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Abierto

Vendor, Fort Worth, TX

The Cobuilders LLC

UEI TN9SRQHFBW41, CAGE 05Z85

12 awards and $268,461 obligated between July 2, 2026 and August 11, 2026, 0% under full and open competition, against 14.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Forest Service$153,961
Bureau of Land Management$114,500
U.S. Fish and Wildlife Service$0

Industries

NAICS on the awards, by dollars.

Janitorial ServicesNAICS 561720$268,461

How it wins

Awards by competition, set-aside and type.

Competed Under SAP12
Small Business Set Aside - Total10
Purchase Order7
BPA Call2
Definitive Contract2
Delivery Order1

Solicitations it won

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

  • SRD Facility

    Forest Service, Arapaho and Roosevelt National Forest

    Award noticeSmall businessNAICS 561720Colorado1240LP26Q0123

    Awarded to The Cobuilders LLC for $119,800

    Posted Aug 32 publications
  • BARSTOW/DUMONT JANITORIAL SERVICES

    Bureau of Land Management, California State Office

    Award noticeNAICS 561720140L1226Q0010

    Awarded to The Cobuilders LLC for $458,000

    Posted Aug 3

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140L1226P0036Purchase Order, August 3, 2026, Competed Under SAP, 16 offersSolicitation California State OfficeBureau of Land ManagementEo 14398 Barstow/Dumont Janitorial ServicesNAICS 561720, PSC S216$114,500
12444126F0055BPA Call, August 11, 2026, Competed Under SAP, 1 offersUsda-Fs, Csa East 3Forest ServicePisgah RD Rec. Sites Janitorial Services Contract - SouthNAICS 561720, PSC S201$54,510
12444126F0054BPA Call, August 11, 2026, Competed Under SAP, 1 offersUsda-Fs, Csa East 3Forest ServicePisgah RD Rec. Sites Janitorial Services Contract - NorthNAICS 561720, PSC S201$39,049
1240LP26P0072Purchase Order, July 28, 2026, Competed Under SAP, 12 offersSolicitation Usda-Fs, Csa Intermountain 4Forest ServiceContract for Cleaning Public Toilet Facilities on Sulphur Ranger DistrictNAICS 561720, PSC S201$23,960
1240BF25C0004Definitive Contract, July 23, 2026, Competed Under SAP, 17 offersUsda-Fs, Csa Northwest 4Forest ServiceThe Purpose of This Modification Is to Incorporate the Mandatory Contract Clause Addressing Dei Discrimination by Federal Contractors, as ReNAICS 561720, PSC S201$19,056
12444225P0024Purchase Order, July 5, 2026, Competed Under SAP, 16 offersUsda-Fs, Csa East 4Forest ServiceModification to Exercise Option Year 1 for Janitorial Services for the Mena Office and Work Center of the Mena Ranger DistrictNAICS 561720, PSC S201$12,650
1240LS25P0040Purchase Order, July 2, 2026, Competed Under SAP, 11 offersUsda-Fs, Csa Intermountain 7Forest ServiceJanitorial Services Mod P00001: the Purpose of This Modification Is to Exercise Option Year One, Adding Funds in the Amount of $7,000, IncreNAICS 561720, PSC S201$7,000
1240BD25C0005Definitive Contract, July 9, 2026, Competed Under SAP, 15 offersUsda-Fs, Csa Northwest 2Forest ServiceThe Purpose of This Modification Is to Incorporate the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal ConNAICS 561720, PSC S201$0
1240LP26P0006Purchase Order, July 13, 2026, Competed Under SAP, 21 offersUsda-Fs, Csa Intermountain 4Forest ServiceComanche Janitorial Contract Mod 1 Incorporates FAR 52.222-90, Addressing Dei Discrimination by Federal Contractors and Agar 452.203-71 (MayNAICS 561720, PSC S201$0
12444525P0027Purchase Order, July 9, 2026, Competed Under SAP, 21 offersUsda-Fs, Csa East 6Forest ServiceThis Bilateral Modification Incorporates the Mandatory Contract Clause FAR 52.222 90, Addressing Dei Discrimination by Federal Contractors (NAICS 561720, PSC S201$0
140FS226P0013Purchase Order, July 9, 2026, Competed Under SAP, 33 offersFws, Sat Team 2U.S. Fish and Wildlife ServiceEo 14398 - Bilateral Mod to Add FAR 52.222-90NAICS 561720, PSC S201$0
1240BD25F0025Delivery Order, July 21, 2026, Competed Under SAPUsda-Fs, Csa Northwest 2Forest ServiceAttach Funding to a Vault Toilet Cleaning Requirements Contract. Awarding Task Order.NAICS 561720, PSC S205-$2,264
Transactions
15 across 12 awards