AwardTape · Defense awards · Business Prep, LLC
Business Prep, LLC: $1.3M in DoD and DHS awards
Business Prep, LLC holds 10 DoD and DHS prime awards with $1.3M obligated Feb 28, 2025 to Jun 2, 2026. Largest category: Travel and relocation at $1.0M; largest buyer: Department of the Navy at $1.1M.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 10 |
| FY2024 | $0 |
| FY2025 | $790K |
| FY2026 to date | $533K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Feb 28, 2025 · Jun 2, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | $1.0M | 5 awards | 76% |
| 2 | Alarms, signals and security detection | $136K | 1 awards | 10% |
| 3 | Housekeeping and base services | $86K | 2 awards | 6.5% |
| 4 | Equipment leases and rentals | $65K | 1 awards | 4.9% |
| 5 | Equipment maintenance, other | $35K | 1 awards | 2.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $1.1M | 6 awards | 81% |
| 2 | Department of the Air Force | $136K | 1 awards | 10% |
| 3 | Department of the Army | $121K | 3 awards | 9.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215825PN079 purchase order | $528K | Nnsy shuttle service contract | Navy | Travel and relocation | Sep 9, 2025 DoD 90d |
| N0016726F1104 BPA call | $295K | Shuttle services per the performance work statement. | Navy | Travel and relocation | May 28, 2026 DoD 90d |
| N0016725P0067 purchase order | $162K | Shuttle services | Navy | Travel and relocation | Apr 18, 2025 DoD 90d |
| FA487726P0043 purchase order | $136K | The 612 aoc is requesting a commodity purchase, installation, programming, and testing of their honeywell-vindicator integrated access control components allowing electronic card access as a subsystem to the vindicator intrusion detection ... | Air Force | Alarms, signals and security detection | Apr 29, 2026 DoD 90d |
| N6883625PS026 purchase order | $65K | Portable restroom trailers and hand-cleaning stations to support the equipment maintenance team located onboard ncbc gulfport | Navy | Equipment leases and rentals | Sep 10, 2025 DoD 90d |
| W911SD26PA051 purchase order | $50K | Propane delivery | Army | Housekeeping and base services | Jun 2, 2026 DoD 90d |
| W50S7T25PA007 purchase order | $36K | Refuse service includes: 14 refuse containers (emptied weekly); 11 paper containers (emptied every other week), and 1 construction dumpster (emptied on-call). no additional tipping fee shall be added. | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| W81K0025PA215 purchase order | $35K | The government requirement is to provide kitchen deep cleaning services that includes detailed cleaning of kitchen exhaust hoods, ductwork, filters, cooking appliances, prep surfaces, sinks, walls, ceilings, and floors. | Army | Equipment maintenance, other | Mar 20, 2026 DoD 90d |
| N0016726P0101 purchase order | $17K | 1-month extension- shuttle services | Navy | Travel and relocation | Nov 25, 2025 DoD 90d |
| N0016726A1012 blanket purchase agreement | $0 | Shuttle services per the performance work statement. | Navy | Travel and relocation | May 26, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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