Data / Federal awards / NAICS 324110 / TV GUY ORLANDO, LLC
TV GUY ORLANDO, LLC: 29 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
TV GUY ORLANDO, LLC (UEI JRHUFG69BVW4), Orlando, FL, received 29 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Justice ($868,908) and its largest code is NAICS 324110 Petroleum Refineries.
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- JRHUFG69BVW4UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 29Contract awards
- $1.7 millionObligated
- 2023-11-07First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 12 | $871,658 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $557,213 |
| 926130 | Regulation and Administration of Communications, Electric, Gas, and Other Utilities | 4 | $135,646 |
| 532289 | All Other Consumer Goods Rental | 1 | $100,026 |
| 424720 | Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals) | 1 | $59,773 |
| 238320 | Painting and Wall Covering Contractors | 2 | $21,420 |
| 562111 | Solid Waste Collection | 1 | $16,320 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $14,359 |
| 325120 | Industrial Gas Manufacturing | 2 | $-16,373 |
| 324199 | All Other Petroleum and Coal Products Manufacturing | 3 | $-42,743 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $868,908 |
| Department of Defense | 11 | $838,488 |
| Department of the Interior | 1 | $9,903 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $540,926 |
| FY2025 | $913,221 |
| FY2026 | $263,153 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825PA010 | Department of Defense | Purchase Order | 532490 | JRTC BASIC LIFE SUPPORT | $532,562 | $532,562 | May 1, 2025 | May 12, 2025 | Tallulah, LA | usaspending.gov |
| 15B51625F00000002 | Department of Justice | Delivery Order | 324110 | PROPANE FY24 OPTION YEAR 1 | $216,937 | $216,937 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 15B51626F00000149 | Department of Justice | Delivery Order | 324110 | FCI THREE RIVERS PROPANE APRIL - SEPTEMBER CONTRACT# 15BFA024D00000023 | $146,010 | $146,010 | April 1, 2026 | September 30, 2026 | Orlando, FL | usaspending.gov |
| 15B51624F00000042 | Department of Justice | Delivery Order | 324110 | PROPANE FY24 | $117,068 | $117,068 | April 1, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| W9124725PA014 | Department of Defense | Purchase Order | 532289 | LEASE OF TABLES, TENTS, CHAIRS, TABLECLOTHS IAW THE PWS | $100,026 | $100,026 | May 16, 2025 | May 22, 2025 | Fort Bragg, NC | usaspending.gov |
| 15B51624P00000039 | Department of Justice | Purchase Order | 324110 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF JANUARY 2024 FOR THE PERFORMANCE SERVICE PERIOD JANUARY 01, 2024, THROUGH JANUARY 31, 2 | $65,000 | $65,000 | January 1, 2024 | January 31, 2024 | Three Rivers, TX | usaspending.gov |
| 15B51624P00000035 | Department of Justice | Purchase Order | 324110 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF DECEMBER 2023, PERFORMANCE SERVICE PERIOD DECEMBER 1, 2023, THROUGH DECEMBER 31, 2023. | $62,252 | $62,252 | December 1, 2023 | January 19, 2024 | Three Rivers, TX | usaspending.gov |
| 15B51626F00000075 | Department of Justice | Delivery Order | 324110 | FCI THREE RIVERS PROPANE Q2 JANUARY CONTRACT# 15BFA024D00000023 | $61,266 | $61,266 | January 1, 2026 | March 31, 2026 | Orlando, FL | usaspending.gov |
| FA487725P0063 | Department of Defense | Purchase Order | 424720 | AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW | $59,773 | $59,773 | March 20, 2025 | April 18, 2025 | Tucson, AZ | usaspending.gov |
| 15B51626F00000067 | Department of Justice | Delivery Order | 324110 | FCI THREE RIVERS PROPANE FOR FY26 QUARTER 1 AGAINST 15BFA024D00000023 | $57,473 | $57,473 | October 1, 2025 | February 27, 2026 | Orlando, FL | usaspending.gov |
| W9123724P0014 | Department of Defense | Purchase Order | 324110 | SUPPLY AND DELIVERY OF PROPANE TO THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY BASE- DATE OF AWARD THROUGH DEC 31, 2024 | $53,730 | $53,730 | December 21, 2023 | December 30, 2026 | Louisville, KY | usaspending.gov |
| 15B51624P00000013 | Department of Justice | Purchase Order | 926130 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023. | $51,548 | $51,548 | November 7, 2023 | November 30, 2023 | Orlando, FL | usaspending.gov |
