Contract 47QSWA26F0WNT
Pueblo Hotel Supply Co · General Services Administration · March 31, 2026
Pueblo Hotel Supply Co was awarded a federal contract by General Services Administration (Federal Acquisition Service) on March 31, 2026 for $206 of work in broom, brush, and mop manufacturing. Performance is in Pueblo, CO. This is a task or delivery order issued under parent IDIQ 47QSSC25A000T. It uses firm fixed-price contract pricing.
Contract details
- PIID
- 47QSWA26F0WNT
- Parent IDIQ
- 47QSSC25A000T
- Award type
- Bpa Call
- Pricing
- Fixed Price With Economic Price Adjustment
- Competition
- Full And Open Competition
- NAICS
- 339994 · Broom, Brush, And Mop Manufacturing
- Product / service
- Kitchen Hand Tools And Utensils
- Place of performance
- Pueblo, CO
- First action
- March 31, 2026
Description
TONGS, FOOD SERVING: 9 IN LONG, +/- 3/8 IN. CONSTRUCTED FROM 300 OR 400 SERIES STAINLESS STEEL.
Modification timeline
-
March 31, 2026Base award$206
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $98 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $652 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $174 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $130 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $98 |
| Mill Wiping Rags, Inc. | General Services Administration | March 31, 2026 | $174 |
Top contractors in NAICS 339994
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | National Industries For The Blind | 11,349 | $149.07M |
| 2 | Pueblo Hotel Supply Co | 10,322 | $14.58M |
| 3 | Chesapeake Center, Inc. | 104 | $12.74M |
| 4 | Muralo Company, Inc., The | 2,913 | $10.87M |
| 5 | Gordon Brush Mfg. Co., Inc. | 973 | $6.78M |
| 6 | Spectrum Paint Applicator Corp | 3,704 | $6.20M |
| 7 | The Delaware Paint Company Ltd | 834 | $6.13M |
| 8 | United Rotary Brush Corporation | 104 | $5.19M |
| 9 | General Dynamics-Ots, Inc. | 65 | $4.09M |
| 10 | La Crosse Brush, Inc. | 4,507 | $4.01M |
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Frequently asked questions
What is contract 47QSWA26F0WNT?
Contract 47QSWA26F0WNT is a federal contract awarded to Pueblo Hotel Supply Co by General Services Administration on March 31, 2026 for $206 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract 47QSWA26F0WNT?
Pueblo Hotel Supply Co won contract 47QSWA26F0WNT from General Services Administration.
How much is contract 47QSWA26F0WNT worth?
Contract 47QSWA26F0WNT has obligated $206 to date.