Paula F Price Enterprises LLC
UEI N8YMF19NGQS7 · SC · SAM.gov record ↗
$11.0M
FY2025 obligations
240
Contract awards
Jul 23, 2019
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$9.8M
- Department Of Defense$1.0M
- Department Of Health And Human Services$272K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
MEDICAL GAS INSPECTIONS
- Ends
- Sep 13, 2026
- Started
- Sep 14, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 541350
- 36C78625N0793 ↗$53K
EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 333112
- W91YTZ23C0020 ↗$146K
KMW UMOD FUNDING MEDICAL GASES FT MOORE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of The Army
- NAICS
- 325120
BULK OXYGEN
- Ends
- Sep 29, 2026
- Started
- Apr 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- W81K0025PA221 ↗$20K
BULK LIQUID OXYGEN FOR WINN ARMY COMMUNITY HOSPITAL, FORT STEWART, GA 31314
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- 36C78626P50083 ↗$16K
CONTRACT IS TO PROVIDE ONE (1) EACH, BINTELLI GOLF CART (2026 NAVY 6 PASSENGER BEYOND GOLF CART), TO BALTIMORE NATIONAL CEMETERY. USE ORDER NUMBER: 36C78626P50083 WHEN INVOICING.
- Ends
- Sep 29, 2026
- Started
- Feb 18, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 333112
- 36C24724P0009 ↗$11K
MEDICAL GAS TESTING AND INSPECTION SERVICES
- Ends
- Nov 18, 2026
- Started
- Nov 19, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24626N0365 ↗$91K
OPTION YEAR 1: BULK OXYGEN
- Ends
- Jan 5, 2027
- Started
- Jan 6, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- W9124C25CA003 ↗$94K
THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OPERATIONS FOR PROVIDING ICO2 GAS ON A KEEP FULL PROGRAM.
- Ends
- Mar 1, 2027
- Started
- Mar 2, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- 36C24426N0345 ↗$127K
BULK LIQUID O2 OY 1 DELIVERY ORDER
- Ends
- Mar 25, 2027
- Started
- Mar 26, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24923P0913 ↗ | MEDICAL GAS INSPECTIONS | Department Of Veterans Affairs | 541350 | $6K | Sep 14, 2023 | Sep 13, 2026 |
| 36C78625N0793 ↗ | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | Department Of Veterans Affairs | 333112 | $53K | Sep 29, 2025 | Sep 28, 2026 |
| W91YTZ23C0020 ↗ | KMW UMOD FUNDING MEDICAL GASES FT MOORE | Department Of The Army | 325120 | $146K | Sep 30, 2023 | Sep 29, 2026 |
| 36C24826P0799 ↗ | BULK OXYGEN | Department Of Veterans Affairs | 325120 | $9K | Apr 30, 2026 | Sep 29, 2026 |
| W81K0025PA221 ↗ | BULK LIQUID OXYGEN FOR WINN ARMY COMMUNITY HOSPITAL, FORT STEWART, GA 31314 | Department Of The Army | 325120 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| 36C78626P50083 ↗ | CONTRACT IS TO PROVIDE ONE (1) EACH, BINTELLI GOLF CART (2026 NAVY 6 PASSENGER BEYOND GOLF CART), TO BALTIMORE NATIONAL CEMETERY. USE ORDER NUMBER: 36C78626P50083 WHEN INVOICING. | Department Of Veterans Affairs | 333112 | $16K | Feb 18, 2026 | Sep 29, 2026 |
| 36C24724P0009 ↗ | MEDICAL GAS TESTING AND INSPECTION SERVICES | Department Of Veterans Affairs | 325120 | $11K | Nov 19, 2023 | Nov 18, 2026 |
| 36C24626N0365 ↗ | OPTION YEAR 1: BULK OXYGEN | Department Of Veterans Affairs | 325120 | $91K | Jan 6, 2026 | Jan 5, 2027 |
| W9124C25CA003 ↗ | THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OPERATIONS FOR PROVIDING ICO2 GAS ON A KEEP FULL PROGRAM. | Department Of The Army | 325120 | $94K | Mar 2, 2025 | Mar 1, 2027 |
| 36C24426N0345 ↗ | BULK LIQUID O2 OY 1 DELIVERY ORDER | Department Of Veterans Affairs | 325120 | $127K | Mar 26, 2026 | Mar 25, 2027 |
Largest awards
- W912HN25P5000 ↗$912K
JST LIQUID OXYGEN (BASE)
- Ends
- Nov 30, 2025
- Started
