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ALLWAYS IMPROVING LLC

UEI: M1EEM9SSMQ85CAGE: 765M6

ALLWAYS IMPROVING LLC is a federal contractor, registered under UEI M1EEM9SSMQ85 and CAGE code 765M6. It has been awarded $669,332 across 28 federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Other Personal and Household Goods Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Defense, FA4814 6 Cons Pk, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

M1EEM9SSMQ85

CAGE Code

765M6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X8WA2XS

NAICS Codes

713940Fitness and Recreational Sports Centers(Primary)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
811490Other Personal and Household Goods Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ALLWAYS IMPROVING LLC specializes in the maintenance, repair, and operational support of personal and household goods, with demonstrated expertise in fitness equipment servicing for federal clients. Their technical capabilities include preventive and corrective maintenance of commercial-grade exerci...

ALLWAYS IMPROVING LLC specializes in the maintenance, repair, and operational support of personal and household goods, with demonstrated expertise in fitness equipment servicing for federal clients. Their technical capabilities include preventive and corrective maintenance of commercial-grade exercise machinery, component diagnostics, calibration, safety compliance verification, and routine system upgrades—ensuring uninterrupted functionality in high-usage environments. The contractor’s focus on fitness equipment maintenance reflects a niche specialization in physical readiness infrastructure support, particularly within military and institutional settings where equipment reliability directly impacts personnel health and mission readiness. Their approach emphasizes adherence to manufacturer specifications, parts integrity, and documentation compliance, positioning them as a trusted provider for mission-critical fitness assets. The company has delivered services to the Department of Defense, specifically supporting fitness infrastructure maintenance at military installations. This engagement indicates a proven ability to operate within DoD’s stringent operational and logistical frameworks, including scheduling constraints, equipment inventory tracking, and facility access protocols. While their award history is limited, the consistency in service type suggests a targeted, repeatable model for sustaining physical training assets in defense environments. Their primary industry focus is under NAICS 811490, which encompasses specialized repair and maintenance of personal and household goods—notably fitness equipment used in institutional settings. This vertical requires hands-on technical proficiency in mechanical, electrical, and ergonomic systems, distinguishing them from general maintenance contractors. They serve a specialized segment of the defense and public wellness market where equipment durability and safety compliance are paramount. ALLWAYS IMPROVING LLC is a Women-Owned Small Business certified under the SBA’s 8(a) and WOSB programs, enhancing its eligibility for targeted federal set-asides. Based in Tallahassee, Florida, the company leverages its certification and regional presence to support Southeastern defense and public sector clients, with a business model built on responsive, quality-driven service delivery rather than scale.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$574.1K85.8%
FA4814 6 Cons Pk$50.2K7.5%
Department Of Homeland Security$35.2K5.3%
Department Of Health And Human Services$9.8K1.5%
Awards by NAICS
339920 - Sporting and Athletic Goods Manufacturing$432.2K64.6%
811490 - Other Personal and Household Goods Repair and Maintenance$162.1K24.2%
- Unknown NAICS$50.2K7.5%
451110 - Sporting Goods Stores$21.4K3.2%
811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.4K0.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811310
New
Federal
Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance
Solicitation # F2X3B36236A001
Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.
FA3300 42 Cons Cc

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NAICS: 334310
New
Federal
PKA-Giant Voice Equipment -6 CS (Amendment 6)
Solicitation # FA481426Q0072
The 6th Communications Squadron at MacDill Air Force Base in Tampa, Florida, is seeking a contractor to engineer, design, furnish, install, and test a new non-proprietary turn-key Giant Voice (GV) system to replace the existing infrastructure. The fully integrated system must deliver real-time intelligible voice messages, tone alerts, and music across all areas of the base, incorporating three Central Control Stations, four Client Workstations, and thirteen Remote Siren Stations with NEMA-4X rated enclosures, Class D audio amplifiers, battery chargers, solar panels, radio base stations, and lightning protection. The solution must integrate with the current AtHoc system and communicate over digital two-way UHF radio links while complying with military and commercial standards including NECs, NFPA 70, UFC 3-520-01, and RUS Bulletin 1753F-201. All equipment must be capable of withstanding Category 3 hurricane wind loads, and the contractor is responsible for the complete removal and off-base disposal of existing infrastructure in accordance with federal, state, and base environmental regulations. The project requires full coordination with the base Point of Contact for staging, storage, and laydown areas, and the contractor must restore all Government-furnished spaces to their original condition upon completion. The solicitation, identified as FA481426Q0072, is a Total Small Business Set-Aside under NAICS Code 334310, with a lowest price technically acceptable (LPTA) award methodology. Proposals must be submitted via email to two designated points of contact by 1000 EST on June 4, 2026, and must include full pricing for the entire requirement or be rejected as non-responsive. Technical acceptability, responsibility via the Supplier Performance Risk System (SPRS), and compliance with all FAR clauses—including prohibitions on covered telecommunications equipment, whistleblower rights, sustainable products, subcontracting controls, and electronic parts sourcing—are mandatory. Offerors must maintain an active SAM registration, provide valid UEI and CAGE codes, and submit completed certifications including those related to foreign ownership, labor compliance, and prohibited procurement regions such as Xinjiang. The contractor must assign a prime contractor employee as a single point of contact from award through final acceptance, ensure all personnel have at least a favorable National Agency Check, adhere to AFI 91-202 safety standards, and comply with daily site cleanup and incident
FA4814 6 Cons Pk

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NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

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in 27 days
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