Vendor, Orlando, FL
TV Guy Orlando, LLC
UEI JRHUFG69BVW4, CAGE 4Z4V4
12 awards and $1,084,811 obligated between January 27, 2025 and July 30, 2026, 8% under full and open competition, against 4.7 offers on average where reported. 8 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $650,498 |
| Federal Prison System / Bureau of Prisons | $344,755 |
| Department of the Air Force | $59,773 |
| Defense Commissary Agency | $29,784 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $532,562 |
| Petroleum RefineriesNAICS 324110 | $393,591 |
| All Other Consumer Goods RentalNAICS 532289 | $100,026 |
| Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)NAICS 424720 | $59,773 |
| Industrial Gas ManufacturingNAICS 325120 | -$1,142 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 6 |
| Purchase Order | 6 |
| Delivery Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 2025 AAW Tents, Tables and Chairs
Department of the Army, W6QM MICC Fdo FT Bragg
Award noticeSmall businessNAICS 532289North CarolinaPANMCC-25-P-0000-018806Awarded to TV Guy Orlando, LLC for $100,026
Posted May 6, 20253 publications - JRTC Basic Life Support
Department of the Army, W6QM Micc-Ft Campbell
SolicitationSmall businessNAICS 532490W9124825QA020Awarded to TV Guy Orlando, LLC
Posted Apr 28, 20257 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124825PA010Purchase Order, April 29, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft CampbellDepartment of the Army | JRTC Basic Life SupportNAICS 532490, PSC W099 | $532,562 |
| 15B51625F00000002Delivery Order, October 1, 2024, Competed Under SAP | Fci Three RiversFederal Prison System / Bureau of Prisons | Propane FY24 Option Year 1NAICS 324110, PSC S204 | $216,937 |
| 15B51626F00000149Delivery Order, May 18, 2026, Competed Under SAP | Fci Three RiversFederal Prison System / Bureau of Prisons | Fci Three Rivers Propane April - September Contract# 15bfa024d00000023NAICS 324110, PSC S204 | $146,010 |
| 15B51624F00000042Delivery Order, April 23, 2024, Competed Under SAP | Fci Three RiversFederal Prison System / Bureau of Prisons | Propane FY24NAICS 324110, PSC S204 | $117,068 |
| W9124725PA014Purchase Order, May 6, 2025, Competed Under SAP, 10 offersSolicitation | W6QM MICC Fdo FT BraggDepartment of the Army | Lease of Tables, Tents, Chairs, Tablecloths Iaw the PWSNAICS 532289, PSC W099 | $100,026 |
| 15B51624P00000039Purchase Order, January 19, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of January 2024 for the Performance Service Period January 01, 2024, Through January 31, 2NAICS 324110, PSC S204 | $65,000 |
| 15B51624P00000035Purchase Order, January 19, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of December 2023, Performance Service Period December 1, 2023, Through December 31, 2023. NAICS 324110, PSC S204 | $62,252 |
| 15B51626F00000075Delivery Order, January 22, 2026, Competed Under SAP | Fci Three RiversFederal Prison System / Bureau of Prisons | Fci Three Rivers Propane Q2 January Contract# 15bfa024d00000023NAICS 324110, PSC S204 | $61,266 |
| FA487725P0063Purchase Order, March 14, 2025, Competed Under SAP, 4 offers | FA4877 355 Cons PKDepartment of the Air Force | Avgas and Refueling Services for the 2025 Davis-Monthan Air ShowNAICS 424720, PSC 9130 | $59,773 |
| 15B51626F00000067Delivery Order, January 16, 2026, Competed Under SAP | Fci Three RiversFederal Prison System / Bureau of Prisons | Fci Three Rivers Propane for FY26 Quarter 1 Against 15bfa024d00000023NAICS 324110, PSC S204 | $57,473 |
| 15B51624P00000042Purchase Order, February 9, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of March 2024 for the Performance Service Period March 01, 2024, Through March 31, 2024.NAICS 324110, PSC S204 | $50,000 |
| HQC00523P0016Purchase Order, February 13, 2024, Full and Open Competition, 9 offers | Defense Commissary AgencyDefense Commissary Agency | NSF Dahlgren Commissary LPG & DeliveryNAICS 324110, PSC S111 | $41,923 |
| W9123724P0014Purchase Order, December 23, 2024, Competed Under SAP, 4 offers | W072 Endist HuntingtonDepartment of the Army | Exercise Option Year 1 - 1JAN25 - 31DEC25NAICS 324110, PSC 6830 | $35,820 |
| 15B51624P00000071Purchase Order, April 29, 2024, Not Competed Under SAP, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Propane Services 2024 April 1ST - April 15, 2024NAICS 926130, PSC S204 | $31,125 |
| FA480924P0030Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Dumpster Rental to Support Agile FlagNAICS 562111, PSC 4540 | $16,320 |
| FA480924P0027Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Refrigerator Truck RentalNAICS 423740, PSC 8340 | $14,359 |
| FA446024P0067Purchase Order, July 23, 2024, Competed Under SAP, 12 offers | FA4460 19 Cons PkaDepartment of the Air Force | The Contractor Shall Provide All Qualified Personnel, Transportation, Tools, Equipment, Materials and Services Required to Prep and Repaint NAICS 238320, PSC Z1QA | $11,517 |
| 140G0124P0230Purchase Order, July 25, 2024, Competed Under SAP, 22 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Cerc Etc Hall PaintingNAICS 238320, PSC Z1AA | $9,903 |
| 15B51624P00000036Purchase Order, January 17, 2024, Not Competed Under SAP, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of February 2024, Performance Service Period February 1, 2024, Through February 2, 2024. *NAICS 926130, PSC S204 | $4,000 |
| 1284LL24A0012July 8, 2024 | Usda-Fs, Csa Intermountain 1Forest Service | Establish a BPA with Multiple Vendors That Will Supply and Deliver Fuel for Helitorch Operations Within the Idaho Panhandle National Forest.NAICS 324110, PSC F003 | $0 |
| 15BFA024D00000023March 11, 2024, Competed Under SAP, 12 offers | FaoFederal Prison System / Bureau of Prisons | Delivery of Propane at Fci Three Rivers in Accordance with the Specifications.NAICS 324110, PSC 6830 | $0 |
| 15B51624P00000013Purchase Order, January 12, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of October 2023, Performance Service Period November 1, 2023, Through November 30, 2023.NAICS 926130, PSC S204 | -$452 |
| HDEC0518P0002Purchase Order, July 21, 2025, Competed Under SAP, 4 offers | Defense Commissary AgencyDefense Commissary Agency | NSF Dahlgren Commissary LPG and DeliveryNAICS 325120, PSC 6830 | -$1,142 |
| 15B51623P00000112Purchase Order, February 29, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of July 2023, Performance Service Period July 1, 2023, Through July 31, 2023.NAICS 324199, PSC S204 | -$9,757 |
| 15B51623P00000114Purchase Order, March 4, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of August 2023, Performance Service Period August 1, 2023, Through August 31, 2023.NAICS 324199, PSC S204 | -$15,561 |
| W9123719P0017Purchase Order, July 31, 2024, Competed Under SAP, 4 offers | W072 Endist HuntingtonDepartment of the Army | Deobligation of Funds from Contract for Propane.NAICS 325120, PSC 6830 | -$17,220 |
| 15B51623P00000115Purchase Order, March 6, 2024, Not Competed, 1 offers | Fci Three RiversFederal Prison System / Bureau of Prisons | Purchase Order for Propane Services for the Month of September 2023, Performance Service Period September 1, 2023, Through September 31, 202NAICS 324199, PSC S204 | -$17,425 |
- Product and service codes
- W099 Lease or Rental of Equipment: MiscellaneousS204 Fueling and Other Petroleum Services - Excluding Storage9130 Liquid Propellants and Fuels, Petroleum BaseS111 Gas Services6830 Gases: Compressed and Liquefied
- Transactions
- 29 across 12 awards