# Adventravel Enterprises Ltd. Co. Canonical: https://abierto.us/vendors/adventravel-enterprises-ltd-co-gtcnkr7kjx23 - UEI: GTCNKR7KJX23 - CAGE: SVZ47 - Location: Angeles City, PHL - Awards in window: 97 (162 transactions), $2,933,057 obligated, February 26, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 77 awards, $2,159,810 - Department of the Navy: 16 awards, $736,459 - U.S. Special Operations Command: 4 awards, $36,788 ## Industries - 532111 Passenger Car Rental: $1,834,325 - 485320 Limousine Service: $421,055 - 221310 Water Supply and Irrigation Systems: $193,032 - 485999 All Other Transit and Ground Passenger Transportation: $187,175 - 485510 Charter Bus Industry: $99,392 - 562991 Septic Tank and Related Services: $66,783 - 561210 Facilities Support Services: $48,256 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $25,020 - 532112 Passenger Car Leasing: $20,635 - 335312 Motor and Generator Manufacturing: $13,518 - 312111 Soft Drink Manufacturing: $9,432 - 334290 Other Communications Equipment Manufacturing: $7,713 - 336612 Boat Building: $6,721 ## Competition - Competed Under SAP: 80 awards - Not Competed Under SAP: 11 awards - Not Competed: 1 awards ## Largest awards - M6845026PJ005 (purchase order): $421,055, Commanding General. 9 Pax Vans for Transportation in PHL. https://www.usaspending.gov/award/CONT_AWD_M6845026PJ005_9700_-NONE-_-NONE-/ - FA527025F0087 (bpa call): $246,457, FA5270 18 Cons PK. Balikatan FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0087_9700_FA527025A0004_9700/ - FA527026FZ141 (bpa call): $225,317, FA5270 18 Cons PK. Ex BK 26 - Pacaf Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ141_9700_FA527025A0004_9700/ - FA527025F0065 (bpa call): $209,847, FA5270 18 Cons PK. Balikatan FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0065_9700_FA527025A0004_9700/ - FA500024F0031 (bpa call): $169,064, FA5000 673 Cons PKB. Vehicle Support for Various Locations in the Philippines in Accordance with Attached Vehicle Support Listing for Exercise from 21 April 2024 - 18 May 2024. 5743400 304 7418 101J20 01 61900 27603F 387700 F87700esp:0h. https://www.usaspending.gov/award/CONT_AWD_FA500024F0031_9700_FA500023A0006_9700/ - FA527026FZ138 (bpa call): $125,664, FA5270 18 Cons PK. Ex CT - Pacaf Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ138_9700_FA527025A0004_9700/ - FA527026FZ120 (bpa call): $125,358, FA5270 18 Cons PK. Ex BK - Macg38 Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ120_9700_FA527025A0004_9700/ - FA527025F0127 (bpa call): $115,987, FA5270 18 Cons PK. Kamandag Marine Support FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0127_9700_FA527025A0004_9700/ - FA527025F0142 (bpa call): $100,555, FA5270 18 Cons PK. Cope Thunder 2 Vehicle Rental W/Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527025F0142_9700_FA527025A0004_9700/ - M6845025PB010 (purchase order): $82,400, Commanding General. Passenger Vans (9 Pax). https://www.usaspending.gov/award/CONT_AWD_M6845025PB010_9700_-NONE-_-NONE-/ - FA500024F0032 (bpa call): $81,216, FA5000 673 Cons PKB. Vehicle Rental Support for Philippines Exercise Cope Thunder. https://www.usaspending.gov/award/CONT_AWD_FA500024F0032_9700_FA500023A0006_9700/ - FA527026FZ109 (bpa call): $69,376, FA5270 18 Cons PK. Ex BK 26 - 3D MLR Mipr Tents and Associated Items. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ109_9700_FA527025A0008_9700/ - M6845025PF005 (purchase order): $63,772, Commanding General. Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PF005_9700_-NONE-_-NONE-/ - FA527026FZ146 (bpa call): $63,110, FA5270 18 Cons PK. Ex BK 26 - Pacaf Mipr Vehicle Rentals. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ146_9700_FA527025A0002_9700/ - FA527026FZ140 (bpa call): $61,723, FA5270 18 Cons PK. Ex CT 26 - Pacaf Vehicles Rental Service. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ140_9700_FA527025A0002_9700/ - FA527026FZ115 (bpa call): $55,284, FA5270 18 Cons PK. Ex BK - MAG16 Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ115_9700_FA527025A0004_9700/ - FA527025F0067 (bpa call): $50,101, FA5270 18 Cons PK. Vehicle Rental Services Iso BK25. https://www.usaspending.gov/award/CONT_AWD_FA527025F0067_9700_FA527025A0002_9700/ - M6845024PK012 (purchase order): $48,256, Commanding General. BLS Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK012_9700_-NONE-_-NONE-/ - FA527026FZ104 (bpa call): $43,945, FA5270 18 Cons PK. Ex BK 26 - 3D MLR Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ104_9700_FA527025A0004_9700/ - FA500024F0037 (bpa call): $37,472, FA5000 673 Cons PKB. Portable Latrines, Portable Handwashing Stations, Potable Ice, and Coolers in Accordance with the Attached Statement of Work and Pricelist. https://www.usaspending.gov/award/CONT_AWD_FA500024F0037_9700_FA500023A0008_9700/ - FA527026FZ126 (bpa call): $37,179, FA5270 18 Cons PK. Ex BK - CLR-3 Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ126_9700_FA527025A0004_9700/ - FA527026FZ107 (bpa call): $32,211, FA5270 18 Cons PK. Ex BK 26 - 3D MLR Mipr Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ107_9700_FA527025A0008_9700/ - FA527025F0143 (bpa call): $28,446, FA5270 18 Cons PK. Cope Thunder 2 Vehicle Rentals W/O Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527025F0143_9700_FA527025A0002_9700/ - FA527025F0086 (bpa call): $25,500, FA5270 18 Cons PK. Balikatan FY25 - Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527025F0086_9700_FA527025A0008_9700/ - M6845025PF001 (purchase order): $23,422, Commanding General. Passenger Transportation Service. https://www.usaspending.gov/award/CONT_AWD_M6845025PF001_9700_-NONE-_-NONE-/ - H9242124P1003 (purchase order): $20,635, HQ Ussocom. Vehicle Rentals BK-24. https://www.usaspending.gov/award/CONT_AWD_H9242124P1003_9700_-NONE-_-NONE-/ - FA527026FZ131 (bpa call): $19,617, FA5270 18 Cons PK. Ex BK - Encap Mipr Vehicles with Drivers. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ131_9700_FA527025A0004_9700/ - M6845024PF006 (purchase order): $18,857, Commanding General. Passenger Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PF006_9700_-NONE-_-NONE-/ - FA527025F0103 (bpa call): $17,491, FA5270 18 Cons PK. Balikatan FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0103_9700_FA527025A0004_9700/ - FA500024F0112 (bpa call): $17,222, FA5000 673 Cons PKB. Vehicles with Drivers in Various Locations Within the Philippines in Accordance with Attached Pricelist. https://www.usaspending.gov/award/CONT_AWD_FA500024F0112_9700_FA500023A0006_9700/ - FA448424P0027 (purchase order): $16,851, FA4484 87 Cons PK. Drivers on the Islands of Laoag, Claveria, Basco (Island of Batan) for Use in Valiant Shield 2024 in Accordance with the Attached Statement of Work (Sow) Dated 8 Jun 2024.. https://www.usaspending.gov/award/CONT_AWD_FA448424P0027_9700_-NONE-_-NONE-/ - FA527025F0071 (bpa call): $16,567, FA5270 18 Cons PK. Balikatan