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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROVIDE AND DELIVER CLEAN FILL MATERIAL TO WARREN GROVE RANGE. | TREXUS LLC | $24,985 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 423320Brick, Stone, and Related Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 18, 2024 | Sep 18, 2024 | Nov 18, 2024 | ||
| CONTRACTOR WILL PROVIDE RECURRING LAUNDRY AND DRY CLEANING SERVICES TO JOINT BASE MCGUIRE, DIX, LAKEHURST TO INCLUDE (NCOA) BLDG 5517 AND TRAINING BILLETING SERVICES (ASA) BLDG 5505 IN ACCORDANCE WITH (PWS) AND APPROVED PRICE LIST. | TREXUS LLC | $149,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 11, 2024 | Sep 26, 2024 | Sep 25, 2025 | ||
| CONTRACTOR WILL PROVIDE RECURRING LAUNDRY AND DRY CLEANING SERVICES TO JBMDL TO INCLUDE (NCOA) BLDG 5517 AND TRAINING BILLETING SERVICES (ASA) BLDG 5505 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND APPROVED PRICE LIST. | TREXUS LLC | $1,350 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | May 2, 2024 | Apr 19, 2024 | Sep 12, 2024 | ||
| LAUNDRY SERVICE FOR BLDG 5653. | TREXUS LLC | $10,800 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Feb 23, 2024 | Feb 21, 2024 | Aug 20, 2024 | ||
| NCOA, ASA LAUNDRY | TREXUS LLC | $88,500 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 812320Drycleaning and Laundry Services (except Coin-Operated) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | Sep 25, 2023 | Sep 26, 2023 | Sep 26, 2024 |