# Superior Tasking Advantage Contracting, Inc.

Canonical: https://abierto.us/vendors/superior-tasking-advantage-contracting-inc-ly8mml6w2kf5

- UEI: LY8MML6W2KF5
- CAGE: 6UVX0
- Location: Ashville, AL
- Awards in window: 65 (220 transactions), $21,306,545 obligated, January 11, 2024 to August 11, 2026

## Awarding agencies

- U.S. Coast Guard: 24 awards, $11,151,167
- Federal Law Enforcement Training Center: 1 awards, $5,569,666
- Department of the Navy: 29 awards, $3,678,438
- Department of the Air Force: 4 awards, $469,967
- Department of State: 1 awards, $286,435
- Department of the Army: 1 awards, $155,176
- Federal Acquisition Service: 4 awards, $7,500
- National Institutes of Health: 1 awards, -$11,803

## Industries

- 561210 Facilities Support Services: $16,932,820
- 561730 Landscaping Services: $2,910,033
- 561710 Exterminating and Pest Control Services: $704,141
- 561790 Other Services to Buildings and Dwellings: $635,036
- 562211 Hazardous Waste Treatment and Disposal: $120,880
- 561990 All Other Support Services: $15,439
- 561612 Security Guards and Patrol Services: -$11,803

## Competition

- Not Available for Competition: 31 awards
- Competed Under SAP: 15 awards
- Not Competed Under SAP: 10 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards

## Solicitations won

- Bridge - JOTFOC Bay Area Housing (70Z08425QALAM). https://abierto.us/opportunities/70z08425qalam
- PNSY Pest Control Services (N4008524D0045), $1,068,986. https://abierto.us/opportunities/n4008524d0045
- Ground Maintenance & Pest Control Services MCALF Bogue, MCOLF Atlantic, and MCOLF Columbia NC (N4008523R2819), $2,626,421. https://abierto.us/opportunities/n4008523r2819

