# TV Guy Orlando, LLC Canonical: https://abierto.us/vendors/tv-guy-orlando-llc-jrhufg69bvw4 - UEI: JRHUFG69BVW4 - CAGE: 4Z4V4 - Location: Orlando, FL - Awards in window: 27 (59 transactions), $1,571,776 obligated, January 12, 2024 to July 30, 2026 ## Awarding agencies - Federal Prison System / Bureau of Prisons: 15 awards, $767,934 - Department of the Army: 4 awards, $651,188 - Department of the Air Force: 4 awards, $101,970 - Defense Commissary Agency: 2 awards, $40,781 - U.S. Geological Survey: 1 awards, $9,903 - Forest Service: 1 awards, $0 ## Industries - 324110 Petroleum Refineries: $853,748 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $532,562 - 532289 All Other Consumer Goods Rental: $100,026 - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals): $59,773 - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities: $34,672 - 238320 Painting and Wall Covering Contractors: $21,420 - 562111 Solid Waste Collection: $16,320 - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers: $14,359 - 325120 Industrial Gas Manufacturing: -$18,362 - 324199 All Other Petroleum and Coal Products Manufacturing: -$42,743 ## Competition - Competed Under SAP: 16 awards - Not Competed: 7 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - 2025 AAW Tents, Tables and Chairs (PANMCC-25-P-0000-018806), $100,026. https://abierto.us/opportunities/panmcc25p0000018806 - JRTC Basic Life Support (W9124825QA020). https://abierto.us/opportunities/w9124825qa020 - CERC ETC Hall Painting (140G0124Q0197), $9,903. https://abierto.us/opportunities/140g0124q0197 - FCI Three Rivers - Propane (15BFA023Q00000129), $1,234,541. https://abierto.us/opportunities/15bfa023q00000129 ## Largest awards - W9124825PA010 (purchase order): $532,562, W6QM Micc-Ft Campbell. JRTC Basic Life Support. https://www.usaspending.gov/award/CONT_AWD_W9124825PA010_9700_-NONE-_-NONE-/ - 15B51625F00000002 (delivery order): $216,937, Fci Three Rivers. Propane FY24 Option Year 1. https://www.usaspending.gov/award/CONT_AWD_15B51625F00000002_1540_15BFA024D00000023_1540/ - 15B51626F00000149 (delivery order): $146,010, Fci Three Rivers. Fci Three Rivers Propane April - September Contract# 15bfa024d00000023. https://www.usaspending.gov/award/CONT_AWD_15B51626F00000149_1540_15BFA024D00000023_1540/ - 15B51624F00000042 (delivery order): $117,068, Fci Three Rivers. Propane FY24. https://www.usaspending.gov/award/CONT_AWD_15B51624F00000042_1540_15BFA024D00000023_1540/ - W9124725PA014 (purchase order): $100,026, W6QM MICC Fdo FT Bragg. Lease of Tables, Tents, Chairs, Tablecloths Iaw the PWS. https://www.usaspending.gov/award/CONT_AWD_W9124725PA014_9700_-NONE-_-NONE-/ - 15B51624P00000039 (purchase order): $65,000, Fci Three Rivers. Purchase Order for Propane Services for the Month of January 2024 for the Performance Service Period January 01, 2024, Through January 31, 2024. *prior Knowledge of These Services Was Approved and Justified by the Facilities Manager and Scs.*. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000039_1540_-NONE-_-NONE-/ - 15B51624P00000035 (purchase order): $62,252, Fci Three Rivers. Purchase Order for Propane Services for the Month of December 2023, Performance Service Period December 1, 2023, Through December 31, 2023. *prior Knowledge of These Services Was Approved and Justified by the Facilities Manager and Scs.*. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000035_1540_-NONE-_-NONE-/ - 15B51626F00000075 (delivery order): $61,266, Fci Three Rivers. Fci Three Rivers Propane Q2 January Contract# 15bfa024d00000023. https://www.usaspending.gov/award/CONT_AWD_15B51626F00000075_1540_15BFA024D00000023_1540/ - FA487725P0063 (purchase order): $59,773, FA4877 355 Cons PK. Avgas and Refueling Services for the 2025 Davis-Monthan Air Show. https://www.usaspending.gov/award/CONT_AWD_FA487725P0063_9700_-NONE-_-NONE-/ - 15B51626F00000067 (delivery order): $57,473, Fci Three Rivers. Fci Three Rivers Propane for FY26 Quarter 1 Against 15bfa024d00000023. https://www.usaspending.gov/award/CONT_AWD_15B51626F00000067_1540_15BFA024D00000023_1540/ - 15B51624P00000042 (purchase order): $50,000, Fci Three Rivers. Purchase Order for Propane Services for the Month of March 2024 for the Performance Service Period March 01, 2024, Through March 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000042_1540_-NONE-_-NONE-/ - HQC00523P0016 (purchase order): $41,923, Defense Commissary Agency. NSF Dahlgren Commissary LPG & Delivery. https://www.usaspending.gov/award/CONT_AWD_HQC00523P0016_9700_-NONE-_-NONE-/ - W9123724P0014 (purchase order): $35,820, W072 Endist Huntington. Exercise Option Year 1 - 1JAN25 - 31DEC25. https://www.usaspending.gov/award/CONT_AWD_W9123724P0014_9700_-NONE-_-NONE-/ - 15B51624P00000071 (purchase order): $31,125, Fci Three Rivers. Propane Services 2024 April 1ST - April 15, 2024. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000071_1540_-NONE-_-NONE-/ - FA480924P0030 (purchase order): $16,320, FA4809 4TH Cons SQ CC. Dumpster Rental to Support Agile Flag. https://www.usaspending.gov/award/CONT_AWD_FA480924P0030_9700_-NONE-_-NONE-/ - FA480924P0027 (purchase order): $14,359, FA4809 4TH Cons SQ CC. Refrigerator Truck Rental. https://www.usaspending.gov/award/CONT_AWD_FA480924P0027_9700_-NONE-_-NONE-/ - FA446024P0067 (purchase order): $11,517, FA4460 19 Cons Pka. The Contractor Shall Provide All Qualified Personnel, Transportation, Tools, Equipment, Materials and Services Required to Prep and Repaint Heritage Park Flag Pole and Concrete Base on Little Rock Afb, Ar 72099.. https://www.usaspending.gov/award/CONT_AWD_FA446024P0067_9700_-NONE-_-NONE-/ - 140G0124P0230 (purchase order): $9,903, Ofc of Acqusition Grants-National. Cerc Etc Hall Painting. https://www.usaspending.gov/award/CONT_AWD_140G0124P0230_1434_-NONE-_-NONE-/ - 15B51624P00000036 (purchase order): $4,000, Fci Three Rivers. Purchase Order for Propane Services for the Month of February 2024, Performance Service Period February 1, 2024, Through February 2, 2024. *prior Knowledge of These Services Was Approved and Justified by the Facilities Manager and Scs.*. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000036_1540_-NONE-_-NONE-/ - 1284LL24A0012: $0, Usda-Fs, Csa Intermountain 1. Establish a BPA with Multiple Vendors That Will Supply and Deliver Fuel for Helitorch Operations Within the Idaho Panhandle National Forest.. https://www.usaspending.gov/award/CONT_IDV_1284LL24A0012_12C2/ - 15BFA024D00000023: $0, Fao. Delivery of Propane at Fci Three Rivers in Accordance with the Specifications.. https://www.usaspending.gov/award/CONT_IDV_15BFA024D00000023_1540/ - 15B51624P00000013 (purchase order): -$452, Fci Three Rivers. Purchase Order for Propane Services for the Month of October 2023, Performance Service Period November 1, 2023, Through November 30, 2023.. https://www.usaspending.gov/award/CONT_AWD_15B51624P00000013_1540_-NONE-_-NONE-/ - HDEC0518P0002 (purchase order): -$1,142, Defense Commissary Agency. NSF Dahlgren Commissary LPG and Delivery. https://www.usaspending.gov/award/CONT_AWD_HDEC0518P0002_9700_-NONE-_-NONE-/ - 15B51623P00000112 (purchase order): -$9,757, Fci Three Rivers. Purchase Order for Propane Services for the Month of July 2023, Performance Service Period July 1, 2023, Through July 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_15B51623P00000112_1540_-NONE-_-NONE-/ - 15B51623P00000114 (purchase order): -$15,561, Fci Three Rivers. Purchase Order for Propane Services for the Month of August 2023, Performance Service Period August 1, 2023, Through August 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_15B51623P00000114_1540_-NONE-_-NONE-/ - W9123719P0017 (purchase order): -$17,220, W072 Endist Huntington. Deobligation of Funds from Contract for Propane.. https://www.usaspending.gov/award/CONT_AWD_W9123719P0017_9700_-NONE-_-NONE-/ - 15B51623P00000115 (purchase order): -$17,425, Fci Three Rivers. Purchase Order for Propane Services for the Month of September 2023, Performance Service Period September 1, 2023, Through September 31, 2023.. https://www.usaspending.gov/award/CONT_AWD_15B51623P00000115_1540_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tv-guy-orlando-llc-jrhufg69bvw4.