FY25 - Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527025F0071_9700_FA527025A0008_9700/ - FA527026FZ144 (bpa call): $15,883, FA5270 18 Cons PK. Ex BK 26 - Pacaf Mipr Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ144_9700_FA527025A0008_9700/ - M6845024PK018 (purchase order): $13,836, Commanding General. Transpo Services W/ Driver. https://www.usaspending.gov/award/CONT_AWD_M6845024PK018_9700_-NONE-_-NONE-/ - FA500024F0035 (bpa call): $13,675, FA5000 673 Cons PKB. Potable ICE and Coolers in Accordance with the Attached Listing.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0035_9700_FA500023A0008_9700/ - FA500024P0036 (purchase order): $13,434, FA5000 673 Cons PKB. Generators and Misc Items at Basa for Balikatan. https://www.usaspending.gov/award/CONT_AWD_FA500024P0036_9700_-NONE-_-NONE-/ - FA500024F0043 (bpa call): $12,977, FA5000 673 Cons PKB. Portable Latrines, Handwashing Stations, Ice, and Coolers in Accordance with the Attached Requirement Listing.. https://www.usaspending.gov/award/CONT_AWD_FA500024F0043_9700_FA500023A0008_9700/ - FA527025F0106 (bpa call): $11,667, FA5270 18 Cons PK. Balikatan FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0106_9700_FA527025A0004_9700/ - M6845024PW002 (purchase order): $9,973, Commanding General. Transportation Services Iso BK25 Ipc. https://www.usaspending.gov/award/CONT_AWD_M6845024PW002_9700_-NONE-_-NONE-/ - M6845025PA001 (purchase order): $9,713, Commanding General. 9 Passenger Van/Unlimited. https://www.usaspending.gov/award/CONT_AWD_M6845025PA001_9700_-NONE-_-NONE-/ - H9242125P1002 (purchase order): $9,432, HQ Ussocom. Approved Source Bottle Water. https://www.usaspending.gov/award/CONT_AWD_H9242125P1002_9700_-NONE-_-NONE-/ - M6845024PF005 (purchase order): $9,143, Commanding General. Passenger Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PF005_9700_-NONE-_-NONE-/ - M6845024PK014 (purchase order): $7,713, Commanding General. Cell Phones. https://www.usaspending.gov/award/CONT_AWD_M6845024PK014_9700_-NONE-_-NONE-/ - FA502526FB023 (bpa call): $7,452, FA5025 356 Eceg PK. Abab Van Transportation. https://www.usaspending.gov/award/CONT_AWD_FA502526FB023_9700_FA502526AB001_9700/ - FA527025F0131 (bpa call): $7,411, FA5270 18 Cons PK. Kamandag Marine Support FY25 - Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527025F0131_9700_FA527025A0008_9700/ - FA527026FZ101 (bpa call): $7,292, FA5270 18 Cons PK. Ex BK 26 - 25 Id Mipr Water and ICE. https://www.usaspending.gov/award/CONT_AWD_FA527026FZ101_9700_FA527025A0008_9700/ - M6845025PA002 (purchase order): $7,278, Commanding General. 9 Passenger Van/Unlimited. https://www.usaspending.gov/award/CONT_AWD_M6845025PA002_9700_-NONE-_-NONE-/ - M6845024PW001 (purchase order): $7,208, Commanding General. Van Services Iso BK25 Planning. https://www.usaspending.gov/award/CONT_AWD_M6845024PW001_9700_-NONE-_-NONE-/ - FA500024P0029 (purchase order): $6,913, FA5000 673 Cons PKB. Generator and Miscellaneous Items for Cope Thunder and Balikatan. Contractor Will Provide Generator Operator and Refuel Service for the Duration of the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA500024P0029_9700_-NONE-_-NONE-/ - FA527025F0110 (bpa call): $6,798, FA5270 18 Cons PK. Balikatan FY25 - Vehicle Driver Service. https://www.usaspending.gov/award/CONT_AWD_FA527025F0110_9700_FA527025A0004_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adventravel-enterprises-ltd-co-gtcnkr7kjx23.