Contractor
BIG O SERVICES AND PRODUCTS LLC
- UEI
- GUH2AJW7T2K5
- Parent UEI
- GUH2AJW7T2K5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 15, 2022 to Jul 9, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $2,286,951 |
| Janitorial Services | 1 | $33,600 |
| Snow and Ice Removal | 1 | $39,064 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| FA486122P0148 57 OSS AIR TRAFFIC CONTROL TOWER WINDOW WASHING | Department of Defense | NV | Aug 25, 2022 | $33,600 |
| W911SG24P0002 WASHERS AND DRYER SERVICES | Department of Defense | TX | Feb 27, 2026 | $2,286,960 |
| 140FS123A0002 FUEL DELIVERY - DWORSHAK NFH, ID | Department of the Interior | — | Apr 1, 2026 | — |
| W912LN23P0013 THE PURPOSE OF THIS MODIFICATION IS TO EFFECTUATE AN ADMINISTRATIVE CHANGE TO ONE OF THE DROP OFF AND PICK UP LOCATION FROM 792 AIRPORT ROAD, FAIR HAVEN, VT TO 2143 POST ROAD, RUTLAND, VT 05701. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense | VT | Mar 31, 2026 | $46,519 |
| M6700122P1030 COVERALL RENTAL AND LAUNDERING SERVICE | Department of Defense | GA | Apr 15, 2022 | $74,064 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GUH2AJW7T2K5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.