Vendor, Great Falls, MT
Ronald J Kaul
UEI Z84DHQ4KZT11, CAGE 4ERD5
7 awards and $153,367 obligated between January 19, 2024 and April 24, 2026, 0% under full and open competition, against 6.7 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 7 |
| Purchase Order | 7 |
Hear when Ronald J Kaul wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ronald J Kaul's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling flooring contractors to Department of the Air Force, by dollars.
| King Freight LLCBensalem, PA | $2,613,379 |
| FW Specialties, LLCMidvale, UT | $1,855,668 |
| Ocean Flooring, Inc.Tampa, FL | $1,531,105 |
| Marpconsulting LLCBoerne, TX | $1,456,343 |
| K & S Flooring by Keith, LLCMilton, FL | $1,365,550 |
| Oak CoMisawa | $1,092,627 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- B500 PA Floor
Department of the Air Force, FA4626 341 Cons LGC
SolicitationSmall businessNAICS 238330Anywhere in the USFA462624Q0042Awarded to Ronald J Kaul
Posted Aug 2, 20242 publications - 470 Hallway Carpet
Department of the Air Force, FA4626 341 Cons LGC
Award noticeSmall businessNAICS 238330Anywhere in the USFA462624P0023Awarded to Ronald J Kaul for $29,467
Posted Apr 26, 2024 - Building 145 Restroom Flooring - Malmstrom AFB
Department of the Air Force, FA4626 341 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 238330Malmstrom AFB, MTMalmstrom Air Force BaseFA4626-24-Q-0029Awarded to Ronald J Kaul
Posted Apr 23, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA462624P0052Purchase Order, September 3, 2024, Competed Under SAP, 4 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | This Requirement Is for a Non-Personal Service to Remove Non-Friable Category I or Category II Asbestos Containing Tile, Floor Mastic and CaNAICS 238330, PSC 7220 | $30,400 |
| FA462624P0023Purchase Order, April 24, 2024, Competed Under SAP, 1 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | Asbestos Removal and Carpet Installation for Building 470 Hallway.NAICS 238330, PSC S214 | $29,467 |
| FA462624P0009Purchase Order, January 19, 2024, Competed Under SAP, 6 offers | FA4626 341 Cons LGCDepartment of the Air Force | Replace Hard Flooring in Building 407 at Malmstrom Air Force Base.NAICS 238330, PSC 7220 | $28,300 |
| FA462625P0030Purchase Order, June 6, 2025, Competed Under SAP, 19 offers | FA4626 341 Cons LGCDepartment of the Air Force | Provide All Labor, Equipment, Tools, Accessories, and Materials to Properly Remove Existing Flooring in BLDG 500. Install Approx 2,727 SquarNAICS 238330, PSC 7220 | $22,900 |
| FA462624P0028Purchase Order, May 21, 2024, Competed Under SAP, 14 offersSolicitation | FA4626 341 Cons LGCDepartment of the Air Force | Building 145 Restroom Flooring Install and Asbestos Abatement.NAICS 238330, PSC Z1PZ | $21,500 |
| FA462624P0037Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | FA4626 341 Cons LGCDepartment of the Air Force | Performance Work Statement (Pws)NAICS 238330, PSC S214 | $13,500 |
| FA462626P0007Purchase Order, April 24, 2026, Competed Under SAP, 1 offers | FA4626 341 Cons LGCDepartment of the Air Force | BLDG 471 Vinyl Flooring InstallationNAICS 238330, PSC S214 | $7,300 |
- Places of performance
- Montana
- Product and service codes
- 7220 Floor CoveringsS214 Carpet Laying and CleaningZ1PZ Maintenance Of Other Non-Building Facilities
- Transactions
- 8 across 7 awards