PACESETTER PAD DRIVER PN# 01330A RFQ 1/10/2025 CALDWELL CLEANING LLC $2,838 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Jan 22, 2025 Jan 22, 2025 Jan 29, 2025
PN:56104486 CLARKE SA40 20D CALDWELL CLEANING LLC $9,440 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Feb 28, 2024 Feb 28, 2024 Mar 6, 2024
NILFISK ADVENGER X2805D-C 312 OBC PH (#56601626) QTY: 4/EA CALDWELL CLEANING LLC $89,329 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Jul 18, 2023 Jul 18, 2023 Oct 31, 2023
SC250, 13.5 " WALK BEHIND AUTO SCRUBBER, 7.8 AH MAINT-FREE LITHUIM BATTERIES, OBC AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (06/15/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DO CALDWELL CLEANING LLC $0 FEDERAL ACQUISITION SERVICE FEDERAL ACQUISITION SERVICE — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Jun 16, 2023 Jun 16, 2023 May 15, 2025
CODE 410A SAP - ONE (1) NILFISK ADVENGER ECOFLEX PROCURED THROUGH GSA CONTRACT. CALDWELL CLEANING LLC $22,645 DEPT OF THE NAVY DEPT OF THE NAVY — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT May 10, 2023 May 10, 2023 Aug 30, 2023
NILFISK ADPHIBIAN CARPETRIEVER CALDWELL CLEANING LLC $18,436 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333310 Commercial and Service Industry Machinery Manufacturing 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Mar 22, 2023 Mar 31, 2023 Jun 30, 2023
FLOOR CLEANING EQUIPMENT CALDWELL CLEANING LLC $23,692 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT May 17, 2022 May 17, 2022 Jun 13, 2022
WALK BEHIND SCRUBBER CALDWELL CLEANING LLC $38,925 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333318 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Sep 15, 2021 Sep 13, 2021 Dec 15, 2021
EMS EQUIPMENT CALDWELL CLEANING LLC $144,063 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES Jul 29, 2021 Jul 29, 2021 Jul 30, 2022
NILFISK CLEANING EQUIPMENT CALDWELL CLEANING LLC $0 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Jul 22, 2021 Jul 22, 2021 Aug 10, 2021
HOUSEKEEPING EQUIPMENT CALDWELL CLEANING LLC $45,817 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Feb 5, 2021 Feb 5, 2021 Apr 6, 2021
3 COMPARTMENT FOAM CONTAINER CALDWELL CLEANING LLC $117,475 DEPT OF THE NAVY DEPT OF THE NAVY — 326140 Polystyrene Foam Product Manufacturing 7350 TABLEWARE Jan 12, 2021 Jan 12, 2021 Jan 29, 2021
3 COMPARTMENT FOAM CONTAINER CALDWELL CLEANING LLC $2,107 DEPT OF THE NAVY DEPT OF THE NAVY — 326140 Polystyrene Foam Product Manufacturing 7350 TABLEWARE Dec 30, 2020 Dec 30, 2020 Jan 13, 2021
26" FLOOR SCRUBBERS MINUTEMAN E26 ECO CALDWELL CLEANING LLC $22,942 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Sep 9, 2020 Sep 9, 2020 Oct 8, 2020
NILFISK CLEANING EQUIPMENT CALDWELL CLEANING LLC $26,456 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Aug 13, 2020 Aug 13, 2020 Oct 17, 2020
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF 405 CASES OF DISINFECTANT WIPES DUE TO COVID-19. CALDWELL CLEANING LLC $12,150 TRANSPORTATION SECURITY ADMINISTRATION TRANSPORTATION SECURITY ADMINISTRATION — 333319 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS May 11, 2020 May 12, 2020 Aug 11, 2020
VARIOUS FLOOR CLEANING EQUIPT. CALDWELL CLEANING LLC $229,127 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Apr 20, 2020 Apr 20, 2020 Jun 30, 2020
PAPER TOWELS CALDWELL CLEANING LLC $13,220 FEDERAL PRISON SYSTEM / BUREAU OF PRISONS FEDERAL PRISON SYSTEM / BUREAU OF PRISONS — 325612 Polish and Other Sanitation Good Manufacturing 8540 TOILETRY PAPER PRODUCTS Mar 24, 2020 Mar 24, 2020 Apr 9, 2020
MOONBEAM3 DISINFECTION CALDWELL CLEANING LLC $27,468 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Feb 4, 2020 Feb 4, 2020 Feb 28, 2020
REPAIR OF 7 TENNANT SCRUBBERS CALDWELL CLEANING LLC $17,915 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333318 J079 MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES Sep 26, 2019 Sep 26, 2019 Dec 20, 2019
SC100 UPRIGHT FLOOR SCRUBBER #107-408-121 CALDWELL CLEANING LLC $22,175 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333318 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Sep 19, 2019 Sep 19, 2019 Dec 31, 2019
JB MAJORS - SANITATION EQUIPTMENT CALDWELL CLEANING LLC $34,370 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Jun 5, 2019 Jun 5, 2019 Jul 5, 2019
EXPLOSIVE VACUUM CALDWELL CLEANING LLC $7,474 DEPT OF THE NAVY DEPT OF THE NAVY — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Aug 29, 2018 Aug 24, 2018 Sep 13, 2018
FLOOR SCRUBBER - DELALIO ELEMENTARY CALDWELL CLEANING LLC $5,543 DEPT OF THE ARMY DEPT OF THE ARMY — 333319 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT Aug 17, 2018 Aug 17, 2018 Sep 21, 2018
COPY PAPER CALDWELL CLEANING LLC $347,256 DEPT OF THE NAVY DEPT OF THE NAVY — 333319 7510 OFFICE SUPPLIES Aug 16, 2018 Aug 14, 2018 Feb 28, 2020