Vendor, Spring, TX
Royal T Services LLC
UEI S7P5M2MSMET3, CAGE 95WB0
9 awards and $420,793 obligated between January 5, 2024 and April 1, 2026, 0% under full and open competition, against 5.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Sports and Recreation InstructionNAICS 611620 | $249,873 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $170,920 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 7 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA442723P0013Purchase Order, January 5, 2024, Competed Under SAP, 7 offers | FA4427 60 Cons LGCDepartment of the Air Force | Laundry Services for Sleeping Bags and ParkasNAICS 812320, PSC S209 | $170,920 |
| FA486126F0088Delivery Order, April 1, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99 FSS - Ordering Period 4, Adult Sports OfficialsNAICS 611620, PSC G003 | $54,849 |
| FA486125F0131Delivery Order, April 18, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | To Furnish All Labor, Tools, Parts, Materials, and Transportation Necessary to Provide Certified Sports Referees, Trained Scorekeepers, and NAICS 611620, PSC G003 | $53,240 |
| FA486124F0093Delivery Order, April 1, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | To Furnish All Labor, Tools, Parts, Materials, and Transportation Necessary to Provide Certified Sports Referees, Trained Scorekeepers, and NAICS 611620, PSC G003 | $51,639 |
| FA486126F0087Delivery Order, April 1, 2026, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | 99 FSS - Ordering Period 4, Youth Sports Officials.NAICS 611620, PSC G003 | $30,950 |
| FA486125F0130Delivery Order, April 18, 2025, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | To Furnish All Labor, Tools, Parts, Materials, and Transportation Necessary to Provide Certified Sports Referees, Trained Scorekeepers, and NAICS 611620, PSC R497 | $30,039 |
| FA486124F0094Delivery Order, April 2, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | To Furnish All Labor, Tools, Parts, Materials, and Transportation Necessary to Provide Certified Sports Referees, Trained Scorekeepers, and NAICS 611620, PSC R497 | $29,157 |
| FA486123F0154Delivery Order, February 14, 2024, Competed Under SAP | FA4861 99 Cons LGCDepartment of the Air Force | Youth Sports OfficialsNAICS 611620, PSC G003 | $0 |
| FA486123D0005April 1, 2024, Competed Under SAP, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | To Furnish All Labor, Tools, Parts, Materials, and Transportation Necessary to Provide Certified Sports Referees, Trained Scorekeepers, and NAICS 611620, PSC G003 | $0 |
- Places of performance
- NevadaCalifornia
- Product and service codes
- G003 Recreational ServicesS209 Laundry and DryCleaning ServicesR497 Personal Services Contracts
- Transactions
- 19 across 9 awards