| 15B51624P00000042 | Department of Justice | Purchase Order | 324110 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF MARCH 2024 FOR THE PERFORMANCE SERVICE PERIOD MARCH 01, 2024, THROUGH MARCH 31, 2024. | $50,000 | $50,000 | March 1, 2024 | March 31, 2024 | Orlando, FL | usaspending.gov |
| 15B51624P00000012 | Department of Justice | Purchase Order | 926130 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD OCTOBER 1, 2023, THROUGH OCTOBER 31, 2023. | $48,974 | $48,974 | November 7, 2023 | December 21, 2023 | Three Rivers, TX | usaspending.gov |
| HQC00523P0016 | Department of Defense | Purchase Order | 324110 | LIQUID PROPANE GAS AND DELIVERY, DAHLGREN COMMISSARY | $41,923 | $62,607 | September 1, 2023 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| 15B51624P00000071 | Department of Justice | Purchase Order | 926130 | PROPANE SERVICES 2024 APRIL 1ST - APRIL 15, 2024 | $31,125 | $31,125 | April 1, 2024 | April 29, 2024 | Three Rivers, TX | usaspending.gov |
| W9124724P0004 | Department of Defense | Purchase Order | 532490 | RENTAL TENTS AND CHAIRS ISO COC. | $24,651 | $24,651 | November 14, 2023 | November 17, 2023 | Fayetteville, NC | usaspending.gov |
| FA480924P0030 | Department of Defense | Purchase Order | 562111 | DUMPSTER RENTAL TO SUPPORT AGILE FLAG | $16,320 | $16,320 | January 22, 2024 | February 5, 2024 | Mcclellan, CA | usaspending.gov |
| FA480924P0027 | Department of Defense | Purchase Order | 423740 | REFRIGERATOR TRUCK RENTAL | $14,359 | $14,359 | January 24, 2024 | February 4, 2024 | March Arb, CA | usaspending.gov |
| FA446024P0067 | Department of Defense | Purchase Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO PREP AND REPAINT | $11,517 | $11,517 | July 29, 2024 | October 27, 2024 | Little Rock Afb, AR | usaspending.gov |
| 140G0124P0230 | Department of the Interior | Purchase Order | 238320 | CERC ETC HALL PAINTING | $9,903 | $9,903 | July 25, 2024 | August 30, 2024 | Columbia, MO | usaspending.gov |
| 15B51624P00000036 | Department of Justice | Purchase Order | 926130 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF FEBRUARY 2024, PERFORMANCE SERVICE PERIOD FEBRUARY 1, 2024, THROUGH FEBRUARY 2, 2024. * | $4,000 | $4,000 | February 1, 2024 | February 2, 2024 | Three Rivers, TX | usaspending.gov |
| HDEC0518P0002 | Department of Defense | Purchase Order | 325120 | LIQUID PROPANE GAS AND DELIVERY, DAHLGREN NSF COMMISSARY | $847 | $60,683 | December 1, 2017 | May 31, 2023 | Dahlgren, VA | usaspending.gov |
| 15BFA024D00000023 | Department of Justice | IDC | 324110 | DELIVERY OF PROPANE AT FCI THREE RIVERS IN ACCORDANCE WITH THE SPECIFICATIONS. | $0 | $1,234,541 | April 1, 2024 | usaspending.gov | ||
| 1284LL24A0012 | Department of Agriculture | BPA | 324110 | ESTABLISH A BPA WITH MULTIPLE VENDORS THAT WILL SUPPLY AND DELIVER FUEL FOR HELITORCH OPERATIONS WITHIN THE IDAHO PANHANDLE NATIONAL FOREST. | $0 | $125,000 | July 8, 2024 | usaspending.gov | ||
| 15B51623P00000112 | Department of Justice | Purchase Order | 324199 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF JULY 2023, PERFORMANCE SERVICE PERIOD JULY 1, 2023, THROUGH JULY 31, 2023. | $-9,757 | $42,243 | July 1, 2023 | February 29, 2024 | Three Rivers, TX | usaspending.gov |
| 15B51623P00000114 | Department of Justice | Purchase Order | 324199 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF AUGUST 2023, PERFORMANCE SERVICE PERIOD AUGUST 1, 2023, THROUGH AUGUST 31, 2023. | $-15,561 | $36,439 | August 1, 2023 | March 4, 2024 | Three Rivers, TX | usaspending.gov |
| W9123719P0017 | Department of Defense | Purchase Order | 325120 | SUPPLY AND DELIVERY OF PROPANE AT THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY | $-17,220 | $36,780 | January 22, 2019 | December 31, 2023 | Louisville, KY | usaspending.gov |
| 15B51623P00000115 | Department of Justice | Purchase Order | 324199 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF SEPTEMBER 2023, PERFORMANCE SERVICE PERIOD SEPTEMBER 1, 2023, THROUGH SEPTEMBER 31, 202 | $-17,425 | $34,575 | September 1, 2023 | March 6, 2024 | Three Rivers, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 532490
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.