AMIO ENTERPRISES LLC
BOCA RATON, FLORIDA 334337109
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 562991 | $1.58M | 7 |
| 312113 | $253K | 7 |
| 562998 | $118K | 19 |
| 812320 | $71K | 5 |
| 238330 | $7K | 1 |
| 238160 | $3K | 1 |
Contract Awards
34 awards found
LINEN FOR 71 FSS
USCG TRACEN PETALUMA REQUIREMENT IS FOR A VENDOR TO PROVIDE GREASE TRAP PUMP OUT.
GREASE PUMPING PER STATEMENT OF WORK ESTIMATED GALLONS, SUBJECT TO CHANGE BASED ON ACTUAL AMOUNTS. PERIOD OF PERFORMANCE MAY-SEPTEMBER 2025
GREASE PUMPING PER STATEMENT OF WORK ESTIMATED GALLONS, SUBJECT TO CHANGE BASED ON ACTUAL AMOUNTS. PERIOD OF PERFORMANCE OCTOBER-APRIL 2025
GREASE PUMPING PER STATEMENT OF WORK ESTIMATED GALLONS, SUBJECT TO CHANGE BASED ON ACTUAL AMOUNTS. PERIOD OF PERFORMANCE OCTOBER-APRIL 2025
LINEN FOR 71 FSS
THIS REQUIREMENT IS FOR THE DELIVERY OF EIGHT (8) OUTDOOR ICE MERCHANDISER UNITS AND 3,510 (45 LBS. BAGS) OF ICE. THE DELIVERY DATES ARE LISTED IN THE STATEMENT OF WORK. SEE THE INSTRUCTIONS AND LOCATIONS LISTED IN THE STATEMENT OF WORK.
GREASE PUMPING PER STATEMENT OF WORK ESTIMATED GALLONS, SUBJECT TO CHANGE BASED ON ACTUAL AMOUNTS. PERIOD OF PERFORMANCE OCTOBER-APRIL 2025
GUTTER CLEANING AND ROOF INSPECTION
GREASE PUMPING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. MODIFICATION 1- CLOSE OUT EXCESS FUNDING.
LINEN FOR 71 FSS
CARPET INSTALLATION, BARNES BUILDING, BOSTON, MA.
2024 CST/CBT ICE BAGS 3,720 BAGS MOD TO ADD QUANTITY ON TO BOTH CLINS
USCG TRACEN PETALUMA REQUIREMENT IS FOR A VENDOR TO PROVIDE GREASE TRAP PUMP OUT.
O05/01/2024 - 04/30/2025
1BCT USMA LATRINES, SHOWERS, AND LAUNDRY
OCT 1, 2023- NOV 17, 2023
1BCT USMA LATRINE, SHOWERS, AND LAUNDRY
MAY-SEP VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
CHANGE SOW AND FUNDING TO ACCOMMODATE NEW REQUIREMENT.
2024 CST/CBT ICE BAGS 3,720 BAGS
OCT 1, 2023 - NOV 17, 2023
LINEN FOR 71 FSS CLUB AND LODGING
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BULK ICE DELIVERY - MODIFICATION TO CHANGE DELIVERY DATES AND QUANTITY.
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
USCG TRACEN PETALUMA REQUIREMENT IS FOR A VENDOR TO PROVIDE GREASE TRAP PUMP OUT.
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
BULK ICE DELIVERY AND FREEZER RENTAL, WEST POINT, NY. 10996
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
USCG TRACEN PETALUMA REQUIREMENT IS FOR A VENDOR TO PROVIDE GREASE TRAP PUMP OUT.
VENDOR TO PROVIDE GREASE INTERCEPTOR CLEANING AND DISPOSAL SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK.
4 PALLETS OF 60, 40LBS INDIVIDUAL BAGS OF ICE, BULK ICE DELIVERY SERVICE
Business Details
- UEI
- J5WCH2L41QQ1
- CAGE Code
- 98S97
- Address
- 23090 POST GARDENS WAY APT 317
BOCA RATON, FL 334337109 - Congressional District
- FL-23
- Phone
- 5614002342
Parent Company
AMIO ENTERPRISES LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov