# Alithos Anesti LLC

Canonical: https://abierto.us/vendors/alithos-anesti-llc-j3xkl7bmjug2

- UEI: J3XKL7BMJUG2
- CAGE: 86RN9
- Location: Houston, TX
- Awards in window: 14 (30 transactions), $104,568 obligated, January 17, 2024 to March 30, 2026

## Awarding agencies

- Department of the Army: 10 awards, $184,407
- Department of the Navy: 2 awards, $100,545
- U.S. Coast Guard: 1 awards, $68,360
- U.S. Secret Service: 1 awards, -$248,745

## Industries

- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $100,319
- 221210 Natural Gas Distribution: $68,360
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $57,000
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $43,545
- 711211 Sports Teams and Clubs: $43,500
- 722320 Caterers: $31,441
- 711130 Musical Groups and Artists: $8,304
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $844
- 812930 Parking Lots and Garages: -$248,745

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 150th Catered Meals at Camp Barfoot( previously Ft. Pickett) (W912L8-24-Q-0008), $18,756. https://abierto.us/opportunities/w912l824q0008
- Garage Parking Spaces for the New York Field Office (70US0924R70094016), $248,745. https://abierto.us/opportunities/70us0924r70094016

## Largest awards

- W911RZ23P0074 (purchase order): $143,879, W6QM Micc-Ft Carson. 4 X 30K Forklifts Iaw PWS Salient Chara. https://www.usaspending.gov/award/CONT_AWD_W911RZ23P0074_9700_-NONE-_-NONE-/
- 70Z04924PTRAP0002 (purchase order): $68,360, Tracen Petaluma. Propane Tank Fill. https://www.usaspending.gov/award/CONT_AWD_70Z04924PTRAP0002_7008_-NONE-_-NONE-/
- N0024424P0048 (purchase order): $57,000, NAVSUP FLT Log CTR San Diego. Laundry and Drycleaning Services. https://www.usaspending.gov/award/CONT_AWD_N0024424P0048_9700_-NONE-_-NONE-/
- N0024421P0153 (purchase order): $43,545, NAVSUP FLT Log CTR San Diego. Maintenance and Repair of Engines. https://www.usaspending.gov/award/CONT_AWD_N0024421P0153_9700_-NONE-_-NONE-/
- W9124724P0037 (purchase order): $38,500, W6QM MICC Fdo FT Bragg. AAW24 Boxing Tournament Support. https://www.usaspending.gov/award/CONT_AWD_W9124724P0037_9700_-NONE-_-NONE-/
- W912L824P0003 (purchase order): $18,772, W7N7 Uspfo Activity WV Arng. Catered Meals 4 FEB-16 Mar 2024. https://www.usaspending.gov/award/CONT_AWD_W912L824P0003_9700_-NONE-_-NONE-/
- W9115126PA014 (purchase order): $14,604, W6QM Micc-Fdo FT Hood. FY24 Pay Contract PR for W91151-22-C-0029 Remaining Balance $14.604.00 for Contract Closeout Purposes Only. All Terms and Conditions of Original Contract Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9115126PA014_9700_-NONE-_-NONE-/
- W912L824P0007 (purchase order): $12,669, W7N7 Uspfo Activity WV Arng. 1-201ST May LFX Catered Meals Breakfast Meals 600 Dinner Meals 960. https://www.usaspending.gov/award/CONT_AWD_W912L824P0007_9700_-NONE-_-NONE-/
- W9124724P0043 (purchase order): $5,000, W6QM MICC Fdo FT Bragg. AAW24 Boxing Reim. https://www.usaspending.gov/award/CONT_AWD_W9124724P0043_9700_-NONE-_-NONE-/
- W9124M23P0045 (purchase order): $844, W6QM Micc-Ft Stewart. NTC 23-05 Bus Claim. https://www.usaspending.gov/award/CONT_AWD_W9124M23P0045_9700_-NONE-_-NONE-/
- W912KZ22A0003: $0, W7NA Uspfo Activity Ky Arng. In Accordance with Eo 14168& 14173 Which Requires That Contracts with Clauses 52.222-21 and 52.222-26 Be Removed from All Contracts. Clauses 52.244-6 and 52.212-5 to Be Edited to Remove the Language Pertaining to Clauses 52.222-21 and 52.222-26.. https://www.usaspending.gov/award/CONT_IDV_W912KZ22A0003_9700/
- W9115122C0029 (definitive contract): -$6,300, W6QM Micc-Fdo FT Hood. Musician'S Services Option Year 2 Descope -$900 for Gospel Services Removal. https://www.usaspending.gov/award/CONT_AWD_W9115122C0029_9700_-NONE-_-NONE-/
- W911RX24P0009 (purchase order): -$43,560, W6QM Micc-Ft Riley. Fuel Truck Lease. https://www.usaspending.gov/award/CONT_AWD_W911RX24P0009_9700_-NONE-_-NONE-/
- 70US0924C70093767 (definitive contract): -$248,745, U. S. Secret Service. The Purpose of This Modification Is to Terminate for Convenience of the Government in Accordance with FAR Clause 52.249-2.. https://www.usaspending.gov/award/CONT_AWD_70US0924C70093767_7009_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alithos-anesti-llc-j3xkl7bmjug2.