# Pureservice Corp.

Canonical: https://abierto.us/vendors/pureservice-corp-zn7mbg9q7jd5

- UEI: ZN7MBG9Q7JD5
- CAGE: 0CPL5
- Location: Southlake, TX
- Awards in window: 58 (168 transactions), $7,253,669 obligated, January 2, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 56 awards, $6,876,544
- Defense Commissary Agency: 1 awards, $382,346
- Bureau of Land Management: 1 awards, -$5,221

## Industries

- 561720 Janitorial Services: $4,354,620
- 562111 Solid Waste Collection: $2,329,753
- 561990 All Other Support Services: $382,346
- 532111 Passenger Car Rental: $168,850
- 561210 Facilities Support Services: $18,100

## Competition

- Competed Under SAP: 51 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Somerville Lake Facility and Park Cleaning Services (W9126G26QA050), $562,855. https://abierto.us/opportunities/w9126g26qa050
- Canyon New Park Cleaning Services (W9126G26QA061), $469,786. https://abierto.us/opportunities/w9126g26qa061
- AWARDED_TR_LA_REFUSE (W9126G26QA093), $248,500. https://abierto.us/opportunities/w9126g26qa093
- Refuse Service (W9126G26QA064). https://abierto.us/opportunities/w9126g26qa064
- Somerville refuse (W9126G26QA072). https://abierto.us/opportunities/w9126g26qa072
- Grapevine Lake Janitorial Services (W9126G26QA020), $244,530. https://abierto.us/opportunities/w9126g26qa020
- Belton Refuse (W9126G26QA041). https://abierto.us/opportunities/w9126g26qa041
- Refuse Contract Base +4 Years ? Hugo, Pine Creek, and Pat Mayse. (W912BV26QA033). https://abierto.us/opportunities/w912bv26qa033
- AWARDED_Cleaning and Landscaping Services at Joe Pool Lake (W9126G26PA004), $54,300. https://abierto.us/opportunities/w9126g26pa004
- Aquilla Whitnay Janitorial Refuse Water Testing Services Three Rivers Region TX (W9126G26QA003), $1,431,928. https://abierto.us/opportunities/w9126g26qa003
- Navarro Mills Janitorial Refuse Water Testing Services Three Rivers Region TX (W9126G25QA016), $669,486. https://abierto.us/opportunities/w9126g25qa016
- Capital Region Lake Georgetown Facility Cleaning Services (W9126G25QA018), $631,637. https://abierto.us/opportunities/w9126g25qa018

