THE UNDERDOGS UNLIMITED, LLC

SAN ANTONIO, Texas

Total Received

$3.2M

Total Awards

State

Texas

Last Updated

Apr 1, 2026

Yearly Funding Trend

$2.1M

$468K

$600K

Top 27 Awards to THE UNDERDOGS UNLIMITED, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.

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Top 27 Awards to THE UNDERDOGS UNLIMITED, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_70T01024P7668N002_7013_-NONE-_-NONE- THE PURPOSE OF MODIFICATION P00002 TO PURCHASE ORDER NO. 70T01024P7668N002 IS TO EXTEND THE PERIOD OF PERFORMANCE BY 12-MONTHS WITH THE SAME FORCE AND EFFECT OF FAR CLAUSE 52.217-…	Department of Homeland Security Transportation Security Administration	—	NEWARK, NJ-10	2024	$621,600
CONT_AWD_70T01022P7668N002_7013_-NONE-_-NONE- S1 APPROVED. THE PURPOSE OF MODIFICATION P00005 IS TO LIFT THE STOP WORK ORDER AND OBLIGATE FUNDING FOR THE CURRENT OPTION PERIOD.	Department of Homeland Security Transportation Security Administration	—	WINDSOR LOCKS, CT-01	2026	$576,000
CONT_AWD_36C25222P0646_3600_-NONE-_-NONE- OY2 PEST CONTROL JESSE BROWN VA CHICAGO	Department of Veterans Affairs Department of Veterans Affairs	—	SAN ANTONIO, TX-23	2024	$317,200
CONT_AWD_127EAY24P0075_12C2_-NONE-_-NONE- HEAVY EQUIPMENT RENTAL MENDICINO NF	Department of Agriculture Forest Service	—	PASKENTA, CA-01	2024	$273,172
CONT_AWD_HQC00522P0021_9700_-NONE-_-NONE- STATEMENT OF WORK TRASH REMOVAL AND DISPOSALHARRISON VILLAGE IN, COMMISSARY…	Department of Defense Defense Commissary Agency	—	WEST POINT, NY-18	2024	$222,119
CONT_AWD_36C25925P0523_3600_-NONE-_-NONE- ELEVATOR MAINTENANCE SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	SALT LAKE CITY, UT-01	2025	$196,200
CONT_AWD_36C25923P0936_3600_-NONE-_-NONE- LEASE OF FOUR CLIMATE-CONTROLLED STORAGE UNITS FOR IT EQUIPMEN	Department of Veterans Affairs Department of Veterans Affairs	—	CHEYENNE, WY-00	2024	$183,080
CONT_AWD_36C25725P0051_3600_-NONE-_-NONE- WATER PURIFICATION MOD OY1	Department of Veterans Affairs Department of Veterans Affairs	—	AMARILLO, TX-13	2025	$149,660
CONT_AWD_70RDAD23P00000005_7001_-NONE-_-NONE- EXERCISE OPTION YEAR 3.	Department of Homeland Security Office of Procurement Operations	—	BETHESDA, MD-08	2024	$124,800
CONT_AWD_36C25724P0279_3600_-NONE-_-NONE- OY3 MOD - UPS SERVICE CONTRACT (NTX)	Department of Veterans Affairs Department of Veterans Affairs	—	DALLAS, TX-30	2024	$119,400
CONT_AWD_36C26224C0062_3600_-NONE-_-NONE- RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE EXERCISING OPTION YEAR TWO.	Department of Veterans Affairs Department of Veterans Affairs	—	SAN DIEGO, CA-50	2024	$95,140
CONT_AWD_36C25725P0295_3600_-NONE-_-NONE- SOLID WASTE REMOVAL IN AMARILLO OY1	Department of Veterans Affairs Department of Veterans Affairs	—	AMARILLO, TX-13	2025	$86,000
