# Anrige Inc.

Canonical: https://abierto.us/vendors/anrige-inc-y17jazw7evn7

- UEI: Y17JAZW7EVN7
- CAGE: 1WC06
- Location: Harlingen, TX
- Awards in window: 9 (29 transactions), $227,772 obligated, April 8, 2024 to August 17, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 8 awards, $202,341
- Department of the Army: 1 awards, $25,431

## Industries

- 562991 Septic Tank and Related Services: $227,772

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- PORTABLE TOILETS DEL RIO TEXAS (70B03C24Q00000339). https://abierto.us/opportunities/70b03c24q00000339
- Portable Toilet, Hand wash Station rentals (PR20144390), $265,171. https://abierto.us/opportunities/pr20144390
- OPTION - PORTABLE TOILET RENTALS (70B03C24Q00000060), $265,505. https://abierto.us/opportunities/70b03c24q00000060

## Largest awards

- 70B03C24P00000582 (purchase order): $276,464, Border Enforcement Contracting Division. Portble Toilet Service. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000582_7014_-NONE-_-NONE-/
- 70B03C24P00000320 (purchase order): $74,319, Border Enforcement Contracting Division. Porta Potty Rental and Service. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000320_7014_-NONE-_-NONE-/
- 70B03C24P00000477 (purchase order): $29,780, Border Enforcement Contracting Division. Portable Johns. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000477_7014_-NONE-_-NONE-/
- W911SG24P0090 (purchase order): $25,431, W6QM Micc-Ft Bliss. Portable Latrines (5 Ea) & Handwashing Stations (5 Ea). https://www.usaspending.gov/award/CONT_AWD_W911SG24P0090_9700_-NONE-_-NONE-/
- 70B03C20P00000395 (purchase order): $11,300, Border Enforcement Contracting Division. Exercising Option Year 4 on Renewal Portable Potties Service Contract Laredo Sector. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000395_7014_-NONE-_-NONE-/
- 70B03C24P00000133 (purchase order): $2,693, Border Enforcement Contracting Division. Rental of Portable Toilet Equipment.. https://www.usaspending.gov/award/CONT_AWD_70B03C24P00000133_7014_-NONE-_-NONE-/
- HSBP1017P00417 (purchase order): -$4,302, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_HSBP1017P00417_7014_-NONE-_-NONE-/
- 70B03C22P00000302 (purchase order): -$81,698, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000302_7014_-NONE-_-NONE-/
- 70B03C20P00000335 (purchase order): -$106,215, Border Enforcement Contracting Division. Portable Bathrooms. https://www.usaspending.gov/award/CONT_AWD_70B03C20P00000335_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anrige-inc-y17jazw7evn7.