# Range Cleaners Inc.

Canonical: https://abierto.us/vendors/range-cleaners-inc-d5nsjl33vse7

- UEI: D5NSJL33VSE7
- CAGE: 9KME6
- Location: Cape Coral, FL
- Awards in window: 12 (17 transactions), $9,222,208 obligated, April 4, 2024 to March 12, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 12 awards, $9,222,208

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $5,452,543
- 562112 Hazardous Waste Collection: $1,522,862
- 326299 All Other Rubber Product Manufacturing: $1,168,500
- 562910 Remediation Services: $889,750
- 332510 Hardware Manufacturing: $172,553
- 484110 General Freight Trucking, Local: $16,000

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Range Cleaning (70LGLY26DGLB00001), $5,798,650. https://abierto.us/opportunities/70lgly26dglb00001
- Range Cleaning (70LGLY26QGLB00002). https://abierto.us/opportunities/70lgly26qglb00002
- Range Conversion and Expansion (70LGLY25QGLB00094), $5,452,543. https://abierto.us/opportunities/70lgly25qglb00094
- Range Vacuuming (70LGLY25QGLB00081), $348,750. https://abierto.us/opportunities/70lgly25qglb00081
- MDRANGE25 (MDRANGE25), $95,000. https://abierto.us/opportunities/mdrange25
- SC RANGE CLEANUP (NA), $75,000. https://abierto.us/opportunities/70bd2d0a16394297828a3502ace7f0dd
- Range Transport and Supply (70LLGY25PGLB00102), $140,000. https://abierto.us/opportunities/70llgy25pglb00102
- Ballistic Rubber (70LGLY25QGLB00016), $100,000. https://abierto.us/opportunities/70lgly25qglb00016
- Transport Support (70LGLY25QGLB00017), $231,000. https://abierto.us/opportunities/70lgly25qglb00017
- Misc Construction Project Equipment (70LGLY24QGLB00111). https://abierto.us/opportunities/70lgly24qglb00111
- Ballistic Rubber Crumb (70LGLY24QGLB00018), $699,000. https://abierto.us/opportunities/70lgly24qglb00018

## Largest awards

- 70LGLY25PGLB00322 (purchase order): $5,452,543, FLETC Glynco Procurement Office. Range Expansion/Conversion; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00322_7015_-NONE-_-NONE-/
- 70LGLY26FGLB00012 (delivery order): $1,522,862, FLETC Glynco Procurement Office. Firing Range Clean-Up. Pick-Up and Removal of Used Paper Targets to Maintain Osha Standards.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00012_7015_70LGLY26DGLB00001_7015/
- 70LGLY24PGLB00105 (purchase order): $1,068,500, FLETC Glynco Procurement Office. Ballistic Rubber Crumb - Artesia Range Mining. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00105_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00307 (purchase order): $348,750, FLETC Glynco Procurement Office. Convert Range 7 to Multi-Functional Range to Shoot Lead/Frangible; Eo 14222 Sec 3(D)(I) S1 Approved Action Eo Exemption Section 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00307_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00067 (purchase order): $231,000, FLETC Glynco Procurement Office. Services - Damages - Charleston Firing Ranges. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00067_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00220 (purchase order): $172,553, FLETC Glynco Procurement Office. Misc Construction Supplies. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00220_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00102 (purchase order): $140,000, FLETC Glynco Procurement Office. Transport/Recycle Damaged Rubber and Replacement. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00102_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00068 (purchase order): $100,000, FLETC Glynco Procurement Office. Charleston Firing Ranges - Damage - Supplies. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00068_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00205 (purchase order): $95,000, FLETC Glynco Procurement Office. Vacuum and Clean Cheltenham TDP Lead Ranges. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00205_7015_-NONE-_-NONE-/
- 70LGLY25PGLB00178 (purchase order): $75,000, FLETC Glynco Procurement Office. Clean-Up and Proper Disposal of Lead Contamination. Fletc- Charleston. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PGLB00178_7015_-NONE-_-NONE-/
- 70LGLY24PGLB00232 (purchase order): $16,000, FLETC Glynco Procurement Office. Transport Menzi to Artesia for the Range Project. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00232_7015_-NONE-_-NONE-/
- 70LGLY26DGLB00001: $0, FLETC Glynco Procurement Office. Firing Range Clean-Up. Pick-Up and Removal of Used Paper Targets to Maintain Osha Standards.. https://www.usaspending.gov/award/CONT_IDV_70LGLY26DGLB00001_7015/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/range-cleaners-inc-d5nsjl33vse7.