## Largest awards

- W9126G24P0069 (purchase order): $564,785, W076 Endist FT Worth. Wa Janitorial Refuse and Water Testing. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0069_9700_-NONE-_-NONE-/
- W9126G23P0080 (purchase order): $496,836, W076 Endist FT Worth. Rea Base:summer & Winter Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0080_9700_-NONE-_-NONE-/
- W9126G23P0074 (purchase order): $486,896, W076 Endist FT Worth. Rea Iaw E.O. 14026 Janitorial/Park Cleaning/Refuse/Aerobic. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0074_9700_-NONE-_-NONE-/
- HQC00822C0045 (definitive contract): $382,346, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0045_9700_-NONE-_-NONE-/
- W9126G21P0047 (purchase order): $353,105, W076 Endist FT Worth. Refuse Disposal Service, Option Period Three Exercise. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0047_9700_-NONE-_-NONE-/
- W519TC24P2037 (purchase order): $350,915, W6QK ACC-RI. Exercise of Option Year. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2037_9700_-NONE-_-NONE-/
- W9126G25P0029 (purchase order): $330,679, W076 Endist FT Worth. Park Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0029_9700_-NONE-_-NONE-/
- W912BV24P0020 (purchase order): $288,599, W076 Endist Tulsa. Lake Texoma Refuse Collection Base Year. https://www.usaspending.gov/award/CONT_AWD_W912BV24P0020_9700_-NONE-_-NONE-/
- W9126G26PA003 (purchase order): $285,091, W076 Endist FT Worth. Services for Facility Cleaning, Grounds Cleaning, Water System Operations and Maintenance Water Well Testing, Beach Water Testing and Refuse Collection and Refuse Disposal Is Performed at Whitney Lake, Texas and Aquilla Lake, Texas.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA003_9700_-NONE-_-NONE-/
- W9126G23P0076 (purchase order): $276,610, W076 Endist FT Worth. Rea Iaw Executive Order 14026 to Increase Minimum Wage and Health and Welfare Benefits.. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0076_9700_-NONE-_-NONE-/
- W9126G21P0055 (purchase order): $245,760, W076 Endist FT Worth. Refuse Collection and Disposal Rec. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0055_9700_-NONE-_-NONE-/
- W9126G23P0060 (purchase order): $245,412, W076 Endist FT Worth. Option Year 1 - Lavon Trash Exc Option Year 2 Mod. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0060_9700_-NONE-_-NONE-/
- W9126G23P0010 (purchase order): $225,419, W076 Endist FT Worth. Base Year- Sam Rayburn Park Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0010_9700_-NONE-_-NONE-/
- W9126G21P0052 (purchase order): $190,693, W076 Endist FT Worth. Park Cleaning and Maintenance (Rec), Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 January 2024 from $16.20 to $17.20 Per Hour to Include H/W Increase from $4.41 to $4.57 Per Hour.. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0052_9700_-NONE-_-NONE-/
- W9126G22P0002 (purchase order): $185,406, W076 Endist FT Worth. Exercise Option Year 3 HC Consolidated Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G22P0002_9700_-NONE-_-NONE-/
- W9126G23P0013 (purchase order): $181,343, W076 Endist FT Worth. Base YR-LAVON Park Request for Equitable Adjustment Mod. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0013_9700_-NONE-_-NONE-/
- W9126G26PA037 (purchase order): $168,850, W076 Endist FT Worth. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Non-Personal Services Necessary to Perform BRR Collection and Disposal Services as Defined in PWS. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA037_9700_-NONE-_-NONE-/
- W9126G25P0037 (purchase order): $146,481, W076 Endist FT Worth. WH Rec Park Cleaning 6-Month Service. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0037_9700_-NONE-_-NONE-/
- W9126G25PA017 (purchase order): $126,231, W076 Endist FT Worth. CR Georgetown Facility Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA017_9700_-NONE-_-NONE-/
- W9126G21P0056 (purchase order): $124,616, W076 Endist FT Worth. Exercise Option Year 3 for Refuse Disposal Service (Rec). https://www.usaspending.gov/award/CONT_AWD_W9126G21P0056_9700_-NONE-_-NONE-/
- W9126G22P0021 (purchase order): $121,488, W076 Endist FT Worth. Rec Park Cleaning Services, Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 Jan 2024 from $16.20 to $17.20 Per Hour to Include a Health and Welfare Increase from $4.41 Per Hour to $4.57 Per Hr.. https://www.usaspending.gov/award/CONT_AWD_W9126G22P0021_9700_-NONE-_-NONE-/
- W912BV21P0053 (purchase order): $120,000, W076 Endist Tulsa. Modification to Exercise Option Year 3 of Contract W912bv21p0053 for Refuse Collection at Hugo and Pine Creek Lakes, Ok and Pat Mayse Lake, Tx.. https://www.usaspending.gov/award/CONT_AWD_W912BV21P0053_9700_-NONE-_-NONE-/
- W9126G21P0003 (purchase order): $114,171, W076 Endist FT Worth. Modification to Correct the Monthly Rate.. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0003_9700_-NONE-_-NONE-/
- W9126G25PA030 (purchase order): $111,298, W076 Endist FT Worth. The Contractor Shall Perform Iaw the Pws. the Contractor Shall Accomplish All Operations in Accordance with Procedures and Practices Described in Iaw Em 385-1-1.. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA030_9700_-NONE-_-NONE-/
