Data / Federal awards / NAICS 485999 / BUSINESS PREP, LLC
BUSINESS PREP, LLC: 10 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
BUSINESS PREP, LLC (UEI TMGZB1SH1FL1), College Park, MD, received 10 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- TMGZB1SH1FL1UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $1.3 millionObligated
- 2025-02-28First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 5 | $1 million |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $136,000 |
| 562991 | Septic Tank and Related Services | 1 | $64,800 |
| 324110 | Petroleum Refineries | 1 | $49,750 |
| 562111 | Solid Waste Collection | 1 | $36,000 |
| 561720 | Janitorial Services | 1 | $35,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $790,300 |
| FY2026 | $533,249 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PN079 | Department of Defense | Purchase Order | 485999 | NNSY SHUTTLE SERVICE CONTRACT | $528,000 | $528,000 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| N0016726F1104 | Department of Defense | BPA Call | 485999 | SHUTTLE SERVICES PER THE PERFORMANCE WORK STATEMENT. | $295,000 | $295,000 | May 29, 2026 | May 28, 2027 | College Park, MD | usaspending.gov |
| N0016725P0067 | Department of Defense | Purchase Order | 485999 | SHUTTLE SERVICES | $161,500 | $161,500 | February 28, 2025 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| FA487726P0043 | Department of Defense | Purchase Order | 561621 | THE 612 AOC IS REQUESTING A COMMODITY PURCHASE, INSTALLATION, PROGRAMMING, AND TESTING OF THEIR HONEYWELL-VINDICATOR INTEGRATED ACCESS CONTR | $136,000 | $136,000 | April 29, 2026 | July 2, 2026 | Tucson, AZ | usaspending.gov |
| N6883625PS026 | Department of Defense | Purchase Order | 562991 | PORTABLE RESTROOM TRAILERS AND HAND-CLEANING STATIONS TO SUPPORT THE EQUIPMENT MAINTENANCE TEAM LOCATED ONBOARD NCBC GULFPORT | $64,800 | $64,800 | May 30, 2025 | June 1, 2026 | Gulfport, MS | usaspending.gov |
| W911SD26PA051 | Department of Defense | Purchase Order | 324110 | PROPANE DELIVERY | $49,750 | $218,900 | September 8, 2026 | September 7, 2027 | West Point, NY | usaspending.gov |
| W50S7T25PA007 | Department of Defense | Purchase Order | 562111 | REFUSE SERVICE INCLUDES: 14 REFUSE CONTAINERS (EMPTIED WEEKLY); 11 PAPER CONTAINERS (EMPTIED EVERY OTHER WEEK), AND 1 CONSTRUCTION DUMPSTER | $36,000 | $36,000 | September 2, 2025 | September 1, 2026 | Peoria, IL | usaspending.gov |
| W81K0025PA215 | Department of Defense | Purchase Order | 561720 | THE GOVERNMENT REQUIREMENT IS TO PROVIDE KITCHEN DEEP CLEANING SERVICES THAT INCLUDES DETAILED CLEANING OF KITCHEN EXHAUST HOODS, DUCTWORK, | $35,000 | $70,000 | October 1, 2025 | September 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0016726P0101 | Department of Defense | Purchase Order | 485999 | 1-MONTH EXTENSION- SHUTTLE SERVICES | $17,499 | $17,499 | November 25, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| N0016726A1012 | Department of Defense | BPA | 485999 | SHUTTLE SERVICES PER THE PERFORMANCE WORK STATEMENT. | $0 | $5,000,000 | May 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 562991
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.