# The Underdogs Unlimited, LLC

Canonical: https://abierto.us/vendors/the-underdogs-unlimited-llc-rpyprjhkykf7

- UEI: RPYPRJHKYKF7
- CAGE: 7ZLU8
- Location: San Antonio, TX
- Awards in window: 19 (34 transactions), $657,611 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Transportation Security Administration: 1 awards, $310,800
- Forest Service: 1 awards, $130,372
- Department of Veterans Affairs: 11 awards, $104,256
- Defense Commissary Agency: 1 awards, $57,643
- Office of Procurement Operations: 1 awards, $31,200
- Bureau of Reclamation: 3 awards, $17,640
- Department of the Air Force: 1 awards, $5,700

## Industries

- 561720 Janitorial Services: $310,800
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $130,372
- 562111 Solid Waste Collection: $100,643
- 531130 Lessors of Miniwarehouses and Self-Storage Units: $90,960
- 561710 Exterminating and Pest Control Services: $82,440
- 541519 Other Computer Related Services: $77,400
- 325120 Industrial Gas Manufacturing: $36,720
- 561790 Other Services to Buildings and Dwellings: $14,520
- 811210 Electronic and Precision Equipment Repair and Maintenance: $5,700
- 324110 Petroleum Refineries: $4,256
- 561210 Facilities Support Services: $0
- 238290 Other Building Equipment Contractors: -$196,200

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- PEST CONTROL SERVICES FOR LCB - IDIQ (44040281), $20,000. https://abierto.us/opportunities/44040281

## Largest awards

- 70T01024P7668N002 (purchase order): $310,800, Workforce & Enterprise Operations. The Purpose of Modification P00002 to Purchase Order No. 70T01024P7668N002 Is to Extend the Period of Performance by 12-Months with the Same Force and Effect of FAR Clause 52.217-9 "option to Extend the Term of Contract" (Mar 2000).. https://www.usaspending.gov/award/CONT_AWD_70T01024P7668N002_7013_-NONE-_-NONE-/
- 127EAY24P0075 (purchase order): $130,372, Usda-Fs, Csa Southwest 1. Heavy Equipment Rental Mendicino NF. https://www.usaspending.gov/award/CONT_AWD_127EAY24P0075_12C2_-NONE-_-NONE-/
- 36C25724P0279 (purchase order): $77,400, 257-Network Contract Office 17. OY3 Mod - Ups Service Contract (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25724P0279_3600_-NONE-_-NONE-/
- 36C25222P0646 (purchase order): $64,800, 252-Network Contract Office 12. OY2 Pest Control Jesse Brown VA Chicago. https://www.usaspending.gov/award/CONT_AWD_36C25222P0646_3600_-NONE-_-NONE-/
- 36C25923P0936 (purchase order): $59,760, Network Contract Office 19. Eo 14398 Lease of Four Climate-Controlled Storage Units for IT Equipmen. https://www.usaspending.gov/award/CONT_AWD_36C25923P0936_3600_-NONE-_-NONE-/
- HQC00522P0021 (purchase order): $57,643, Defense Commissary Agency. Statement of Work Trash Removal and Disposalharrison Village In, Commissary 9702 E 59TH ST Suite A, Indianapolis, in 46216. https://www.usaspending.gov/award/CONT_AWD_HQC00522P0021_9700_-NONE-_-NONE-/
- 36C25725P0295 (purchase order): $43,000, 257-Network Contract Office 17. Solid Waste Removal in Amarillo OY1. https://www.usaspending.gov/award/CONT_AWD_36C25725P0295_3600_-NONE-_-NONE-/
- 36C26223P2329 (purchase order): $36,720, 262-Network Contract Office 22. Eo 14398 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26223P2329_3600_-NONE-_-NONE-/
- 70RDAD23P00000005 (purchase order): $31,200, Departmental Operations Acquisition Division I. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70RDAD23P00000005_7001_-NONE-_-NONE-/
- 140R3026F0021 (delivery order): $20,000, Lower Colorado Regional Office. Pest Control Task Order No. 5. https://www.usaspending.gov/award/CONT_AWD_140R3026F0021_1425_140R3022D0004_1425/
- 36C26224C0062 (definitive contract): $14,520, 262-Network Contract Office 22. Recreational Therapy Pool Cleaning & Maintenance Exercising Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_36C26224C0062_3600_-NONE-_-NONE-/
- FA301023P0021 (purchase order): $5,700, FA3010 81 Cons CC. Eaton Ups Preventative Maintenance Iaw Attachment 1- Statement of Work Dated 9 November 2022. https://www.usaspending.gov/award/CONT_AWD_FA301023P0021_9700_-NONE-_-NONE-/
- 36C78626N50865 (delivery order): $4,256, National Cemetery Admin. Propane Deliveries. https://www.usaspending.gov/award/CONT_AWD_36C78626N50865_3600_36C78624D50044_3600/
- 36C25725P0051 (purchase order): $0, 257-Network Contract Office 17. Change Cor. https://www.usaspending.gov/award/CONT_AWD_36C25725P0051_3600_-NONE-_-NONE-/
- 36C78626N50135 (delivery order): $0, National Cemetery Admin. Fort Sill Propane Supply.. https://www.usaspending.gov/award/CONT_AWD_36C78626N50135_3600_36C78624D50044_3600/
- 140R3022D0004: $0, Lower Colorado Regional Office. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140R3022D0004_1425/
- 36C78624D50044: $0, National Cemetery Admin. Fort Sill Propane Supply.. https://www.usaspending.gov/award/CONT_IDV_36C78624D50044_3600/
- 140R3024F0030 (delivery order): -$2,360, Lower Colorado Regional Office. Deobligation Closeout. https://www.usaspending.gov/award/CONT_AWD_140R3024F0030_1425_140R3022D0004_1425/
- 36C25925P0523 (purchase order): -$196,200, Network Contract Office 19. Elevator Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C25925P0523_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-underdogs-unlimited-llc-rpyprjhkykf7.