# Steelo Cleaning LLC

Canonical: https://abierto.us/vendors/steelo-cleaning-llc-jw6mce6u9rd6

- UEI: JW6MCE6U9RD6
- CAGE: 641Y3
- Location: Florissant, MO
- Awards in window: 13 (34 transactions), $372,130 obligated, January 4, 2024 to July 23, 2026

## Awarding agencies

- Public Buildings Service: 4 awards, $359,797
- Defense Logistics Agency: 8 awards, $10,976
- Department of the Army: 1 awards, $1,357

## Industries

- 561720 Janitorial Services: $361,154
- 325620 Toilet Preparation Manufacturing: $7,600
- 333613 Mechanical Power Transmission Equipment Manufacturing: $2,870
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $400
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing: $91
- 444180 Other Building Material Dealers: $15
- 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $0
- 333996 Fluid Power Pump and Motor Manufacturing: $0
- 335910 Battery Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- GEAR CLUSTER (SPE7L425T7322), $31,570. https://abierto.us/opportunities/spe7l425t7322

## Largest awards

- 47PG0122D0007: $332,950, PBS R6 Services Acquisition Branch. This Contract Is Hereby Modified to Incorporate the Clause FAR 52.204-30 - Alternate I, Federal Acquisition Supply Chain Security Act Orders-Prohibition, Which Will Apply to Future Orders.. https://www.usaspending.gov/award/CONT_IDV_47PG0122D0007_4740/
- 47PF0020D0007: $29,253, PBS R5 Acquisition Management Division. Incorporates FAR Clause 52.204-30 for Janitorial and Related Services at the Quincy Social Security Administration Building, Quincy Il. https://www.usaspending.gov/award/CONT_IDV_47PF0020D0007_4740/
- SPE2DP26P0716 (purchase order): $7,600, DLA Troop Support. 8512056881!sunscreen. https://www.usaspending.gov/award/CONT_AWD_SPE2DP26P0716_9700_-NONE-_-NONE-/
- SPE7M026V0870 (purchase order): $2,870, DLA Land and Maritime. 8511757261!gear Cluster. https://www.usaspending.gov/award/CONT_AWD_SPE7M026V0870_9700_-NONE-_-NONE-/
- W911SA21P3016 (purchase order): $1,357, W6QM MICC FT Mccoy (Rc). 3001 Custodial Service Opt 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3016_9700_-NONE-_-NONE-/
- SPE8E726P0449 (purchase order): $400, DLA Troop Support. 8511898427!lamp,incandescent. https://www.usaspending.gov/award/CONT_AWD_SPE8E726P0449_9700_-NONE-_-NONE-/
- SPE7L226V0298 (purchase order): $91, DLA Land and Maritime. 8512023629!mount,resilient,gen. https://www.usaspending.gov/award/CONT_AWD_SPE7L226V0298_9700_-NONE-_-NONE-/
- SPE7M326V1654 (purchase order): $15, DLA Land and Maritime. 8511931131!contact,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1654_9700_-NONE-_-NONE-/
- SPE7L726P0690 (purchase order): $0, DLA Land and Maritime. 8511775456!power Unit. https://www.usaspending.gov/award/CONT_AWD_SPE7L726P0690_9700_-NONE-_-NONE-/
- SPE7M126V3565 (purchase order): $0, DLA Land and Maritime. 8511805558!pump,reciprocating,. https://www.usaspending.gov/award/CONT_AWD_SPE7M126V3565_9700_-NONE-_-NONE-/
- SPE7M426P0116 (purchase order): $0, DLA Land and Maritime. 8511674324!tube,bent,metallic. https://www.usaspending.gov/award/CONT_AWD_SPE7M426P0116_9700_-NONE-_-NONE-/
- 47PG0123D0001: $0, PBS R6 Services Acquisition Branch. Incorporating the Fascsa Contracting Mod for the Frank Carlson Federal Building and Courthouse, 444 SE Quincy St., Topeka Ks, Janitorial Services. https://www.usaspending.gov/award/CONT_IDV_47PG0123D0001_4740/
- 47PF0024F0070 (delivery order): -$2,406, PBS R5 Acquisition Management Division. Deobligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0070_4740_47PF0020D0007_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steelo-cleaning-llc-jw6mce6u9rd6.