S. Fish and Wildlife Service: 1 awards, $0 ## Industries - 561730 Landscaping Services: $16,070,842 - 115310 Support Activities for Forestry: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Competed Under SAP: 2 awards ## Solicitations won - AWARD - Grounds Maintenance and Tree Trimming Services for Various Military Installations and DOD Tenants, Guam MI (N4019224R9000), $54,552,080. https://abierto.us/opportunities/n4019224r9000 ## Largest awards - N4019226F0005 (delivery order): $5,551,007, Navfacsyscom Marianas. Task Order to Obligate Funding for Grounds Maintenance Opt 1 - NBG. https://www.usaspending.gov/award/CONT_AWD_N4019226F0005_9700_N4019225D9000_9700/ - N4019225F4025 (delivery order): $5,304,801, Navfacsyscom Marianas. Base Period, FFP Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4019225F4025_9700_N4019225D9000_9700/ - N4019225F4026 (delivery order): $2,384,947, Navfacsyscom Marianas. Base Period, FFP Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4019225F4026_9700_N4019225D9000_9700/ - N4019226F0006 (delivery order): $1,330,421, Navfacsyscom Marianas. Task Order to Obligate Funding for Grounds Maintenance Opt 1 - Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019226F0006_9700_N4019225D9000_9700/ - N4019225F0121 (delivery order): $372,636, Navfacsyscom Marianas. Won 1802569 Grounds IDIQ - Aafb Tree Stump Removal. https://www.usaspending.gov/award/CONT_AWD_N4019225F0121_9700_N4019225D9000_9700/ - N4019225F0185 (delivery order): $333,717, Navfacsyscom Marianas. IDIQ Grounds Maintenance for JRM NBG Region, 3 Areas of Responsibility (Aors), Various Locations. https://www.usaspending.gov/award/CONT_AWD_N4019225F0185_9700_N4019225D9000_9700/ - N4019226F0108 (delivery order): $279,670, Navfacsyscom Marianas. Won 1802569 IDIQ Grounds Sinlaku Recovery, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019226F0108_9700_N4019225D9000_9700/ - N4019225F0109 (delivery order): $109,824, Navfacsyscom Marianas. IDIQ Storm Drain Clearing at Naval Magazine. https://www.usaspending.gov/award/CONT_AWD_N4019225F0109_9700_N4019225D9000_9700/ - N4019225F0110 (delivery order): $102,434, Navfacsyscom Marianas. IDIQ Clearing and Tree Removal Sewer Manholes at Radio Barrigada. https://www.usaspending.gov/award/CONT_AWD_N4019225F0110_9700_N4019225D9000_9700/ - N4019226F0117 (delivery order): $81,807, Navfacsyscom Marianas. Won 1802569 IDIQ Grounds Sinlaku Recovery, DLA. https://www.usaspending.gov/award/CONT_AWD_N4019226F0117_9700_N4019225D9000_9700/ - 140G0223P0287 (purchase order): $53,918, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Exercise Option One of the Order. USGS Guam Geomagnetic Observatory Grounds Maintenance Services for Usgs, Geologic Hazards Science Center (Ghsc). https://www.usaspending.gov/award/CONT_AWD_140G0223P0287_1434_-NONE-_-NONE-/ - N4019226F0058 (delivery order): $34,353, Navfacsyscom Marianas. Won 1802569 Grounds Maintenance IDIQ - Fleming Heights, Aafb, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019226F0058_9700_N4019225D9000_9700/ - N4019225F0163 (delivery order): $27,602, Navfacsyscom Marianas. IDIQ Grounds Maintenance for Almagosa and Dobo Springs, Naval Magazine and Navy Cyber Warfare Development Group (Ncwdg) at Radio Barrigada, Sites 1-6. https://www.usaspending.gov/award/CONT_AWD_N4019225F0163_9700_N4019225D9000_9700/ - FA524024P0072 (purchase order): $19,410, FA5240 36 Cons LGC. Softball Infield Dirt Inclusive of Herbicide and Pesticide Application. https://www.usaspending.gov/award/CONT_AWD_FA524024P0072_9700_-NONE-_-NONE-/ - N4019225F0143 (delivery order): $18,697, Navfacsyscom Marianas. Won 1802569 IDIQ Abandoned Vehicles at Impound and Holding Lots at Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0143_9700_N4019225D9000_9700/ - N4019225F0164 (delivery order): $15,068, Navfacsyscom Marianas. IDIQ Grounds Maintenance at Victor and Romeo Wharves, West Marine Drive, and Camp Covington. https://www.usaspending.gov/award/CONT_AWD_N4019225F0164_9700_N4019225D9000_9700/ - N4019225F0103 (delivery order): $14,369, Navfacsyscom Marianas. Won 1802569 IDIQ Tree Removal at Various Units, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0103_9700_N4019225D9000_9700/ - N4019225F4161 (delivery order): $14,270, Navfacsyscom Marianas. Base Period IDIQ Non-Recurring Work - New Task Order N4019225F4161, IDIQ Grounds Maintenance at Various Locations, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4161_9700_N4019225D9000_9700/ - N4019225F9109 (delivery order): $8,442, Navfacsyscom Marianas. Base Period Idiq, Non-Recurring Work for Won 1802569 Grounds IDIQ Tree & Branch Removal at Camp Covington Buildings 526 & 586, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F9109_9700_N4019225D9000_9700/ - N4019225F4141 (delivery order): $6,394, Navfacsyscom Marianas. Base Period IDIQ Non-Recurring Work for Won 1802569 IDIQ Uem Powerline Trees Various Locations, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4141_9700_N4019225D9000_9700/ - N4019225F0107 (delivery order): $4,697, Navfacsyscom Marianas. Won 1802569 IDIQ Grounds Services at Various Locations, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0107_9700_N4019225D9000_9700/ - N4019225F4034 (delivery order): $2,358, Navfacsyscom Marianas. Base Period Idiq, Non-Recurring Work for Won 1802569 Grounds IDIQ Army Reserve Barrigada Compound, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4034_9700_N4019225D9000_9700/ - 140F0S24A0040: $0, Fws, Over Sat G/S. National Fuels Reduction BPA. https://www.usaspending.gov/award/CONT_IDV_140F0S24A0040_1448/ - N4019225D9000: $0, Navfacsyscom Marianas. Grounds Maintenance and Tree Trimming Services at Various Military Locations on Guam and Northern Mariana Islands. Base Period 01DEC2024 - 30NOV2025 with 4 Option Periods and One Extension Period.. https://www.usaspending.gov/award/CONT_IDV_N4019225D9000_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/proferre-inc-s7xefnhlqns4.