- W9126G26PA031 (purchase order): $110,474, W076 Endist FT Worth. Lake Facility and Park Cleaning, Somerville Lake, Capital Region, Texas. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA031_9700_-NONE-_-NONE-/
- W9126G25PA014 (purchase order): $95,940, W076 Endist FT Worth. Office Janitorial and Park Cleaning Services for Lewisville Lake, Trinity Region, TX. https://www.usaspending.gov/award/CONT_AWD_W9126G25PA014_9700_-NONE-_-NONE-/
- W9126G23P0072 (purchase order): $95,107, W076 Endist FT Worth. Base Year: Refuse Collection & Disposal. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0072_9700_-NONE-_-NONE-/
- W9126G26PA017 (purchase order): $93,668, W076 Endist FT Worth. Park Cleaning Services at Canyon Lake, Capital Region, Texas.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA017_9700_-NONE-_-NONE-/
- W9126G21P0045 (purchase order): $86,100, W076 Endist FT Worth. Exercise Option 3 for Somerville Refuse Collection and Disposal Rec. https://www.usaspending.gov/award/CONT_AWD_W9126G21P0045_9700_-NONE-_-NONE-/
- W9126G26PA053 (purchase order): $83,560, W076 Endist FT Worth. This Is a Non-Personal Service(S) Contract to Provide Trash Removal Services at Lavon Lake.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA053_9700_-NONE-_-NONE-/
- W9126G25P0022 (purchase order): $68,160, W076 Endist FT Worth. Restroom Cleaning Services-Summer Season. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0022_9700_-NONE-_-NONE-/
- W9126G25P0020 (purchase order): $66,144, W076 Endist FT Worth. Refuse and Garbage Disposal Services. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0020_9700_-NONE-_-NONE-/
- W912BV26PA048 (purchase order): $62,400, W076 Endist Tulsa. Refuse - Hugo, Pine Creek, Pat Mayse. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA048_9700_-NONE-_-NONE-/
- W9126G26PA018 (purchase order): $54,340, W076 Endist FT Worth. Contractor Should Furnish All Supplies, Equipment, Labor and Materials as Stated in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA018_9700_-NONE-_-NONE-/
- W9126G26PA039 (purchase order): $52,930, W076 Endist FT Worth. CR Stillhouse Refuse Services at Stillhouse Lake. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA039_9700_-NONE-_-NONE-/
- W9126G25F0148 (delivery order): $50,244, W076 Endist FT Worth. PR Park Cleaning TO-12. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0148_9700_W9126G20D0014_9700/
- W9126G26PA022 (purchase order): $49,010, W076 Endist FT Worth. The Contractor Shall Provide All Personnel, Equipment, Supplies, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Cleaning Services at Stillhouse Hollow Lake as Defined in This Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA022_9700_-NONE-_-NONE-/
- W9126G23P0061 (purchase order): $44,875, W076 Endist FT Worth. Janitorial Services - Proctor Lake. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0061_9700_-NONE-_-NONE-/
- W9126G26PA041 (purchase order): $36,252, W076 Endist FT Worth. Somerville New Bulk Refuse Contract. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA041_9700_-NONE-_-NONE-/
- W9126G26PA038 (purchase order): $34,389, W076 Endist FT Worth. Granger Refuse Contract. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA038_9700_-NONE-_-NONE-/
- W9126G22P0022 (purchase order): $31,590, W076 Endist FT Worth. Bardwell Refuse Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W9126G22P0022_9700_-NONE-_-NONE-/
- W9126G24P0056 (purchase order): $30,087, W076 Endist FT Worth. Owa240220r-Fy24 Rec Park Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0056_9700_-NONE-_-NONE-/
- W9126G20P0056 (purchase order): $19,707, W076 Endist FT Worth. Rea in Accordance with Executive Order 14026 Increase Minimum Wage Effective 1 January 2024 from $16.20 to $17.20 Per Hour.. https://www.usaspending.gov/award/CONT_AWD_W9126G20P0056_9700_-NONE-_-NONE-/
- W9126G26PA004 (purchase order): $18,100, W076 Endist FT Worth. USACE Park Office Cleaning, Mowing and Landscaping Services.. https://www.usaspending.gov/award/CONT_AWD_W9126G26PA004_9700_-NONE-_-NONE-/
- W9126G25P0032 (purchase order): $17,309, W076 Endist FT Worth. Base- Benbrook Lake Office and Park Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0032_9700_-NONE-_-NONE-/
- W9126G23P0070 (purchase order): $13,100, W076 Endist FT Worth. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0070_9700_-NONE-_-NONE-/
- W9126G25F0049 (delivery order): $12,066, W076 Endist FT Worth. Proctor Park Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9126G25F0049_9700_W9126G20D0014_9700/
- W9126G25P0021 (purchase order): $8,400, W076 Endist FT Worth. Joe Pool Refuse Trash Base Year.. https://www.usaspending.gov/award/CONT_AWD_W9126G25P0021_9700_-NONE-_-NONE-/
- W9126G22P0050 (purchase order): $6,240, W076 Endist FT Worth. Joe Pool Refuse Oy 1. https://www.usaspending.gov/award/CONT_AWD_W9126G22P0050_9700_-NONE-_-NONE-/
- W9126G20D0014: $0, W076 Endist FT Worth. Option Year IV PR Park Cleaning. https://www.usaspending.gov/award/CONT_IDV_W9126G20D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pureservice-corp-zn7mbg9q7jd5.