## Largest awards

- 70LGLY26FGLB00035 (delivery order): $5,569,666, FLETC Glynco Procurement Office. Acquire Janitorial Services for Training Venues and Administrative Buildings.. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00035_7015_47QSMS25D004N_4732/
- 70Z08424PDL930005 (purchase order): $4,125,729, LOG-9. Bay Area Housing Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z08424PDL930005_7008_-NONE-_-NONE-/
- 70Z08424FDL930006 (delivery order): $1,786,273, LOG-9. Cape May Housing Maintenance Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930006_7008_70Z08424DDL930002_7008/
- 70Z08425FDL950172 (delivery order): $1,466,424, LOG-9. Tracen Housing Facilities Maintenance Services Cape May, NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950172_7008_70Z08424DDL930002_7008/
- 70Z08425FDL950025 (delivery order): $1,135,440, LOG-9. Family Housing Facilities (Tracen Cape May) NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950025_7008_70Z08424DDL930002_7008/
- 70Z08425FALAM0036 (delivery order): $600,000, LOG-9. Novato IDIQ Work Alameda/Yerba Buena Island (Ybi). https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0036_7008_70Z08425DALAM0001_7008/
- N4008525F5077 (delivery order): $595,504, Navfacsyscom Mid-Atlantic. Recurring First Option Period. https://www.usaspending.gov/award/CONT_AWD_N4008525F5077_9700_N4008524D0029_9700/
- N4008526F0665 (delivery order): $593,236, Navfacsyscom Mid-Atlantic. OY2 Restricted Grounds Task Order. https://www.usaspending.gov/award/CONT_AWD_N4008526F0665_9700_N4008524D0029_9700/
- N4008524F5064 (delivery order): $574,853, Navfacsyscom Mid-Atlantic. Base Year Funds. https://www.usaspending.gov/award/CONT_AWD_N4008524F5064_9700_N4008524D0029_9700/
- 70Z08423PDL930006 (purchase order): $429,745, LOG-9. Housing Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70Z08423PDL930006_7008_-NONE-_-NONE-/
- 70Z08425FALAM0037 (delivery order): $305,830, LOG-9. Firm Fixed Pricing Clins 0001-0007. https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0037_7008_70Z08425DALAM0001_7008/
- 19AQMM21C0201 (definitive contract): $286,435, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Realign Funds in the Amount of $7,567.78 from Itemized Line 6 to Itemized Line 8 in Accordance to Requisition 106924A5584. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0201_1900_-NONE-_-NONE-/
- 70Z08425FDL950002 (delivery order): $284,776, LOG-9. Exercise Option Period One. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950002_7008_70Z08424DDL930002_7008/
- FA330021C0038 (definitive contract): $243,261, FA3300 42 Cons CC. Sos Grounds and Turf Maintainance. https://www.usaspending.gov/award/CONT_AWD_FA330021C0038_9700_-NONE-_-NONE-/
- N4008526F0752 (delivery order): $242,473, Navfacsyscom Mid-Atlantic. Acqr# 6160444 - Fund Option Year 2 Grounds Maintenance (Bogue, Atlantic Field and Columbia Towers). https://www.usaspending.gov/award/CONT_AWD_N4008526F0752_9700_N4008524D0019_9700/
- 70Z08425FPETA0002 (delivery order): $231,278, LOG-9. Petaluma Clins 0007 and 0010 Per Idv 70z08425dalam0001. https://www.usaspending.gov/award/CONT_AWD_70Z08425FPETA0002_7008_70Z08425DALAM0001_7008/
- N4008525F4212 (delivery order): $220,108, Navfacsyscom Mid-Atlantic. 1ST Option Recurring Services (Ffp). https://www.usaspending.gov/award/CONT_AWD_N4008525F4212_9700_N4008524D0019_9700/
- N4008524F4496 (delivery order): $213,662, Navfacsyscom Mid-Atlantic. Base Period Recurring Services (Ffp). https://www.usaspending.gov/award/CONT_AWD_N4008524F4496_9700_N4008524D0019_9700/
- 70Z08425FALAM0064 (delivery order): $212,750, LOG-9. Novato IDIQ Work Alameda/Yerba Buena Island (Ybi). https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0064_7008_70Z08425DALAM0001_7008/
- N4008524F4572 (delivery order): $207,137, Navfacsyscom Mid-Atlantic. Fund 1ST Option Swimming Pool Maint. https://www.usaspending.gov/award/CONT_AWD_N4008524F4572_9700_N4008523D0021_9700/
- 70Z08425FPETA0001 (delivery order): $199,211, LOG-9. Petaluma Clins 0007 and 0010 Per Idv 70z08425dalam0001. https://www.usaspending.gov/award/CONT_AWD_70Z08425FPETA0001_7008_70Z08425DALAM0001_7008/
- N4008526F0566 (delivery order): $195,592, Navfacsyscom Mid-Atlantic. Funding Task Order to Execute OY2 for Pest Control Services. https://www.usaspending.gov/award/CONT_AWD_N4008526F0566_9700_N4008524D0045_9700/
- N4008525F4175 (delivery order): $179,230, Navfacsyscom Mid-Atlantic. Option Period 1 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F4175_9700_N4008524D0045_9700/
- 70Z08425FALAM0065 (delivery order): $172,328, LOG-9. Novato IDIQ Work Alameda/Yerba Buena Island (Ybi). https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0065_7008_70Z08425DALAM0001_7008/
