PrimeRFP SCOUT · Federal Contract Recompete Brief

36C25926P0633Custom food service counter — Pueblo Hotel Supply Co

Pueblo Hotel Supply Co holds $11.2M across 5,273 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 2 related awards in the incumbent pipeline. The prior award was single-bid — competitive dynamics may favor a challenge. Set-aside status: Small business. Recompete timing centers on the Sep 13, 2027 PoP end — agencies typically plan 12–18 months ahead.

Network Contract Office 19 (36C259)
Awarding office
Pueblo Hotel Supply Co
Recipient
Sep 13, 2027
PoP end
$102K
Obligated
$102K
Potential
337127
NAICS
7195
PSC
Small business
Set-aside
1 bidders on last award

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Contract facts

Small business
Contract number36C25926P0633
Also listed as36C259-26-P-0633
AgencyNetwork Contract Office 19 (36C259)
Awarding officeNetwork Contract Office 19 (36C259)
Awarding agencyDepartment of Veterans Affairs (VA)
Funding agencyDepartment of Veterans Affairs (VA)
IncumbentPueblo Hotel Supply Co
CAGE1TGE3
UEIC7THBHHDPMY5
NAICS337127

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PSC7195
Place of performancePUEBLO CO
Pricing typeFirm Fixed Price
Extent competedCompeted Under SAP
Related solicitation36C25926Q0629
PoP startSep 14, 2026
PoP end (current)Sep 13, 2027
PoP end (w/ options)Sep 13, 2028
Obligated$102K
Current value$102K
Potential value$102K

Custom Food Service Counter is a federal Small business award for Network Contract Office 19 (36C259) held by Pueblo Hotel Supply Co. Estimated value $102K ($102K obligated). Current period of performance ends Sep 13, 2027 (potential Sep 13, 2028). Last award drew 1 bidder. Place of performance: PUEBLO CO. Related solicitation 36C25926Q0629.

Recompete timing

Public
● Expiring in 331 days

Current PoP ends Sep 13, 2027 (331 days remaining). Agencies typically plan 12–18 months ahead — at 10.9 months out, that window is already open. The buying decision is likely already in motion.

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Incumbent footprint

Public record

Pueblo Hotel Supply Co — $11.2M obligated across 5,273 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($11.2M) · all agencies · Top 4 shown (95%); remaining ~5% is other agencies.
Department of Defense (DOD)$8.6M · 77%General Services Administration (GSA)$992K · 9%Department of Veterans Affairs (VA)$612K · 5%Department of Justice (DOJ)$486K · 4%
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Related awards

Same incumbent
36C25026P0970
BURLODGE TRAYLINE SYSTEM
$280K
Dec 15, 2026
36C24826P0786
FLIGHT TYPE DISHWASHER WITH FOOD COLLECTION SCRAPER
$324K
Dec 31, 2026

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Frequently asked questions

What is contract 36C25926P0633?

36C25926P0633 (Custom food service counter) is a Network Contract Office 19 (36C259) award with a potential value of $102K, currently held by Pueblo Hotel Supply Co. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is 36C259-26-P-0633?

36C259-26-P-0633 is the dashed form of PIID 36C25926P0633 (Custom food service counter), held by Pueblo Hotel Supply Co. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded 36C25926P0633?

Network Contract Office 19 (36C259) awarded 36C25926P0633 to Pueblo Hotel Supply Co (potential $102K).

Who is the incumbent on 36C25926P0633?

Pueblo Hotel Supply Co is the incumbent with $11.2M across 5273 related awards in SCOUT’s public footprint. The current period of performance ends Sep 13, 2027.

When does Pueblo Hotel Supply Co’s 36C25926P0633 come up for recompete?

SCOUT tracks a period-of-performance end of Sep 13, 2027. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
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