# A-1 Anherma, LLC

Canonical: https://abierto.us/vendors/a-1-anherma-llc-cnmmlsb3ged9

- UEI: CNMMLSB3GED9
- CAGE: 6AFL8
- Location: Miami, FL
- Awards in window: 11 (18 transactions), $2,158,049 obligated, January 9, 2026 to September 9, 2026

## Awarding agencies

- Public Buildings Service: 1 awards, $1,253,909
- U.S. Coast Guard: 1 awards, $477,539
- Department of the Army: 1 awards, $378,612
- Defense Logistics Agency: 7 awards, $62,399
- Centers for Disease Control and Prevention: 1 awards, -$14,409

## Industries

- 236220 Commercial and Institutional Building Construction: $1,253,909
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $856,151
- 336390 Other Motor Vehicle Parts Manufacturing: $24,745
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $16,244
- 333310 Commercial and Service Industry Machinery Manufacturing: $13,847
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $7,563
- 336411 Aircraft Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 541618 Other Management Consulting Services: -$14,409

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards

## Largest awards

- 47PE0724C0007 (definitive contract): $1,253,909, PBS R4 Amd Gulf Coast Branch. Dei Mod.. https://www.usaspending.gov/award/CONT_AWD_47PE0724C0007_4740_-NONE-_-NONE-/
- 70Z04026CALD00001 (definitive contract): $477,539, SFLC Procurement Branch 3. SFLC Warehouse Support Services, 12-Month Base Year Plus 4 Option Years. Pop 2/27/26-2/26/31. https://www.usaspending.gov/award/CONT_AWD_70Z04026CALD00001_7008_-NONE-_-NONE-/
- W912CH25CA033 (definitive contract): $378,612, W6QK Acc- Dta. Transportation Management Services. https://www.usaspending.gov/award/CONT_AWD_W912CH25CA033_9700_-NONE-_-NONE-/
- SPE7L526P1099 (purchase order): $24,745, DLA Land and Maritime. 8511917965!pipe,exhaust. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P1099_9700_-NONE-_-NONE-/
- SPE7M226P2200 (purchase order): $16,244, DLA Land and Maritime. 8512035615!cork and Rubber She. https://www.usaspending.gov/award/CONT_AWD_SPE7M226P2200_9700_-NONE-_-NONE-/
- SPE7L126P2882 (purchase order): $13,847, DLA Land and Maritime. 8511827152!maintenance Kit,veh. https://www.usaspending.gov/award/CONT_AWD_SPE7L126P2882_9700_-NONE-_-NONE-/
- SPE7L526P1200 (purchase order): $7,563, DLA Land and Maritime. 8511949253!retainer,radiator. https://www.usaspending.gov/award/CONT_AWD_SPE7L526P1200_9700_-NONE-_-NONE-/
- SPE4A725PF536 (purchase order): $0, DLA Aviation. 8511634655!bushing,bifilar. https://www.usaspending.gov/award/CONT_AWD_SPE4A725PF536_9700_-NONE-_-NONE-/
- SPE4A726F1863 (delivery order): $0, DLA Aviation. 8511818839!panel,airflow. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1863_9700_SPE4A726D0109_9700/
- SPE4A726P2504 (purchase order): $0, DLA Aviation. 8511756181!bushing,bifilar. https://www.usaspending.gov/award/CONT_AWD_SPE4A726P2504_9700_-NONE-_-NONE-/
- 75D30122P15344 (purchase order): -$14,409, CDC Office of Acquisition Services. Eoi::gsa Defend the Spend::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30122P15344_7523_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-1-anherma-llc-cnmmlsb3ged9.