Purchase Order W81K0025PA215
- Not listed
- The Defense Health Agency awarded a delivery order valued at $27.96M to Dynamic-HHS JV, LLC for healthcare environmental cleaning services at Lackland Air Force Base, Randolph Air Force Base, and Gateway Bulverde in San Antonio, Texas. This contract, designated as a Total Small Business set-aside, was awarded on June 30, 2025, with an ultimate completion date of August 13, 2030. The work falls under the Military Medical Treatment Facility Enterprise Healthcare Environmental Cleaning indefinite...
- This is a federal contract award for CLEANING AND JANITORIAL SERVICES at a total ceiling value of $3,533,451.94. The contract was awarded by the Defense Health Agency, a defense agency, to the prime contractor Main Building Maintenance, Inc., a minority-owned, self-certified small disadvantaged business located in San Antonio, Texas. The contract is a Delivery Order with a Firm Fixed Price pricing type and has a total small business set-aside designation. The contract is associated with the...
- The Defense Health Agency awarded a delivery order valued at $194,107.81 to Dietary Equipment Incorporated, a veteran-owned small business based in Columbia, South Carolina, for the purchase and installation of a commercial dishwasher at Brooke Army Medical Center's Dining Facility located at JBSA Fort Sam Houston in San Antonio, Texas. The contract, issued on July 23, 2025, with an ultimate completion date of October 21, 2025, is structured as a firm fixed-price delivery order under a...
- Chart Management Services LLC, an Economically Disadvantaged Women-Owned Small Business, was awarded a firm fixed-price purchase order valued at $300,539 by the U.S. Army Materiel Command to provide comprehensive custodial and janitorial services at facility TX092 located at 1300 Teege Avenue in Harlingen, Texas. The contract, effective August 1, 2025, through July 31, 2030, encompasses all necessary labor, equipment, materials, supervision, and transportation required to maintain the Army...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Industrial Steam Cleaning, Inc., a for-profit, woman-owned, and veteran-owned small business. The contract, valued at $128,400.00, is for hoods and ducts cleaning services under the GSA Federal Supply Schedule 73 - Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a period of performance through November 30, 2023 and...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for kitchen hood inspection, maintenance, and cleaning services. The contract has a ceiling value of $72,526.00 and a period of performance from June 26, 2024 to June 25, 2026. It was set aside for small businesses. The contract originated from a solicitation for kitchen exhaust system and hood inspection and cleaning services at three buildings...
- This is a delivery order contract awarded by the Department of the Army Medical Command to D C Clean Inc., a minority-owned, woman-owned, and Hispanic American-owned small business. The contract is for piece work and dry cleaning services at the Brooke Army Medical Center located at Joint Base San Antonio Fort Sam Houston in Texas. The contract has a firm fixed price of $117,497.10 and a performance period ending on October 31, 2021. The contract was awarded on October 1, 2020 and was not set...
- This is a firm fixed-price purchase order contract awarded by the Department of Defense to Air FLO Cleaning Systems LLC, a woman-owned small business located in Carleton, Michigan. The contract provides kitchen exhaust hood cleaning services at Fort Myer in Arlington, Virginia. The total ceiling value of the contract is $305,550.00, with a period of performance from September 1, 2021 to August 31, 2026. This contract was awarded as a 100% woman-owned small business set-aside under NAICS code...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for cooking and dish hood steam cleaning services. The contract has a ceiling value of $109,450.00 and a period of performance through June 25, 2024. The original solicitation was set aside for small businesses and sought services to clean and inspect the grease exhaust systems at the Defense Supply Center Richmond in Virginia. Underpressure, Inc....
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Air FLO Cleaning Systems LLC, a woman-owned small business located in Flat Rock, Michigan. The contract is for maintenance and cleaning services for kitchen exhaust hoods and ductwork at a facility in Portsmouth, Virginia. The contract has a ceiling value of $145,000.00 and runs through March 10, 2029. The contract was not set aside for any specific business designation. Air FLO Cleaning Systems LLC has...
The Defense Health Agency has awarded a $175,000 firm fixed-price purchase order to Business Prep, LLC for kitchen deep cleaning services at Fort Sam Houston, Texas. The contract, which commenced on October 1, 2025 and concludes on September 30, 2030, originated from a Department of the Army Medical Command solicitation (W81K0025RA010) set aside for Economically Disadvantaged Woman-Owned Small Businesses. Business Prep, an SBA-certified Economically Disadvantaged Women-Owned Small Business, will deliver comprehensive deep cleaning services covering kitchen exhaust hoods, ductwork, filters, cooking appliances, preparation surfaces, sinks, walls, ceilings, and floors using EPA-approved, food-safe chemicals and industry-standard equipment to ensure compliance with health, safety, and fire prevention regulations. The statement of work encompasses scheduled quarterly deep cleaning services conducted four times annually in November, February, May, and August, supplemented by unscheduled emergency cleaning services allocated at 20 hours per contract period following equipment repairs. The underlying solicitation indicated a larger five-year contract structure with potential total value of $22 million, consisting of a base year and four option years, though this specific award represents a purchase order vehicle with a $175,000 ceiling value. Contract administration is handled by the West Medical Readiness Contract Office at JBSA Fort Sam Houston, Texas, with coordination required between Business Prep and government personnel to develop detailed work specifications for all appliances and equipment requiring cleaning services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Kitchen Deep Cleaning Services | W81K0025RA010 | Department of the Army Medical Command | Solicitation 1/1 | 7/16/25, 11:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/9/25 |