# Whitetails Vasquez Jv, LLC

Canonical: https://abierto.us/vendors/whitetails-vasquez-jv-llc-dhdshsuld338

- UEI: DHDSHSULD338
- CAGE: 9R2N2
- Location: Kinston, AL
- Awards in window: 14 (30 transactions), $8,633,340 obligated, March 22, 2024 to May 28, 2026

## Awarding agencies

- Department of the Army: 13 awards, $5,875,430
- Department of the Air Force: 1 awards, $2,757,910

## Industries

- 561730 Landscaping Services: $8,633,340

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Grounds Maintenance - McConnell AFB (FA462124Q0008), $6,068,318. https://abierto.us/opportunities/fa462124q0008
- FY24 Fort Bliss DPW Grounds Maintenance (W911RZ-24-R-0004). https://abierto.us/opportunities/w911rz24r0004

## Largest awards

- FA462124C0001 (definitive contract): $2,757,910, FA4621 22 Cons PK. Grounds Maintenance - the Awardee Is a JV Between a SB Firm and an 8(A) Firm. Iaw 13 CFR 124.513 and FAR 19.805-2(D)(2), This JV Was Awarded an 8(A) Competitive Award. However, Iaw 19.805-2(D)(1), the SBA Does Not Certify JVS Into the 8(A) Program.. https://www.usaspending.gov/award/CONT_AWD_FA462124C0001_9700_-NONE-_-NONE-/
- W911SG26FA011 (delivery order): $1,271,345, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance (24 Nov. - 31 Mar. 26). https://www.usaspending.gov/award/CONT_AWD_W911SG26FA011_9700_W911RZ24D0003_9700/
- W911RZ24F0084 (delivery order): $987,057, W6QM Micc-Ft Carson. MWR Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RZ24F0084_9700_W911RZ24D0003_9700/
- W911SG25F0023 (delivery order): $854,565, W6QM Micc-Ft Bliss. Ab Grass Cutting Semi-Improved Areas Mai. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0023_9700_W911RZ24D0003_9700/
- W911SG25FA069 (delivery order): $518,042, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance 01 September - 31 October 2025.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA069_9700_W911RZ24D0003_9700/
- W911SG25F0012 (delivery order): $433,740, W6QM Micc-Ft Bliss. 0047 1 1/2" Desert Tan Rock (Pws 5.2.2.1. https://www.usaspending.gov/award/CONT_AWD_W911SG25F0012_9700_W911RZ24D0003_9700/
- W911SG26FA062 (delivery order): $288,732, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance (1 May - 31 May 26). https://www.usaspending.gov/award/CONT_AWD_W911SG26FA062_9700_W911RZ24D0003_9700/
- W911SG26FA076 (delivery order): $282,435, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance (1 June - 25 June 26). https://www.usaspending.gov/award/CONT_AWD_W911SG26FA076_9700_W911RZ24D0003_9700/
- W911SG25FA013 (delivery order): $261,731, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA013_9700_W911RZ24D0003_9700/
- W911SG25FA019 (delivery order): $260,990, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance 01june - 30 June. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA019_9700_W911RZ24D0003_9700/
- W911SG26FA045 (delivery order): $252,407, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance (1 April - 30 April 26). https://www.usaspending.gov/award/CONT_AWD_W911SG26FA045_9700_W911RZ24D0003_9700/
- W911SG25FA051 (delivery order): $243,215, W6QM Micc-Ft Bliss. Fort Bliss DPW Grounds Maintenance 01 Aug - 31 Aug. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA051_9700_W911RZ24D0003_9700/
- W911SG25FA033 (delivery order): $221,171, W6QM Micc-Ft Bliss. Fort Bliss DPW Ground Maintenance 1 July - 31 July. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA033_9700_W911RZ24D0003_9700/
- W911RZ24D0003: $0, W6QM Micc-Ft Carson. Grounds Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_W911RZ24D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/whitetails-vasquez-jv-llc-dhdshsuld338.