# Teflon Don Kennels LLC

Canonical: https://abierto.us/vendors/teflon-don-kennels-llc-vbmcc97942d7

- UEI: VBMCC97942D7
- CAGE: 9CPY7
- Location: San Francisco, CA
- Awards in window: 11 (20 transactions), $85,098 obligated, June 13, 2024 to February 27, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $37,116
- Office of the Inspector General: 1 awards, $34,500
- U.S. Fish and Wildlife Service: 1 awards, $19,343
- Department of the Navy: 2 awards, $4,899
- Indian Health Service: 1 awards, $2,875
- National Park Service: 1 awards, $0
- Department of the Army: 1 awards, $0
- National Oceanic and Atmospheric Administration: 2 awards, -$13,635

## Industries

- 812930 Parking Lots and Garages: $39,399
- 513130 Book Publishers: $37,116
- 238990 All Other Specialty Trade Contractors: $19,343
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $18,115
- 561710 Exterminating and Pest Control Services: $2,875
- 333248 All Other Industrial Machinery Manufacturing: $0
- 562991 Septic Tank and Related Services: $0
- 722310 Food Service Contractors: $0
- 812210 Funeral Homes and Funeral Services: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$31,750

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Seattle MEPS Noon Meals (W9124D25PA182), $305,370. https://abierto.us/opportunities/w9124d25pa182
- PINN Portable Toilet Rental & Servicing (140P8425Q0020), $24,180. https://abierto.us/opportunities/140p8425q0020
- CA-SAN FRAN BAY NWRC-GATE REPAIR (140F1B24Q0037), $19,343. https://abierto.us/opportunities/140f1b24q0037
- Parking Spaces-Boston (70VT1524Q00032). https://abierto.us/opportunities/70vt1524q00032

## Largest awards

- FA330025P0126 (purchase order): $37,116, FA3300 42 Cons CC. Legal Research and Writing Books: Dura Brands, INC. Proposal Submitted 18 Jul 25 Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330025P0126_9700_-NONE-_-NONE-/
- 70VT1524P00011 (purchase order): $34,500, Office Inspector General. FY24 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 One for Cfu.. https://www.usaspending.gov/award/CONT_AWD_70VT1524P00011_7004_-NONE-_-NONE-/
- 140F1B24P0026 (purchase order): $19,343, FWS Construction & A/E - Bil/Disaster. CA-SAN Fran Bay Nwrc-Gate Repair. https://www.usaspending.gov/award/CONT_AWD_140F1B24P0026_1448_-NONE-_-NONE-/
- 1305M323PNFFM0737 (purchase order): $18,115, Department of Commerce NOAA. Sandy Hook Lab Elevator Maintenance Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1305M323PNFFM0737_1330_-NONE-_-NONE-/
- M0026325P1008 (purchase order): $4,899, Commanding General. Pov Parking - RSS Brooklyn. https://www.usaspending.gov/award/CONT_AWD_M0026325P1008_9700_-NONE-_-NONE-/
- 75H70723P00255 (purchase order): $2,875, Albuquerque Area Indian Health SVC. Exercise OY-1 - Umuhc. https://www.usaspending.gov/award/CONT_AWD_75H70723P00255_7527_-NONE-_-NONE-/
- 140P8425P0019 (purchase order): $0, PWR Pore Mabo. Pinn Portable Toilet Rental & Servicing. https://www.usaspending.gov/award/CONT_AWD_140P8425P0019_1443_-NONE-_-NONE-/
- W9124D25PA182 (purchase order): $0, W6QM Micc-Ft Knox. Seattle Military Entrance Processing Station Noon Meals-Follow-On. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA182_9700_-NONE-_-NONE-/
- FA440725A0011: $0, FA4407 375 Cons LGC. This Requirement Is for the Care and Disposition of Remains of Authorized Personnel at Scott Air Force Base Il to Be Awarded to a Mortuary Service Provider.. https://www.usaspending.gov/award/CONT_IDV_FA440725A0011_9700/
- N0016723A0049: $0, NSWC Carderock. Executive Order Mod Completed. https://www.usaspending.gov/award/CONT_IDV_N0016723A0049_9700/
- 1305M323PNFFN0069 (purchase order): -$31,750, Department of Commerce NOAA. Deobligation to Remove Unused Funds from Line Item 0002 and Cancel the Line Item.. https://www.usaspending.gov/award/CONT_AWD_1305M323PNFFN0069_1330_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/teflon-don-kennels-llc-vbmcc97942d7.