CONT_AWD_36C26223P2329_3600_-NONE-_-NONE- FUNDING INCREASE AND CLOSEOUT	Department of Veterans Affairs Department of Veterans Affairs	—	LOMA LINDA, CA-23	2024	$80,165
CONT_AWD_70Z02323PNMCR0005_7008_-NONE-_-NONE- 100,000 PEEL AND STICK BUSINESS CARD HOLDERS FOR TRANSPORTATION WORKERS INSPECTION CARDS (TWIC).	Department of Homeland Security U.S. Coast Guard	—	MARTINSBURG, WV-02	2024	$27,440
CONT_AWD_140R3025F0027_1425_140R3022D0004_1425 PEST CONTROL SERVICES FOR ALL REGIONAL OFFICE BUILDINGS FOR THE BUREAU OF RECLAMATION, BOULDER CITY, NV - TASK ORDER N0.4	Department of the Interior Bureau of Reclamation	—	BOULDER CITY, NV-01	2025	$20,000
CONT_AWD_140R3026F0021_1425_140R3022D0004_1425 PEST CONTROL TASK ORDER NO. 5	Department of the Interior Bureau of Reclamation	—	BOULDER CITY, NV-01	2026	$20,000
CONT_AWD_140R3024F0030_1425_140R3022D0004_1425 PEST CONTROL SERVICES - TASK ORDER NO. 3	Department of the Interior Bureau of Reclamation	—	SAN ANTONIO, TX-23	2024	$20,000
CONT_AWD_FA301023P0021_9700_-NONE-_-NONE- EATON UPS PREVENTATIVE MAINTENANCE IAW ATTACHMENT 1- STATEMENT OF WORK DATED 9 NOVEMBER 2022	Department of Defense Department of the Air Force	—	BILOXI, MS-04	2024	$17,100
CONT_AWD_140R3022F0045_1425_140R3022D0004_1425 PEST CONTROL SERVICES FOR LCB - TASK ORDER 1	Department of the Interior Bureau of Reclamation	—	BOULDER CITY, NV-01	2024	$16,200
CONT_AWD_140R3023F0047_1425_140R3022D0004_1425 MODIFICATION TO OFFICIALLY DEOBLIGATE AND CLOSEOUT THE DELIVERY ORDER/TASK ORDER PER RAC 17.05 IN ACCORDANCE WITH FAR 4.804-5.	Department of the Interior Bureau of Reclamation	—	SAN ANTONIO, TX-23	2025	$16,200
CONT_AWD_36C78624N50333_3600_36C78624D50044_3600 PROPANE DELIVERY ORDER	Department of Veterans Affairs Department of Veterans Affairs	—	SAN ANTONIO, TX-23	2024	$6,384
CONT_AWD_36C78626N50135_3600_36C78624D50044_3600 FORT SILL PROPANE SUPPLY.	Department of Veterans Affairs Department of Veterans Affairs	—	ELGIN, OK-04	2026	$4,256
CONT_AWD_36C78624N50101_3600_36C78624D50044_3600 FORT SILL PROPANE SUPPLY.	Department of Veterans Affairs Department of Veterans Affairs	—	ELGIN, OK-04	2024	$4,256
CONT_IDV_36C78624D50044_3600 FORT SILL PROPANE SUPPLY.	Department of Veterans Affairs Department of Veterans Affairs	—	—	2024	$0
CONT_AWD_36C25925P0200_3600_-NONE-_-NONE- UNARMED SECURITY GUARD SERVICES	Department of Veterans Affairs Department of Veterans Affairs	—	AURORA, CO-06	2025	$0
CONT_AWD_HQC00523P0015_9700_-NONE-_-NONE- LINEN/MAT RENTAL & CLEANING SERVICES AT THE MALMSTROM AFB COMMISSARY	Department of Defense Defense Commissary Agency	—	SAN ANTONIO, TX-23	2024	$0
CONT_IDV_140R3022D0004_1425 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT…	Department of the Interior Bureau of Reclamation	—	—	2026	$0

Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.