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Abierto

Vendor, Rosenberg, TX

American Anchored Industries LLC

UEI YJSECQS268T7, CAGE 9J2U6

3 awards and $349,290 obligated between September 30, 2025 and March 18, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$243,818
Bureau of Reclamation$105,472

Industries

NAICS on the awards, by dollars.

Specialized Freight (except Used Goods) Trucking, LocalNAICS 484220$121,912
Other Fabricated Wire Product ManufacturingNAICS 332618$121,906
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$105,472

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Small Business Set Aside - Total3
Purchase Order3

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • SSB SHASTA CELL TOWER ELECTRICAL MATERIALS

    Bureau of Reclamation, Mp-Regional Office

    Award noticeSmall businessNAICS 335999California140R2026Q0011

    Awarded to American Anchored Industries LLC for $105,472

    Posted Mar 123 publications
  • JPMRC 26-01 Oahu Reefers

    Department of the Army, 0413 Aq HQ Contract Aug

    Combined synopsis and solicitationSmall businessNAICS 484220Wahiawa, HIW91QVP-25-Q-5015

    Awarded to American Anchored Industries LLC

    Posted Oct 8, 20252 publications
  • Tennessee River Area Wire Rope Supply

    Department of the Army, W072 Endist Nashville

    Award noticeSmall businessNAICS 332618Florence, ALW912P525QA040

    Awarded to American Anchored Industries LLC for $112,143

    Posted Sep 30, 20254 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W91QVP26PA011Purchase Order, October 30, 2025, Competed Under SAP, 6 offersSolicitation 0413 Aq HQ Contract AugDepartment of the ArmyJoint Pacific Multifunctional Readiness Center 26-01 Oahu ReefersNAICS 484220, PSC W041$121,912
W912P525PA050Purchase Order, September 30, 2025, Competed Under SAP, 4 offersSolicitation W072 Endist NashvilleDepartment of the ArmyTennessee River Area Wire Rope SupplyNAICS 332618, PSC 4010$121,906
140R2026P0027Purchase Order, March 12, 2026, Competed Under SAP, 8 offersSolicitation Mp-Regional OfficeBureau of ReclamationSSB Shasta Cell Tower Electrical MaterialsNAICS 335999, PSC 5999$105,472
Places of performance
HawaiiAlabamaCalifornia
Transactions
8 across 3 awards