Contract 36C24525F0598
Pueblo Hotel Supply Co · Department Of Veterans Affairs · September 8, 2025
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Veterans Affairs on September 8, 2025 for $48,000 of work in broom, brush, and mop manufacturing. Performance is in Pueblo, CO. This is a task or delivery order issued under parent IDIQ GS07F0537Y. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 36C24525F0598
- Parent IDIQ
- GS07F0537Y
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 339994 · Broom, Brush, And Mop Manufacturing
- Product / service
- Food Cooking, Baking, And Serving Equipment
- Place of performance
- Pueblo, CO
- First action
- September 8, 2025
Description
THIS IS FOR THE PURCHASE AND INSTALL OF GSA SCHEDULE OVEN EQUIPMENT RATIONAL ICP 10-FULL E 480V 3 PH
Modification timeline
-
September 8, 2025Base award$47.6K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Industries For The Blind And Visually Impaired, Inc. | Department Of Veterans Affairs | March 26, 2026 | $0 |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | March 10, 2026 | $36.2K |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | February 12, 2026 | $19.6K |
| Pueblo Hotel Supply Co | Department Of Veterans Affairs | August 26, 2024 | $47.9K |
| Beacon Lighthouse, Inc. | Department Of Veterans Affairs | September 27, 2022 | $0 |
| Federal Contracts Llc | Department Of Veterans Affairs | September 26, 2022 | $136.4K |
Top contractors in NAICS 339994
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | East Texas Lighthouse For The Blind | 13 | $599.8K |
| 2 | The Delaware Paint Company Ltd | 15 | $253.1K |
| 3 | Mill Wiping Rags, Inc. | 606 | $231.4K |
| 4 | Fabrex Unlimited Inc | 155 | $210.9K |
| 5 | Pueblo Hotel Supply Co | 266 | $112.7K |
| 6 | United Rotary Brush Corporation | 1 | $98.4K |
| 7 | Seznep Inc | 62 | $69.6K |
| 8 | Industries For The Blind And Visually Impaired, Inc. | 5 | $59.5K |
| 9 | Nasco Aerospace And Electronics Llc | 1 | $36.3K |
| 10 | Gordon Brush Mfg. Co., Inc. | 2 | $11.5K |
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Frequently asked questions
What is contract 36C24525F0598?
Contract 36C24525F0598 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Veterans Affairs on September 8, 2025 for $48,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 36C24525F0598?
Pueblo Hotel Supply Co won contract 36C24525F0598 from Department Of Veterans Affairs.
How much is contract 36C24525F0598 worth?
Contract 36C24525F0598 has obligated $48,000 to date.