- N4008526F0642 (delivery order): $160,668, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Dai - Swimming Pool Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008526F0642_9700_N4008523D0021_9700/
- N4008525F4177 (delivery order): $160,378, Navfacsyscom Mid-Atlantic. Option Year 2 Swimming Pool Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008525F4177_9700_N4008523D0021_9700/
- W9124P19C0017 (definitive contract): $155,176, W6QK ACC-RSA. Indoor Pest Management Option to Extend Services. https://www.usaspending.gov/award/CONT_AWD_W9124P19C0017_9700_-NONE-_-NONE-/
- N4008524F5040 (delivery order): $146,076, Navfacsyscom Mid-Atlantic. T.O. to Fund Base Year. https://www.usaspending.gov/award/CONT_AWD_N4008524F5040_9700_N4008524D0045_9700/
- FA330020C0043 (definitive contract): $105,826, FA3300 42 Cons CC. Officer Training School (Ots) Welch Field Turf Management and Mowing Services. https://www.usaspending.gov/award/CONT_AWD_FA330020C0043_9700_-NONE-_-NONE-/
- 70Z08425FALAM0050 (delivery order): $101,943, LOG-9. Firm Fixed Pricing Clins 0001-0006. https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0050_7008_70Z08425DALAM0001_7008/
- 70Z08425FALAM0055 (delivery order): $101,943, LOG-9. Firm Fixed Pricing Clins 0001-0006. https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0055_7008_70Z08425DALAM0001_7008/
- 70Z08425FALAM0051 (delivery order): $98,932, LOG-9. Novato IDIQ Work Alameda/Yerba Buena Island (Ybi). https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0051_7008_70Z08425DALAM0001_7008/
- 70Z03125FALAM0031 (delivery order): $88,487, Base Alameda. Repair Damaged Drain Line and Remodel Kitchen at Base Alameda Quarters a. https://www.usaspending.gov/award/CONT_AWD_70Z03125FALAM0031_7008_70Z08425DALAM0001_7008/
- N4008524F5869 (delivery order): $69,999, Navfacsyscom Mid-Atlantic. Wo 7394174 Heavy Vegetation Removal. https://www.usaspending.gov/award/CONT_AWD_N4008524F5869_9700_N4008524D0019_9700/
- FA440723P0025 (purchase order): $66,880, FA4407 375 Cons LGC. Quarterly Professional Cleaning of the Combat Arms Range at Scott AFB Il. https://www.usaspending.gov/award/CONT_AWD_FA440723P0025_9700_-NONE-_-NONE-/
- FA440726P0004 (purchase order): $54,000, FA4407 375 Cons LGC. Quarterly Professional Cleaning of the Combat Arms Range at Scott AFB Il. https://www.usaspending.gov/award/CONT_AWD_FA440726P0004_9700_-NONE-_-NONE-/
- N4008526F0759 (delivery order): $47,207, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Non Dai - Swimming Pool Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4008526F0759_9700_N4008523D0021_9700/
- N4008525F0964 (delivery order): $47,123, Navfacsyscom Mid-Atlantic. Fund Option Year 2 NON-DAI. https://www.usaspending.gov/award/CONT_AWD_N4008525F0964_9700_N4008523D0021_9700/
- N4008524F5060 (delivery order): $26,807, Navfacsyscom Mid-Atlantic. First Option: Firm Fixed Price. https://www.usaspending.gov/award/CONT_AWD_N4008524F5060_9700_N4008523D0025_9700/
- 70Z08425FALAM0052 (delivery order): $19,343, LOG-9. ALA-25-005 Repair Damaged Street Light MV. https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0052_7008_70Z08425DALAM0001_7008/
- N4008524F6230 (delivery order): $18,956, Navfacsyscom Mid-Atlantic. Mowing and Herbicide, Columbia Tower. https://www.usaspending.gov/award/CONT_AWD_N4008524F6230_9700_N4008524D0019_9700/
- N4008524F4924 (delivery order): $16,874, Navfacsyscom Mid-Atlantic. Mowing & Herbicide Columbia. https://www.usaspending.gov/award/CONT_AWD_N4008524F4924_9700_N4008519D4000_9700/
- 70Z03125PALAM0162 (purchase order): $15,439, Base Alameda. Base Alameda Galley Lateral Line Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0162_7008_-NONE-_-NONE-/
- N4008525F4428 (delivery order): $15,280, Navfacsyscom Mid-Atlantic. 1ST Option Non-Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F4428_9700_N4008524D0019_9700/
- N4008524F5257 (delivery order): $12,524, Navfacsyscom Mid-Atlantic. Combat Pool Startup B-289. https://www.usaspending.gov/award/CONT_AWD_N4008524F5257_9700_N4008523D0021_9700/
- 70Z08424FDL930003 (delivery order): $12,207, LOG-9. Housing Maintenance Services at USCG Base Cape May, NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL930003_7008_70Z08424DDL930001_7008/
- 70Z08425FALAM0058 (delivery order): $9,100, LOG-9. Novato IDIQ Work Alameda/Yerba Buena Island (Ybi). https://www.usaspending.gov/award/CONT_AWD_70Z08425FALAM0058_7008_70Z08425DALAM0001_7008/
- 47QRCA25DA394: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA394_4732/
- 47QRCA25DS847: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS847_4732/
- 47QRCA25DV081: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV081_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/superior-tasking-advantage-contracting-inc-ly8mml6w2kf5.