Vendor, Houston, TX
Alithos Anesti LLC
UEI J3XKL7BMJUG2, CAGE 86RN9
14 awards and $104,568 obligated between January 17, 2024 and March 30, 2026, 8% under full and open competition, against 4.9 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $184,407 |
| Department of the Navy | $100,545 |
| U.S. Coast Guard | $68,360 |
| U.S. Secret Service | -$248,745 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $100,319 |
| Natural Gas DistributionNAICS 221210 | $68,360 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $57,000 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $43,545 |
| Sports Teams and ClubsNAICS 711211 | $43,500 |
| CaterersNAICS 722320 | $31,441 |
| Musical Groups and ArtistsNAICS 711130 | $8,304 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $844 |
| Parking Lots and GaragesNAICS 812930 | -$248,745 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 9 |
| Women Owned Small Business | 3 |
| Purchase Order | 11 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 150th Catered Meals at Camp Barfoot( previously Ft. Pickett)
Department of the Army, W7N7 Uspfo Activity WV Arng
Award noticeWOSBNAICS 722320Blackstone, VAW912L8-24-Q-0008Awarded to Alithos Anesti LLC for $18,756
Posted Feb 5, 20243 publications - Garage Parking Spaces for the New York Field Office
US Secret Service, U. S. Secret Service
Combined synopsis and solicitationNAICS 812930New York, NY70US0924R70094016Awarded to Alithos Anesti LLC for $248,745
Posted Jan 11, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911RZ23P0074Purchase Order, June 20, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft CarsonDepartment of the Army | 4 X 30K Forklifts Iaw PWS Salient CharaNAICS 532490, PSC W039 | $143,879 |
| 70Z04924PTRAP0002Purchase Order, January 17, 2024, Competed Under SAP, 12 offers | Tracen PetalumaU.S. Coast Guard | Propane Tank FillNAICS 221210, PSC 6830 | $68,360 |
| N0024424P0048Purchase Order, December 12, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Laundry and Drycleaning ServicesNAICS 812320, PSC S209 | $57,000 |
| N0024421P0153Purchase Order, September 19, 2024, Competed Under SAP, 4 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Maintenance and Repair of EnginesNAICS 811310, PSC J028 | $43,545 |
| W9124724P0037Purchase Order, May 15, 2024, Competed Under SAP, 3 offers | W6QM MICC Fdo FT BraggDepartment of the Army | AAW24 Boxing Tournament SupportNAICS 711211, PSC R499 | $38,500 |
| W912L824P0003Purchase Order, February 1, 2024, Competed Under SAP, 6 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | Catered Meals 4 FEB-16 Mar 2024NAICS 722320, PSC S203 | $18,772 |
| W9115126PA014Purchase Order, March 30, 2026, Competed Under SAP, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | FY24 Pay Contract PR for W91151-22-C-0029 Remaining Balance $14.604.00 for Contract Closeout Purposes Only. All Terms and Conditions of OrigNAICS 711130, PSC R699 | $14,604 |
| W912L824P0007Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | 1-201ST May LFX Catered Meals Breakfast Meals 600 Dinner Meals 960NAICS 722320, PSC S203 | $12,669 |
| W9124724P0043Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | AAW24 Boxing ReimNAICS 711211, PSC R499 | $5,000 |
| W9124M23P0045Purchase Order, January 31, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft StewartDepartment of the Army | NTC 23-05 Bus ClaimNAICS 532120, PSC W023 | $844 |
| W912KZ22A0003May 1, 2025 | W7NA Uspfo Activity Ky ArngDepartment of the Army | In Accordance with Eo 14168& 14173 Which Requires That Contracts with Clauses 52.222-21 and 52.222-26 Be Removed from All Contracts. ClausesNAICS 722320, PSC S203 | $0 |
| W9115122C0029Definitive Contract, August 20, 2024, Competed Under SAP, 2 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Musician'S Services Option Year 2 Descope -$900 for Gospel Services RemovalNAICS 711130, PSC R499 | -$6,300 |
| W911RX24P0009Purchase Order, January 29, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft RileyDepartment of the Army | Fuel Truck LeaseNAICS 532490, PSC W023 | -$43,560 |
| 70US0924C70093767Definitive Contract, January 24, 2024, Full and Open Competition, 12 offersSolicitation | U. S. Secret ServiceU.S. Secret Service | The Purpose of This Modification Is to Terminate for Convenience of the Government in Accordance with FAR Clause 52.249-2.NAICS 812930, PSC X1LZ | -$248,745 |
- Places of performance
- CaliforniaNorth CarolinaTexasColoradoVirginiaMichiganGeorgiaNew York
- Product and service codes
- W039 Lease or Rental of Equipment: Materials Handling Equipment6830 Gases: Compressed and LiquefiedS209 Laundry and DryCleaning ServicesJ028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and ComponentsR499 Other Professional ServicesS203 Food Services
- Transactions
- 30 across 14 awards