TV GUY ORLANDO, LLC
DBA: MDB SERVICES
ORLANDO, FLORIDA 328358772
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 324110 | $615K | 30 |
| 532490 | $557K | 2 |
| 324199 | $525K | 14 |
| 221210 | $309K | 9 |
| 926130 | $136K | 6 |
| 532289 | $100K | 1 |
| 424720 | $60K | 2 |
| 238320 | $21K | 2 |
| 562111 | $16K | 1 |
| 423740 | $14K | 1 |
Contract Awards
50 awards found
TASK ORDER AGAINST 15BFAO24D00000023 FCI THREE RIVERS PROPANE FY25 MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $60,596.31 TO OBLIGATE THROUGH FY25 4TH QUARTER. CURRENT AWARD: $182,095.45 MODIFICATION INCREASED: $60, 596.31 NEW AWARD: $242,691.76
NSF DAHLGREN COMMISSARY LPG AND DELIVERY
DAHLGREN COMMISSARY - MDB SERVICES EXERCISE OY2
TASK ORDER AGAINST 15BFAO24D00000023 FCI THREE RIVERS PROPANE FY25 OPTION YEAR 1
LEASE OF TABLES, TENTS, CHAIRS, TABLECLOTHS IAW THE PWS
PROPANE FY24
JRTC BASIC LIFE SUPPORT
AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW
AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW
NSF DAHLGREN COMMISSARY LPG & DELIVERY
PROPANE FY24 OPTION YEAR 1
PROPANE FY24 OPTION YEAR 1
EXERCISE OPTION YEAR 1 - 1JAN25 - 31DEC25
NSF DAHLGREN COMMISSARY LPG & DELIVERY
PROPANE FY24 OPTION YEAR 1
PROPANE FY24 OPTION YEAR 1
PROPANE FY24
PROPANE FY24
DEOBLIGATION OF FUNDS FROM CONTRACT FOR PROPANE.
CERC ETC HALL PAINTING
THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, TOOLS, EQUIPMENT, MATERIALS AND SERVICES REQUIRED TO PREP AND REPAINT HERITAGE PARK FLAG POLE AND CONCRETE BASE ON LITTLE ROCK AFB, AR 72099.
PROPANE FY24
DELIVERY ORDER AGAINST 15BFAO24D00000023, FOR PROPANE SERVICES AND MAINTENANCE AT FCI THREE RIVERS.
PROPANE SERVICES 2024 APRIL 1ST - APRIL 15, 2024
PROPANE FY24
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF SEPTEMBER 2023, PERFORMANCE SERVICE PERIOD SEPTEMBER 1, 2023, THROUGH SEPTEMBER 31, 2023.
NSF DAHLGREN COMMISSARY LPG & DELIVERY
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF AUGUST 2023, PERFORMANCE SERVICE PERIOD AUGUST 1, 2023, THROUGH AUGUST 31, 2023.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF JULY 2023, PERFORMANCE SERVICE PERIOD JULY 1, 2023, THROUGH JULY 31, 2023.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF MARCH 2024 FOR THE PERFORMANCE SERVICE PERIOD MARCH 01, 2024, THROUGH MARCH 31, 2024.
DUMPSTER RENTAL TO SUPPORT AGILE FLAG
PURCHASE ORDER 15B51624P00000039, IS HEREBY MODIFIED TO INCREASE FUNDS IN THE AMOUNT OF $20,000.00 DUE TO UNDERESTIMATED PERFORMANCE SERVICE ALLOTTED.
REFRIGERATOR TRUCK RENTAL
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF DECEMBER 2023, PERFORMANCE SERVICE PERIOD DECEMBER 1, 2023, THROUGH DECEMBER 31, 2023. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE FACILITIES MANAGER AND SCS.*
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF JANUARY 2024 FOR THE PERFORMANCE SERVICE PERIOD JANUARY 01, 2024, THROUGH JANUARY 31, 2024. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE FACILITIES MANAGER AND SCS.*
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF FEBRUARY 2024, PERFORMANCE SERVICE PERIOD FEBRUARY 1, 2024, THROUGH FEBRUARY 2, 2024. *PRIOR KNOWLEDGE OF THESE SERVICES WAS APPROVED AND JUSTIFIED BY THE FACILITIES MANAGER AND SCS.*
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023.
SUPPLY AND DELIVERY OF PROPANE TO THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY BASE- DATE OF AWARD THROUGH DEC 31, 2024
PURCHASE ORDER 15B51624P00000012, IS HEREBY MODIFIED TO DECREASE FUNDS IN THE AMOUNT OF $3,026.07 DUE TO OVERESTIMATED PERFORMANCE SERVICE ALLOTTED FOR OCT 2023 FY 24.
LPG DELIVERY DAHLGREN NSWC COMMISSARY
RENTAL TENTS AND CHAIRS ISO COC.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD NOVEMBER 1, 2023, THROUGH NOVEMBER 30, 2023.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF OCTOBER 2023, PERFORMANCE SERVICE PERIOD OCTOBER 1, 2023, THROUGH OCTOBER 31, 2023.
LIQUID PROPANE GAS AND DELIVERY, DAHLGREN COMMISSARY
COMMODITIES FOR USG FOOD DONATIONS: 2000005168/4100014433/APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ,ORANGE JUICE PLST BTL-8/64 FL OZ,CRANBERRYAPPLE JUICE PLST BTL-8/64 FL OZ
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF SEPTEMBER 2023, PERFORMANCE SERVICE PERIOD SEPTEMBER 1, 2023, THROUGH SEPTEMBER 31, 2023.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF JULY 2023, PERFORMANCE SERVICE PERIOD JULY 1, 2023, THROUGH JULY 31, 2023.
PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF AUGUST 2023, PERFORMANCE SERVICE PERIOD AUGUST 1, 2023, THROUGH AUGUST 31, 2023.
PURCHASE ORDER FOR MDB PROPANE SERVICE 2023 FOR JUNE 2023 AT FCI THREE RIVERS. *PRIOR KNOWLEDGE OF THESE SERVICES WERE APPROVED AND JUSTIFIED BY CO AND HSA.*
MDB PROPANE SERVICE 2023- MAY INV 2023
Business Details
- UEI
- JRHUFG69BVW4
- CAGE Code
- 4Z4V4
- Address
- 2121 S HIAWASSEE RD UNIT 4662
ORLANDO, FL 328358772 - Congressional District
- FL-10
- Phone
- 3216892716
Parent Company
TV GUY ORLANDO, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov