Vendor, San Antonio, TX
The Underdogs Unlimited, LLC
UEI RPYPRJHKYKF7, CAGE 7ZLU8
27 awards and $2,814,448 obligated between January 9, 2024 and September 10, 2026, 22% under full and open competition, against 9.4 offers on average where reported. 25 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Transportation Security Administration | $1,220,400 |
| Department of Veterans Affairs | $986,775 |
| Forest Service | $273,172 |
| Defense Commissary Agency | $173,361 |
| Office of Procurement Operations | $93,600 |
| Bureau of Reclamation | $50,040 |
| Department of the Air Force | $17,100 |
| U.S. Coast Guard | $0 |
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $1,220,400 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $273,172 |
| Lessors of Miniwarehouses and Self-Storage UnitsNAICS 531130 | $272,880 |
| Solid Waste CollectionNAICS 562111 | $259,361 |
| Exterminating and Pest Control ServicesNAICS 561710 | $244,440 |
| Industrial Gas ManufacturingNAICS 325120 | $153,605 |
| Facilities Support ServicesNAICS 561210 | $149,660 |
| Other Computer Related ServicesNAICS 541519 | $119,400 |
| Other Services to Buildings and DwellingsNAICS 561790 | $85,810 |
| Petroleum RefineriesNAICS 324110 | $18,620 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 21 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 11 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 15 |
| Delivery Order | 9 |
| Definitive Contract | 1 |
Hear when The Underdogs Unlimited, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Underdogs Unlimited, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $777,873
- Soonest
- December 14, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Transportation Security Administration, by dollars.
| J & LReno, NV | $233,043 |
| Express Maintenance Co, Inc.Burlingame, CA | $0 |
| Plankowner Enterprises LLCGilbert, AZ | $0 |
| Waite Secured Line Technology Solutions LLCWashington, DC | $0 |
| Comserv Building Maintenance LLCPickerington, OH | -$0 |
| Vci Logistics Services IncorporatedEdgewater, MD | -$1,093 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PEST CONTROL SERVICES FOR LCB - IDIQ
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 561710Location not published44040281Awarded to The Underdogs Unlimited, LLC for $20,000
Posted Mar 27 - Base Year | Elevator Maintenance POP 05/01/2025 - 04/30/2026
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 238290Salt Lake City, UT36C25925Q0247Awarded to The Underdogs Unlimited, LLC for $196,200
Posted May 2, 20255 publications - Amarillo Solid Waste Removal
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 562111Amarillo, TX36C25725Q0297Awarded to The Underdogs Unlimited, LLC for $215,000
Posted Apr 8, 20253 publications - PEST CONTROL SERVICES - TASK ORDER NO.4
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 561710Boulder City, NV44009668Awarded to The Underdogs Unlimited, LLC for $20,000
Posted Mar 25, 2025 - Unarmed Security Guard Services for the VA Eastern Colorado Health Care System
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 561612Aurora, CO36C25925Q0023Awarded to The Underdogs Unlimited, LLC for $4,699,980
Posted Nov 27, 20243 publications - NEW: Water (Deionized) Purification System Maintenance and Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 561210Amarillo, TX36C25725Q0025Awarded to The Underdogs Unlimited, LLC for $267,600
Posted Nov 26, 20242 publications - Janitorial Services for TSA at Bradley International Airport (BDL)
Transportation Security Administration, Workforce & Enterprise Operations
Award noticeSDVOSBNAICS 561720Windsor Locks, CT70T01022P7668N002Awarded to The Underdogs Unlimited, LLC for $720,000
Posted Oct 4, 2024 - Equipment Rental Mendicino National Forest
Forest Service, Mendocino National Forest
Award noticeSmall businessNAICS 532490Paskenta, CA127EAY24P0075Awarded to The Underdogs Unlimited, LLC for $142,800
Posted Sep 30, 2024 - PEST CONTROL SERVICES FOR LCB - IDIQ
Bureau of Reclamation, Lower Colorado Regional Office
Award noticeNAICS 561710San Antonio, TX140R3024F0030Awarded to The Underdogs Unlimited, LLC for $20,000
Posted Mar 18, 2024 - UPS Service Contract
Department of Veterans Affairs, 257-Network Contract Office 17
Combined synopsis and solicitationSDVOSBNAICS 541519Dallas, TX36C25724Q0403Awarded to The Underdogs Unlimited, LLC
Posted Mar 14, 2024 - Janitorial Services for TSA EWR
Transportation Security Administration, Workforce & Enterprise Operations
SolicitationSDVOSBNAICS 561720Newark, NJ70T01024Q7668N001Awarded to The Underdogs Unlimited, LLC
Posted Jan 31, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70T01024P7668N002Purchase Order, April 2, 2024, Full and Open Competition After Exclusion of Sources, 59 offersSolicitation | Workforce & Enterprise OperationsTransportation Security Administration | Janitorial Services and Pest Control Are Required TSA Leased Space Areas at Ewr in Newark, Nj.NAICS 561720, PSC S201 | $932,400 |
| 70T01022P7668N002Purchase Order, October 29, 2024, Competed Under SAP, 13 offersSolicitation | Workforce & Enterprise OperationsTransportation Security Administration | The Purpose of Modification P00002 Is to Exercise Option Period 2 in Accordance with FAR Clause 52.217-9.NAICS 561720, PSC S201 | $288,000 |
