No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-01 |
|---|---|
| Legal name | PENINSULA SERVICES |
| Address | 7500 W WERNER RD, BREMERTON, WA, 98312, USA / district 06 |
| Structure | Corporate entity (tax exempt), incorporated in WA / in business since 1971-05-24 |
| NAICS | 624310 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HDEC0822C0012 | $458K | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking, receiving storage holding area, and custodial operations | Aug 12, 2024 |
| HDEC0822C0017 | $48K | definitive contract | Defense Commissary Agency | Housekeeping and base services | Shelf stocking operations | Nov 13, 2025 |
| N0040624P0981 | $9K | purchase order | Department of the Navy | Administrative support | Document destruction services | Sep 25, 2025 |
| N6278925M6JS8688 | $2K | delivery order | Department of the Navy | Office supplies | Office supplies. | May 21, 2025 |
| SPMYM124P0225 | $1K | purchase order | Defense Logistics Agency | Oils, lubricants and greases | Shredder oil | Nov 30, 2023 |
| N6660425M1451 | $787 | delivery order | Department of the Navy | Electronic components | 2-port faceplate fits | Aug 20, 2025 |
| N6660424M1260 | $739 | delivery order | Department of the Navy | Toiletries | Clean touch pro 400 | Jul 1, 2024 |
| N6660425M1549 | $409 | delivery order | Department of the Navy | Electronic components | Blue ethernet cable pull box and cat5e modular plug | Aug 13, 2025 |
| N0002425FG0313 | $153 | delivery order | Department of the Navy | Office supplies | Dry erase cleaner, dry erase markers, straight trimmer shears, gel pen, self stick flags, permanent marker, pocket portfolios | Jun 3, 2025 |
| N6660425M05AC5105 | $97 | delivery order | Department of the Navy | Oils, lubricants and greases | Shedder oil | Apr 25, 2025 |
| N6660425M05EB8528 | $14 | delivery order | Department of the Navy | Hand tools | Heavy duty staples | Apr 21, 2025 |
| N0040622P0482 | -$1K | purchase order | Department of the Navy | Administrative support | Confidential document shredding service. | May 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS24D001F | 7 | $4K | $2K | - | Shedder oil | Aug 20, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Commissary Agency | 2 | $505K | 98% |
| 2 | Department of the Navy | 9 | $12K | 2.3% |
| 3 | Defense Logistics Agency | 1 | $1K | 0.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 2 | $505K | 98% |
| 2 | Administrative support | 2 | $8K | 1.6% |
| 3 | Office supplies | 2 | $2K | 0.3% |
| 4 | Electronic components | 2 | $1K | 0.2% |
| 5 | Oils, lubricants and greases | 2 | $1K | 0.2% |
| 6 | Toiletries | 1 | $739 | 0.1% |
| 7 | Hand tools | 1 | $14 | 0.0% |
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 24, 2026.
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