Contractor
SAN ANTONIO MARKETING ENTERPRISES, INC.
- UEI
- CA57AXCJ4CN7
- Parent UEI
- CA57AXCJ4CN7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2015 to May 1, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 1 | $86,205 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W91QVP26FA041 PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERVICES AND LOCATIONS SPECIFIED AT THE ORDER ON THE BPA ORDER FORM. | Department of Defense | — | May 1, 2026 | $86,205 |
| SPE30226F2VS3 4571601351!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,130 |
| SPE30226F2VS5 4571601349!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,094 |
| SPE30226F2VS1 4571601353!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,281 |
| SPE30226F2VS2 4571601352!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,010 |
| SPE30226F2VS4 4571601350!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $2,798 |
| SPE30226F2VS0 4571601354!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $2,376 |
| SPE30226F2VRZ 4571601355!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,030 |
| SPE30226F2VRX 4571601357!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $2,915 |
| SPE30226F2VRY 4571601356!MANGOS, FRESH, | Department of Defense | — | Apr 23, 2026 | $3,282 |
| SPE30226F2TR8 4571108124!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,629 |
| SPE30226F2TRC 4571108120!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,837 |
| SPE30226F2TR0 4571108132!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,239 |
| SPE30226F2TR9 4571108123!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,239 |
| SPE30226F2TR1 4571108131!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,561 |
| SPE30226F2TR4 4571108128!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,105 |
| SPE30226F2TRA 4571108122!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,797 |
| SPE30226F2TR2 4571108130!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,161 |
| SPE30226F2TR3 4571108129!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,805 |
| SPE30226F2TR6 4571108126!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,999 |
| SPE30226F2TRD 4571108119!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,120 |
| SPE30226F2TRB 4571108121!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $3,280 |
| SPE30226F2TR5 4571108127!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,517 |
| SPE30226F2TR7 4571108125!MANGOS, FRESH, | Department of Defense | — | Mar 11, 2026 | $2,912 |
| M2900015PPH03 BILL OF MATERIALS | Department of Defense | — | Mar 5, 2015 | $86,623 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CA57AXCJ4CN7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.