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Abierto

Vendor, San Francisco, CA

Teflon Don Kennels LLC

UEI VBMCC97942D7, CAGE 9CPY7

11 awards and $85,098 obligated between June 13, 2024 and February 27, 2026, 0% under full and open competition, against 8.3 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Seattle MEPS Noon Meals

    Department of the Army, W6QM Micc-Ft Knox

    Award noticeSmall businessNAICS 722310Seattle, WAW9124D25PA182

    Awarded to Teflon Don Kennels LLC for $305,370

    Posted Aug 1, 2025
  • PINN Portable Toilet Rental & Servicing

    National Park Service, PWR Pore Mabo

    Award noticeSmall businessNAICS 562991California140P8425Q0020

    Awarded to Teflon Don Kennels LLC for $24,180

    Posted Apr 30, 20252 publications
  • CA-SAN FRAN BAY NWRC-GATE REPAIR

    US Fish and Wildlife Service, FWS Construction & A/E - Bil/Disaster

    Award noticeNAICS 238990Fremont, CA140F1B24Q0037

    Awarded to Teflon Don Kennels LLC for $19,343

    Posted Sep 9, 20242 publications
  • Parking Spaces-Boston

    Office of the Inspector General, Office Inspector General

    Combined synopsis and solicitationNAICS 812930Boston, MA70VT1524Q00032

    Awarded to Teflon Don Kennels LLC

    Posted Aug 21, 20242 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA330025P0126Purchase Order, August 6, 2025, Competed Under SAP, 10 offersFA3300 42 Cons CCDepartment of the Air ForceLegal Research and Writing Books: Dura Brands, INC. Proposal Submitted 18 Jul 25 Is Hereby Incorporated by Reference.NAICS 513130, PSC 7610$37,116
70VT1524P00011Purchase Order, August 23, 2024, Competed Under SAP, 10 offersSolicitation Office Inspector GeneralOffice of the Inspector GeneralFY24 New Base Contract: Payment for (5) Garage Parking Spaces in the Bos Office. Four(4) of Which Are Inv, One (1)FOR Office of Audits and ONAICS 812930, PSC X1LZ$34,500
140F1B24P0026Purchase Order, September 9, 2024, Competed Under SAP, 5 offersSolicitation FWS Construction & A/E - Bil/DisasterU.S. Fish and Wildlife ServiceCA-SAN Fran Bay Nwrc-Gate RepairNAICS 238990, PSC Z2PZ$19,343
1305M323PNFFM0737Purchase Order, June 13, 2024, Competed Under SAP, 2 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationSandy Hook Lab Elevator Maintenance Option Year 1NAICS 238210, PSC Z1JZ$18,115
M0026325P1008Purchase Order, April 30, 2025, Competed Under SAP, 20 offersSolicitation Commanding GeneralDepartment of the NavyPov Parking - RSS BrooklynNAICS 812930, PSC X1LZ$4,899
75H70723P00255Purchase Order, December 23, 2024, Competed Under SAP, 2 offersAlbuquerque Area Indian Health SVCIndian Health ServiceExercise OY-1 - UmuhcNAICS 561710, PSC S207$2,875
140P8425P0019Purchase Order, April 30, 2025, Competed Under SAP, 13 offersSolicitation PWR Pore MaboNational Park ServicePinn Portable Toilet Rental & ServicingNAICS 562991, PSC S205$0
W9124D25PA182Purchase Order, July 30, 2025, Competed Under SAP, 9 offersSolicitation W6QM Micc-Ft KnoxDepartment of the ArmySeattle Military Entrance Processing Station Noon Meals-Follow-OnNAICS 722310, PSC S203$0
FA440725A0011April 15, 2025FA4407 375 Cons LGCDepartment of the Air ForceThis Requirement Is for the Care and Disposition of Remains of Authorized Personnel at Scott Air Force Base Il to Be Awarded to a Mortuary SNAICS 812210, PSC G001$0
N0016723A0049November 10, 2025NSWC CarderockDepartment of the NavyExecutive Order Mod CompletedNAICS 333248, PSC 3620$0
1305M323PNFFN0069Purchase Order, September 3, 2024, Competed Under SAP, 4 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationDeobligation to Remove Unused Funds from Line Item 0002 and Cancel the Line Item.NAICS 811310, PSC Z1JZ-$31,750
Transactions
20 across 11 awards