Contract FA301025FE041
Pueblo Hotel Supply Co · Department Of Defense · September 29, 2025
Pueblo Hotel Supply Co was awarded a federal contract by Department Of Defense (Department Of The Air Force) on September 29, 2025 for $51,000 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
- FA301025FE041
- 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 29, 2025
Description
BLAST CHILLER
Modification timeline
-
September 29, 2025Base award$50.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| United Rotary Brush Corporation | Department Of Defense | December 29, 2025 | $98.4K |
| National Industries For The Blind | Department Of Defense | December 18, 2025 | $464 |
| Industries For The Blind And Visually Impaired, Inc. | Department Of Defense | December 18, 2025 | $9.2K |
| The Delaware Paint Company Ltd | Department Of Defense | December 17, 2025 | $24.6K |
| The Delaware Paint Company Ltd | Department Of Defense | December 16, 2025 | $3.6K |
| Industries For The Blind And Visually Impaired, Inc. | Department Of Defense | December 15, 2025 | $18.0K |
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 FA301025FE041?
Contract FA301025FE041 is a federal contract awarded to Pueblo Hotel Supply Co by Department Of Defense on September 29, 2025 for $51,000 of work classified under BROOM, BRUSH, AND MOP MANUFACTURING. It has been modified 0 times since the base award.
Who won contract FA301025FE041?
Pueblo Hotel Supply Co won contract FA301025FE041 from Department Of Defense.
How much is contract FA301025FE041 worth?
Contract FA301025FE041 has obligated $51,000 to date.