No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-20 |
|---|---|
| Legal name | STEELO CLEANING LLC |
| Address | 307 RUE SAINT FRANCOIS ST, FLORISSANT, MO, 63031, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 2008-10-15 |
| NAICS | 561720 (+136 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SA21P3016 | $8K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Nov 20, 2025 |
| SPE2DP26P0716 | $8K | purchase order | Defense Logistics Agency | Drugs and biologicals | 8512056881 sunscreen | May 19, 2026 |
| SPE7M026V0870 | $3K | purchase order | Defense Logistics Agency | Mechanical power transmission | 8511757261 gear cluster | Dec 22, 2025 |
| SPE8E726P0449 | $400 | purchase order | Defense Logistics Agency | Lighting | 8511898427 lamp,incandescent | Feb 12, 2026 |
| SPE7L226V0298 | $91 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8512023629 mount,resilient,gen | Apr 6, 2026 |
| SPE7M326V1654 | $15 | purchase order | Defense Logistics Agency | Electronic components | 8511931131 contact,electrical | Feb 19, 2026 |
| SPE7L726P0690 | $0 | purchase order | Defense Logistics Agency | Power generation and distribution | 8511775456 power unit | Jan 7, 2026 |
| SPE7M126V3565 | $0 | purchase order | Defense Logistics Agency | Pumps and compressors | 8511805558 pump,reciprocating, | Feb 27, 2026 |
| SPE7M426P0116 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511674324 tube,bent,metallic | Dec 18, 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 Logistics Agency | 8 | $11K | 58% |
| 2 | Department of the Army | 1 | $8K | 42% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 1 | $8K | 42% |
| 2 | Drugs and biologicals | 1 | $8K | 40% |
| 3 | Mechanical power transmission | 1 | $3K | 15% |
| 4 | Lighting | 1 | $400 | 2.1% |
| 5 | Hardware and abrasives | 1 | $91 | 0.5% |
| 6 | Electronic components | 1 | $15 | 0.1% |
| 7 | Power generation and distribution | 1 | $0 | 0.0% |
| 8 | Pipe, tubing and hose | 1 | $0 | 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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