Federal Contractor Profile
United Pool Maintenance LLC
$5.1M obligated·34 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $211K |
| Jan 2, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0097 | 561790 | OPTION PERIOD 2 NON-RECURRING POOL MAINTENANCE SERVICES BTO | $6K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0417 | 561790 | OPTION PERIOD 2 RECURRING | $170K |
| Dec 8, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0061 | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICALLY BALANCE AND TEST THE SWIMMING POOL CHLORINATION SYSTEM FOR THE MAIN POOL, WADER POOL, AND IN-GROUND HOT TUB | $188K |
| Nov 26, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460826C0001 | 561790 | POOL MAINTENANCE | $167K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0019 | 561790 | THERAPY POOL CLEANING | $46K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825PA040 | 561790 | REPAIR KEELER POOL JBLM, SEE PWS. | $195K |
| Aug 18, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0016 | 561790 | POOL MAINTENANCE | $133K |
| Aug 7, 2025 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024C0006 | 561790 | POOL MAINTENANCE AND SERVICES | $137K |
| Jun 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0062 | 561790 | POOL CLEANING | $26 |
| May 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0417 | 561790 | OPTION PERIOD 2 RECURRING | $217K |
| Apr 9, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0061 | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICALLY BALANCE AND TEST THE SWIMMING POOL CHLORINATION SYSTEM FOR THE MAIN POOL, WADER POOL, AND IN-GROUND HOT TUB | $14K |
| Mar 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0062 | 561790 | POOL CLEANING | $4K |
| Feb 26, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $209K |
| Jan 23, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $65K |
| Dec 20, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $13K |
| Dec 20, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0061 | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICALLY BALANCE AND TEST THE SWIMMING POOL CHLORINATION SYSTEM FOR THE MAIN POOL, WADER POOL, AND IN-GROUND HOT TUB | $10K |
| Nov 25, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0061 | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICALLY BALANCE AND TEST THE SWIMMING POOL CHLORINATION SYSTEM FOR THE MAIN POOL, WADER POOL, AND IN-GROUND HOT TUB | $174K |
| Nov 25, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $13K |
| Oct 31, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $13K |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $13K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0038 | 561790 | THERAPY POOL CLEANING | $45K |
| Sep 24, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024C0006 | 561790 | POOL MAINTENANCE AND SERVICES | $137K |
| Sep 18, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $14K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0016 | 561790 | POOL MAINTENANCE | $110K |
| Aug 28, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724P0061 | 561790 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS (INCLUDING CHEMICALS), EQUIPMENT AND LABOR NECESSARY TO MAINTAIN, REPAIR, CHEMICALLY BALANCE AND TEST THE SWIMMING POOL CHLORINATION SYSTEM FOR THE MAIN POOL, WADER POOL, AND IN-GROUND HOT TUB | $56K |
| Aug 27, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $79K |
| Jul 25, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $25K |
| Jul 24, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0016 | 561790 | POOL MAINTENANCE | $134K |
| Apr 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0400 | 561790 | PENSACOLA POOLS OPTION PERIOD #1 FUNDING TASK ORDER. | $218K |
| Mar 28, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $24K |
| Mar 8, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $3K |
| Feb 15, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $17K |
| Feb 7, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $207K |
| Dec 21, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $58K |
| Nov 3, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0016 | 561790 | POOL MAINTENANCE | $119K |
| Oct 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0062 | 561790 | POOL CLEANING | $40K |
| Oct 1, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $27K |
| Sep 8, 2023 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823C0016 | 561790 | POOL MAINTENANCE | $2K |
| Jul 27, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0084 | 561790 | POOL SERVICE | $112K |
| Jun 29, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $24K |
| May 22, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $12K |
| Apr 18, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $6K |
| Mar 24, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0824 | 561790 | SWIMMING POOL MAINTENANCE SERVICES | $207K |
| Mar 14, 2023 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0084 | 561790 | POOL SERVICE | $21K |
| Mar 3, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $24K |
| Feb 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0320 | 561790 | PENSACOLA POOLS BASE PERIOD FUNDING TASK ORDER | $213K |
| Dec 29, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $24K |
| Oct 1, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0062 | 561790 | POOL CLEANING | $39K |
| Oct 1, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $43K |
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