TOP CLEAN, INC - PERFORMANCE OF FURNISHINGS MANAGEMENT SERVICES FOR DORMITORIES AND FIRE STATION SLEEPING AREAS ON ALTUS AFB.

PIID: FA441925P0029

Signed Date: Oct 10, 2025Effective Date: Apr 1, 2025End Date: Closes in 160 days

Key Details

Dollars Obligated

$163,000.72

Base & All Options

Awarding Agency

Department of Defense

Awarding Sub-Agency

Department of the Air Force

NAICS Code

561210 - FACILITIES SUPPORT SERVICES

Product Service Code

S299 - HOUSEKEEPING- OTHER

Extent Competed

NOT COMPETED UNDER SAP

Number of Offers

Place of Performance

ALTUS AFB, OK, 735235069, CD-OK-03

Description

PERFORMANCE OF FURNISHINGS MANAGEMENT SERVICES FOR DORMITORIES AND FIRE STATION SLEEPING AREAS ON ALTUS AFB.

Context & Analysis

On Oct 10, 2025, Department of Defense obligated $163,000.72 to TOP CLEAN, INC for performance of furnishings management services for dormitories and fire station sleeping areas on altus afb.. The award is classified under NAICS 561210 — FACILITIES SUPPORT SERVICES and issued as a firm fixed price contract. Competition extent: not competed under sap with 1 offer received. The procurement used a 8(A) SOLE SOURCE set-aside. Performance is located in ALTUS AFB, OK. The contract is scheduled through Sep 30, 2026 — approximately 5 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 561210 — related awards are listed below.

Contractor Information

Contractor: TOP CLEAN, INC

UEI: GHMFXKNH3VK7

CAGE Code: 74Y25

Location: OKLAHOMA CITY, OK

Similar Awards

199812!2100!0747!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0998E0006 !A!*!P00001 !19980929!19991231!289954943!770087872!217304393!N!40381!ROYAL ORDNANCE PLC !EUXTON LA !CHORLEY !UK!PR7 6!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !0001!+000000759000!N!N!000000000000!Y151!AMMUNITION FACILITIES !A6 !AMMUNITION !1000!NOT DISCERNABLE OR CLASSIFIED !3483!3!*!*!C!B!A!*!A !N!J!1!001!B!* !A!Y!A!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*!

BAE SYSTEMS ORDNANCE SYSTEMS INC.

$2.3B

LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER.

KBR SERVICES, LLC

$2.2B

LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT

VECTRUS SYSTEMS LLC

$2.2B

IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION.

AMENTUM SERVICES, INC.

$1.3B

IGF::OT::IGF ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) - ARMY PREPOSITIONED STOCK (APS)-5 KUWAIT/QATAR, LOGISTICS SUPPORT SERVICES, INCLUDING MAINTENANCE, SUPPLY, AND TRANSPORTATION.

AMENTUM SERVICES, INC.

$1.3B

View Full Record on USASpending.gov