- Apr 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
- 36C24925C0053 ↗$497K
BULK OXYGEN
- Ends
- Mar 1, 2026
- Started
- Aug 6, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- 36C25625P1057 ↗$422K
PATIENT LIFT MAINTENANCE
- Ends
- Jun 13, 2027
- Started
- Jun 14, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 811210
- 36C24721P0007 ↗$310K
CHILLER REPAIRS
- Ends
- Sep 29, 2025
- Started
- Sep 30, 2020
- Agency
- Department Of Veterans Affairs
- NAICS
- 811310
- 36C24725C0082 ↗$256K
FIRE EXTINGUISHER SERVICES
- Ends
- Jun 14, 2027
- Started
- Jun 15, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 541990
- 36C24225F0171 ↗$226K
MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW YORK HARBOR
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24726C0057 ↗$220K
EMERG WATER REMEDIATION
- Ends
- Jun 30, 2026
- Started
- Jun 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 562910
- 36C24724P0562 ↗$200K
TURF MANAGEMENT SERVICES
- Ends
- Apr 22, 2027
- Started
- Apr 23, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 561730
- 36C24225F0013 ↗$187K
MEDICAL GRADE LIQUID BULK OXYGEN - ORDERING PERIOD THREE
- Ends
- Jul 30, 2025
- Started
- Sep 30, 2024
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24725P0929 ↗$180K
POOL AND SPA MAINT.
- Ends
- Aug 30, 2027
- Started
- Aug 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 561790
- 36C78625N0676 ↗$169K
EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS
- Ends
- Aug 14, 2026
- Started
- Aug 15, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 333112
- 36C24726P0249 ↗$158K
FENCE REPAIR STORM DAMAGE-UPTOWN CNVAMC
- Ends
- Jul 10, 2026
- Started
- Jan 11, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 238990
- 36C24426N0453 ↗$148K
OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- W91YTZ23C0020 ↗$146K
KMW UMOD FUNDING MEDICAL GASES FT MOORE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of The Army
- NAICS
- 325120
- 36C24723C0059 ↗$145K
PM IRRIGATION
- Ends
- Mar 30, 2027
- Started
- Mar 31, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 221310
- 75D30126F20997 ↗$144K
LIQUID CARBON DIOXIDE (CO2) BLANKET PURCHASE AGREEMENT (BPA)
- Ends
- Apr 20, 2027
- Started
- Apr 21, 2026
- Agency
- Centers For Disease Control And Prevention
- NAICS
- 325120
- 36C25724P0730 ↗$143K
BULK OXYGEN
- Ends
- Nov 29, 2028
- Started
- Nov 30, 2023
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 75D30125F20461 ↗$128K
LIQUID CO2 DELIVERIES
- Ends
- Sep 29, 2025
- Started
- Apr 16, 2025
- Agency
- Centers For Disease Control And Prevention
- NAICS
- 325120
- 36C24426N0345 ↗$127K
BULK LIQUID O2 OY 1 DELIVERY ORDER
- Ends
- Mar 25, 2027
- Started
- Mar 26, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24425N0641 ↗$120K
OY3 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM
- Ends
- Jun 11, 2026
- Started
- Apr 30, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24425N0630 ↗$116K
BULK LIQUID O2 BASE YEAR
- Ends
- Mar 25, 2026
- Started
- Mar 26, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24426N0490 ↗$113K
OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C24225F0168 ↗$109K
MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW JERSEY HEALTHCARE SYSTEM
- Ends
- Jul 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 325120
- 36C78626N0218 ↗$95K
EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS
- Ends
- May 11, 2026
- Started
- Mar 2, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 333112
- W9124C25CA003 ↗$94K
THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OPERATIONS FOR PROVIDING ICO2 GAS ON A KEEP FULL PROGRAM.
- Ends
- Mar 1, 2027
- Started
- Mar 2, 2025
- Agency
- Department Of The Army
- NAICS
- 325120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HN25P5000 ↗ | JST LIQUID OXYGEN (BASE) | Department Of The Army | 325120 | $912K | Apr 30, 2025 | Nov 30, 2025 |
| 36C24925C0053 ↗ | BULK OXYGEN | Department Of Veterans Affairs | 236220 | $497K | Aug 6, 2025 | Mar 1, 2026 |
| 36C25625P1057 ↗ | PATIENT LIFT MAINTENANCE | Department Of Veterans Affairs | 811210 | $422K | Jun 14, 2025 | Jun 13, 2027 |
| 36C24721P0007 ↗ | CHILLER REPAIRS | Department Of Veterans Affairs | 811310 | $310K | Sep 30, 2020 | Sep 29, 2025 |
| 36C24725C0082 ↗ | FIRE EXTINGUISHER SERVICES | Department Of Veterans Affairs | 541990 | $256K | Jun 15, 2025 | Jun 14, 2027 |
| 36C24225F0171 ↗ | MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW YORK HARBOR | Department Of Veterans Affairs | 325120 | $226K | Jul 31, 2025 | Jul 30, 2026 |
| 36C24726C0057 ↗ | EMERG WATER REMEDIATION | Department Of Veterans Affairs | 562910 | $220K | Jun 30, 2026 | Jun 30, 2026 |
| 36C24724P0562 ↗ | TURF MANAGEMENT SERVICES | Department Of Veterans Affairs | 561730 | $200K | Apr 23, 2024 | Apr 22, 2027 |
| 36C24225F0013 ↗ | MEDICAL GRADE LIQUID BULK OXYGEN - ORDERING PERIOD THREE | Department Of Veterans Affairs | 325120 | $187K | Sep 30, 2024 | Jul 30, 2025 |
| 36C24725P0929 ↗ | POOL AND SPA MAINT. | Department Of Veterans Affairs | 561790 | $180K | Aug 31, 2025 | Aug 30, 2027 |
| 36C78625N0676 ↗ | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | Department Of Veterans Affairs | 333112 | $169K | Aug 15, 2025 | Aug 14, 2026 |
| 36C24726P0249 ↗ | FENCE REPAIR STORM DAMAGE-UPTOWN CNVAMC | Department Of Veterans Affairs | 238990 | $158K | Jan 11, 2026 | Jul 10, 2026 |
| 36C24426N0453 ↗ | OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM | Department Of Veterans Affairs | 325120 | $148K | Apr 30, 2026 | Apr 29, 2027 |
| W91YTZ23C0020 ↗ | KMW UMOD FUNDING MEDICAL GASES FT MOORE | Department Of The Army | 325120 | $146K | Sep 30, 2023 | Sep 29, 2026 |
| 36C24723C0059 ↗ | PM IRRIGATION | Department Of Veterans Affairs | 221310 | $145K | Mar 31, 2023 | Mar 30, 2027 |
| 75D30126F20997 ↗ | LIQUID CARBON DIOXIDE (CO2) BLANKET PURCHASE AGREEMENT (BPA) | Centers For Disease Control And Prevention | 325120 | $144K | Apr 21, 2026 | Apr 20, 2027 |
| 36C25724P0730 ↗ | BULK OXYGEN | Department Of Veterans Affairs | 325120 | $143K | Nov 30, 2023 | Nov 29, 2028 |
| 75D30125F20461 ↗ | LIQUID CO2 DELIVERIES | Centers For Disease Control And Prevention | 325120 | $128K | Apr 16, 2025 | Sep 29, 2025 |
| 36C24426N0345 ↗ | BULK LIQUID O2 OY 1 DELIVERY ORDER | Department Of Veterans Affairs | 325120 | $127K | Mar 26, 2026 | Mar 25, 2027 |
| 36C24425N0641 ↗ | OY3 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN - VA PITTSBURGH HEALTHCARE SYSTEM | Department Of Veterans Affairs | 325120 | $120K | Apr 30, 2025 | Jun 11, 2026 |
| 36C24425N0630 ↗ | BULK LIQUID O2 BASE YEAR | Department Of Veterans Affairs | 325120 | $116K | Mar 26, 2025 | Mar 25, 2026 |
| 36C24426N0490 ↗ | OY4 VISN 4 MEDICAL GRADE BULK LIQUID OXYGEN | Department Of Veterans Affairs | 325120 | $113K | Apr 30, 2026 | Apr 29, 2027 |
| 36C24225F0168 ↗ | MEDICAL GRADE LIQUID BULK OXYGEN - ORDER PERIOD 4 - NEW JERSEY HEALTHCARE SYSTEM | Department Of Veterans Affairs | 325120 | $109K | Jul 31, 2025 | Jul 30, 2026 |
| 36C78626N0218 ↗ | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS | Department Of Veterans Affairs | 333112 | $95K | Mar 2, 2026 | May 11, 2026 |
| W9124C25CA003 ↗ | THE KTR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM OPERATIONS FOR PROVIDING ICO2 GAS ON A KEEP FULL PROGRAM. | Department Of The Army | 325120 | $94K | Mar 2, 2025 | Mar 1, 2027 |