AwardTape · Defense awards · TV Guy Orlando, LLC
TV Guy Orlando, LLC: $838K in DoD and DHS awards
TV Guy Orlando, LLC holds 11 DoD and DHS prime awards with $838K obligated Nov 10, 2023 to May 5, 2026. Largest category: Equipment leases and rentals at $657K; largest buyer: Department of the Army at $694K.
| Obligated FY2024+ | $838K |
|---|---|
| Awards | 11 |
| FY2024 | $77K |
| FY2025 | $737K |
| FY2026 to date | $24K |
| Lifetime obligated on these awards | $957K |
| First and latest action | Nov 10, 2023 · May 5, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $657K | 3 awards | 78% |
| 2 | Petroleum fuels and jet fuel | $60K | 1 awards | 7.1% |
| 3 | Utilities | $42K | 1 awards | 5.0% |
| 4 | Chemicals | $37K | 3 awards | 4.5% |
| 5 | Plumbing, heating and waste disposal | $16K | 1 awards | 1.9% |
| 6 | Textiles, tents and flags | $14K | 1 awards | 1.7% |
| 7 | Real property maintenance and repair | $12K | 1 awards | 1.4% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $694K | 5 awards | 83% |
| 2 | Department of the Air Force | $102K | 4 awards | 12% |
| 3 | Defense Commissary Agency | $43K | 2 awards | 5.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124825PA010 purchase order | $533K | Jrtc basic life support | Army | Equipment leases and rentals | Apr 29, 2025 DoD 90d |
| W9124725PA014 purchase order | $100K | Lease of tables, tents, chairs, tablecloths iaw the pws | Army | Equipment leases and rentals | May 6, 2025 DoD 90d |
| FA487725P0063 purchase order | $60K | Avgas and refueling services for the 2025 davis-monthan air show | Air Force | Petroleum fuels and jet fuel | Apr 18, 2025 DoD 90d |
| W9123724P0014 purchase order | $54K | Supply and delivery of propane to the louisville repair station, louisville, ky base- date of award through dec 31, 2024 | Army | Chemicals | Dec 23, 2025 DoD 90d |
| HQC00523P0016 purchase order | $42K | Liquid propane gas and delivery, dahlgren commissary | Defense Commissary Agency | Utilities | May 5, 2026 DoD 90d |
| W9124724P0004 purchase order | $25K | Rental tents and chairs iso coc. | Army | Equipment leases and rentals | Nov 10, 2023 DoD 90d |
| FA480924P0030 purchase order | $16K | Dumpster rental to support agile flag | Air Force | Plumbing, heating and waste disposal | Jan 25, 2024 DoD 90d |
| FA480924P0027 purchase order | $14K | Refrigerator truck rental | Air Force | Textiles, tents and flags | Jan 23, 2024 DoD 90d |
| FA446024P0067 purchase order | $12K | No description on the record | Air Force | Real property maintenance and repair | Jul 23, 2024 DoD 90d |
| HDEC0518P0002 purchase order | $847 | Liquid propane gas and delivery, dahlgren nsf commissary | Defense Commissary Agency | Chemicals | Jul 21, 2025 DoD 90d |
| W9123719P0017 purchase order | -$17K | Supply and delivery of propane at the louisville repair station, louisville, ky | Army | Chemicals | Jul 31, 2024 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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