| 127EAY24P0075Purchase Order, September 30, 2024, Competed Under SAP, 7 offersSolicitation | Usda-Fs, Csa Southwest 1Forest Service | Heavy Equipment Rental Mendicino NFNAICS 532490, PSC W038 | $273,172 |
| 36C25222P0646Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | 252-Network Contract Office 12Department of Veterans Affairs | OY2 Pest Control Jesse Brown VA ChicagoNAICS 561710, PSC S207 | $194,400 |
| 36C25923P0936Purchase Order, August 13, 2024, Competed Under SAP, 5 offers | Network Contract Office 19Department of Veterans Affairs | Lease of Four Climate-Controlled Storage Units for IT EquipmenNAICS 531130, PSC X1GZ | $179,280 |
| HQC00522P0021Purchase Order, June 30, 2024, Competed Under SAP, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Regular Pickups of Covered ContainersNAICS 562111, PSC S205 | $173,361 |
| 36C26223P2329Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise OY1 - Dry ICE PelletsNAICS 325120, PSC 6830 | $153,605 |
| 36C25725P0051Purchase Order, November 26, 2024, Competed Under SAP, 3 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Water PurificationNAICS 561210, PSC H946 | $149,660 |
| 36C25724P0279Purchase Order, April 30, 2024, Competed Under SAP, 4 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Ups Service Contract for NTX VANAICS 541519, PSC J059 | $119,400 |
| 70RDAD23P00000005Purchase Order, January 9, 2024, Competed Under SAP, 2 offers | Departmental Operations Acquisition Division IOffice of Procurement Operations | Rental Storage UnitsNAICS 531130, PSC X1GD | $93,600 |
| 36C25725P0295Purchase Order, March 27, 2025, Competed Under SAP, 11 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Solid Waste Removal in AmarilloNAICS 562111, PSC S205 | $86,000 |
| 36C26224C0062Definitive Contract, January 10, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Recreational Therapy Pool Cleaning & MaintenanceNAICS 561790, PSC J078 | $85,810 |
| 140R3025F0027Delivery Order, March 25, 2025, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Pest Control Services for All Regional Office Buildings for the Bureau of Reclamation, Boulder City, NV - Task Order N0.4NAICS 561710, PSC S207 | $20,000 |
| 140R3026F0021Delivery Order, March 27, 2026, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Pest Control Task Order No. 5NAICS 561710, PSC S207 | $20,000 |
| 140R3024F0030Delivery Order, March 15, 2024, Competed Under SAPSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Pest Control Services - Task Order No. 3NAICS 561710, PSC S207 | $17,640 |
| FA301023P0021Purchase Order, May 9, 2024, Competed Under SAP, 6 offers | FA3010 81 Cons CCDepartment of the Air Force | Eaton Ups Preventative Maintenance Iaw Attachment 1- Statement of Work Dated 9 November 2022NAICS 811210, PSC J059 | $17,100 |
| 36C78624N50333Delivery Order, July 1, 2024, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | Propane Delivery OrderNAICS 324110, PSC 6830 | $5,852 |
| 36C78624N50101Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | Fort Sill Propane Supply.NAICS 324110, PSC 6830 | $4,256 |
| 36C78626N50135Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | Fort Sill Propane Supply.NAICS 324110, PSC 6830 | $4,256 |
| 36C78626N50865Delivery Order, August 1, 2026, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | Propane DeliveriesNAICS 324110, PSC 6830 | $4,256 |
| 36C25925P0200Purchase Order, November 27, 2024, Competed Under SAP, 20 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Unarmed Security Guard ServicesNAICS 561612, PSC S206 | $0 |
| 36C25925P0523Purchase Order, May 1, 2025, Competed Under SAP, 12 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Elevator Maintenance ServicesNAICS 238290, PSC J059 | $0 |
| 70Z02323PNMCR0005Purchase Order, February 12, 2024, Competed Under SAP, 8 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | 100,000 Peel and Stick Business Card Holders for Transportation Workers Inspection Cards (Twic).NAICS 326199, PSC 9330 | $0 |
| 140R3022D0004March 13, 2026, Competed Under SAP, 4 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 561710, PSC S207 | $0 |
| 36C78624D50044January 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | Fort Sill Propane Supply.NAICS 324110, PSC 6830 | $0 |
| 140R3022F0045Delivery Order, June 8, 2024, Competed Under SAP | Lower Colorado Regional OfficeBureau of Reclamation | Pest Control Services for LCB - Task Order 1NAICS 561710, PSC S207 | -$3,800 |
| 140R3023F0047Delivery Order, July 5, 2025, Competed Under SAP | Lower Colorado Regional OfficeBureau of Reclamation | Modification to Officially Deobligate and Closeout the Delivery Order/Task Order Per Rac 17.05 in Accordance with FAR 4.804-5.NAICS 561710, PSC S207 | -$3,800 |
- Places of performance
- TexasCaliforniaNevadaOklahomaNew JerseyConnecticutWyomingNew York
- Product and service codes
- S201 Custodial Janitorial ServicesW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesS207 Insect and Rodent Control ServicesX1GZ Lease/Rental Of Other Warehouse Buildings6830 Gases: Compressed and Liquefied
- Transactions
- 85 across 27 awards