PrimeRFP SCOUT · Federal Contract Recompete Brief

SPE8EC25F02248511066155!(dfcl) liberty sweepers — Tennant Sales and Service Company

Tennant Sales and Service Company holds $2.9M across 82 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 1 related award under parent SPE8EC24D0032. PoP ended Mar 27, 2025 — the usual 12–18 month planning window is closed; recompete action looks late or overdue.

Dla Troop Support
Awarding office
Tennant Sales and Service Company
Recipient
Mar 27, 2025
PoP end
$103K
Obligated
$103K
Potential
333120
NAICS
3805
PSC

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Contract facts

Federal
Contract numberSPE8EC25F0224
Also listed asSPE8EC-25-F-0224
Also listed asSPE8EC24D0032-SPE8EC25F0224
AgencyDla Troop Support
Awarding officeDla Troop Support
Awarding agencyDepartment of Defense (DOD)
Funding agencyDepartment of Defense (DOD)
IncumbentTennant Sales and Service Company
CAGE6WFQ9
UEICG4GMD2J5864
NAICS333120

No full NAICS 333120 intel page yet. Browse NAICS intelligence

PSC3805
Parent IDIQ / IDVSPE8EC24D0032
Place of performanceBATTLE CREEK MI
Pricing typeFirm Fixed Price
Extent competedFull And Open Competition
PoP startDec 12, 2024
PoP end (current)Mar 27, 2025
Obligated$103K
Current value$103K
Potential value$103K

8511066155!(DFCL) LIBERTY SWEEPERS is a federal award for Dla Troop Support held by Tennant Sales and Service Company. Estimated value $103K ($103K obligated). Current period of performance ends Mar 27, 2025. Place of performance: BATTLE CREEK MI.

Recompete timing

Public
Past PoP end (512 days ago)

Current PoP ended Mar 27, 2025 (512 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.

Incumbent footprint

Public record

Tennant Sales and Service Company$2.9M obligated across 82 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).

% of firm-wide obligated ($2.9M) · all agencies · Top 4 shown (98%); remaining ~2% is other agencies.
Department of Defense (DOD)$1.6M · 55%Department of Homeland Security (DHS)$577K · 20%Department of Veterans Affairs (VA)$441K · 15%General Services Administration (GSA)$235K · 8%
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Related awards

Same parent · incumbent
36C25025C0042
MAINTENANCE AND REPAIR FOR ENVIRONMENTAL MANAGEMENT EQUIPMENT OY1 MOD
$144K
Nov 30, 2027

Query this award live in SCOUT via MCP — personalized scoring, watchlists, and capture workflow across the corpus. Learn about SCOUT MCP

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Frequently asked questions

What is contract SPE8EC25F0224?

SPE8EC25F0224 (8511066155!(dfcl) liberty sweepers) is a Dla Troop Support award with a potential value of $103K, currently held by Tennant Sales and Service Company. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.

What is SPE8EC-25-F-0224?

SPE8EC-25-F-0224 is the dashed form of PIID SPE8EC25F0224 (8511066155!(dfcl) liberty sweepers), held by Tennant Sales and Service Company. Same award — SCOUT canonicalizes compact, dashed, and parent-child identifiers to one brief.

Which office awarded SPE8EC25F0224?

Dla Troop Support awarded SPE8EC25F0224 to Tennant Sales and Service Company (potential $103K).

Who is the incumbent on SPE8EC25F0224?

Tennant Sales and Service Company is the incumbent with $2.9M across 82 related awards in SCOUT’s public footprint. The current period of performance ends Mar 27, 2025.

When does Tennant Sales and Service Company’s SPE8EC25F0224 come up for recompete?

SCOUT tracks a period-of-performance end of Mar 27, 2025. Actual solicitation timing can shift with extensions, bridges, or consolidations.

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.
primerfp.com/intel/contract/SPE8EC25F0224