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Abierto

Vendor, San Antonio, TX

The Underdogs Unlimited, LLC

UEI RPYPRJHKYKF7, CAGE 7ZLU8

6 awards and -$97,824 obligated between July 9, 2026 and September 10, 2026, 17% under full and open competition, against 5.3 offers on average where reported.

Sells to

Awarding agencies by dollars.

Office of Procurement Operations$0
Bureau of Reclamation-$2,360
Department of Veterans Affairs-$95,464

Industries

NAICS on the awards, by dollars.

Lessors of Miniwarehouses and Self-Storage UnitsNAICS 531130$59,760
Industrial Gas ManufacturingNAICS 325120$36,720
Petroleum RefineriesNAICS 324110$4,256
Exterminating and Pest Control ServicesNAICS 561710-$2,360
Other Building Equipment ContractorsNAICS 238290-$196,200

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total2
Service Disabled Veteran Owned Small Business SET-ASIDE2
Purchase Order4
Delivery Order2

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25923P0936Purchase Order, August 3, 2026, Competed Under SAP, 5 offersNetwork Contract Office 19Department of Veterans AffairsLease of Four Climate-Controlled Storage Units for IT EquipmentNAICS 531130, PSC X1GZ$59,760
36C26223P2329Purchase Order, September 10, 2026, Competed Under SAP, 2 offers262-Network Contract Office 22Department of Veterans AffairsEo 14398 ModificationNAICS 325120, PSC 6830$36,720
36C78626N50865Delivery Order, August 1, 2026, Full and Open Competition After Exclusion of SourcesNational Cemetery AdminDepartment of Veterans AffairsPropane DeliveriesNAICS 324110, PSC 6830$4,256
70RDAD23P00000005Purchase Order, August 3, 2026, Competed Under SAP, 2 offersDepartmental Operations Acquisition Division IOffice of Procurement OperationsThe Purpose of This Modification Is to Incorporate FAR 52.222-90 Into the Purchase Order.NAICS 531130, PSC X1GD$0
140R3024F0030Delivery Order, July 9, 2026, Competed Under SAPLower Colorado Regional OfficeBureau of ReclamationDeobligation CloseoutNAICS 561710, PSC S207-$2,360
36C25925P0523Purchase Order, September 2, 2026, Competed Under SAP, 12 offersNetwork Contract Office 19Department of Veterans AffairsElevator Maintenance ServicesNAICS 238290, PSC J059-$196,200
Transactions
7 across 6 awards