Federal Contractor Profile
United Pool Maintenance LLC
$5.1M obligated·34 awards·3 agencies·1 NAICS
Federal Contracts
Showing contracts 51–93 of 93 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2022 | Department of Defense0413 AQ HQ RCO-HI | W912CN22P0084 | 561790 | POOL SERVICE | $108K |
| Jul 13, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0101 | 561790 | POOL MAINTENANCE AND SERVICES | $9K |
| Feb 4, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $85K |
| Jan 6, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $1K |
| Dec 1, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $20K |
| Oct 25, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $20K |
| Oct 1, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0011 | 561790 | RECREATIONAL/THERAPY POOL MAINTENANCE SERVICE | $22K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0062 | 561790 | POOL CLEANING | $39K |
| Sep 23, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0352 | 561790 | OVER AND ABOVE WORK | $358 |
| Jul 8, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0269 | 561790 | POOL MAINTENANCE AND SERVICES | $105K |
| May 27, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0227 | 561790 | OVER AND ABOVE WORK | $2K |
| May 25, 2021 | Department of DefenseFA4608 2 CONS LGC | FA460821P0032 | 561790 | BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR | $48K |
| Apr 23, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $21K |
| Mar 26, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $30K |
| Mar 1, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0142 | 561790 | OVER AND ABOVE WORK | $4K |
| Feb 10, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $5K |
| Jan 13, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $5K |
| Nov 23, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $30K |
| Oct 6, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0062 | 561790 | POOL CLEANING | $38K |
| Oct 1, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0011 | 561790 | RECREATIONAL/THERAPY POOL MAINTENANCE SERVICE | $22K |
| Aug 12, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8U65 | 561790 | IGF::OT::IGF OVER AND ABOVE WORK POOL MAINTENANCE SERVICES | $651 |
| Jul 29, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0062 | 561790 | POOL CLEANING | $2K |
| Jun 29, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0174 | 561790 | POOL MAINTENANCE AND SERVICES | $102K |
| Jun 25, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0171 | 561790 | OVER AND ABOVE WORK ON FT. WAINWRIGHT MELAVEN POOL FOR SURGE TANK REPAIR AND OTHER ASSOCIATED ISSUES. | $14K |
| May 29, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020F0136 | 561790 | OVER AND ABOVE WORK FOR FLOW CELL SENSOR REPAIR. | $3K |
| Feb 19, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $33K |
| Jan 29, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $5K |
| Jan 8, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $5K |
| Dec 11, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $5K |
| Nov 18, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $22K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0011 | 561790 | RECREATIONAL/THERAPY POOL MAINTENANCE SERVICE | $22K |
| Jul 11, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WE3 | 561790 | POOL MAINTENANCE AND SERVICES | $100K |
| Jul 2, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $7K |
| May 16, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $32K |
| Mar 21, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $3K |
| Feb 21, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8V59 | 561790 | OVER AND ABOVE WORK | $265 |
| Feb 7, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $8K |
| Nov 14, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY18CGLB00006 | 561790 | FLETC POOL MAINTENANCE SERVICE | $27K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0043 | 561790 | IGF::OT::IGF POOL MAINTENANCE | $21K |
| Oct 1, 2018 | Department of DefenseFA4877 355 CONS PK | FA487717CB005 | 561790 | IGF::OT::IGF OUTDOOR POOL SERVICE | $46K |
| Jul 16, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8UC7 | 561790 | POOL MAINTENANCE AND SERVICES | $100K |
| Jun 14, 2018 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D018F8U65 | 561790 | IGF::OT::IGF OVER AND ABOVE WORK POOL MAINTENANCE SERVICES | $5K |
| Oct 1, 2017 | Department of DefenseFA4877 355 CONS PK | FA487717CB005 | 561790 | IGF::OT::IGF OUTDOOR POOL SERVICE | $45K |
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