# Anvil Enterprises

Canonical: https://abierto.us/vendors/anvil-enterprises-dar4enb5bjg6

- UEI: DAR4ENB5BJG6
- CAGE: SCRR3
- Location: Imus, PHL
- Awards in window: 10 (26 transactions), $361,163 obligated, February 15, 2024 to August 20, 2025

## Awarding agencies

- Department of State: 10 awards, $361,163

## Industries

- 236118 Residential Remodelers: $246,410
- 541350 Building Inspection Services: $46,628
- 236210 Industrial Building Construction: $27,882
- 238320 Painting and Wall Covering Contractors: $16,569
- 238130 Framing Contractors: $12,627
- 321911 Wood Window and Door Manufacturing: $11,048

## Competition

- Competed Under SAP: 10 awards

## Solicitations won

- Fabrication, Supply and Delivery of Wooden Panels for Baguio Residence (19RP3825Q0095), $42,324. https://abierto.us/opportunities/19rp3825q0095
- Removal and Replacement of MRSS Roof at SF compound (19RP3825Q0041), $27,641. https://abierto.us/opportunities/19rp3825q0041
- REPAIR WORKS AT 2C SOUTH PPT (19RP3824P2121), $127,660. https://abierto.us/opportunities/19rp3824p2121
- REPAIR WORKS AT 2A NORTH PPT (19RP3824P2122), $118,750. https://abierto.us/opportunities/19rp3824p2122

## Largest awards

- 19RP3824P2121 (purchase order): $127,660, U.S. Embassy Manila. Repair Works at 2C South PPT. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2121_1900_-NONE-_-NONE-/
- 19RP3824P2122 (purchase order): $118,750, U.S. Embassy Manila. Repair Works at 2A North PPT. https://www.usaspending.gov/award/CONT_AWD_19RP3824P2122_1900_-NONE-_-NONE-/
- 19RP3825P0997 (purchase order): $46,628, U.S. Embassy Manila. Fac 25-156 Roof Gutter and Downspouts Cleaning, Sf/Ch. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0997_1900_-NONE-_-NONE-/
- 19RP3825P0684 (purchase order): $27,882, U.S. Embassy Manila. Removal and Replacement of MRSS Roof at SF Compound. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0684_1900_-NONE-_-NONE-/
- 19RP3824P0458 (purchase order): $16,569, U.S. Embassy Manila. Gso/Hsg Make-Ready Painting 8 Tamarind (Dcmr). https://www.usaspending.gov/award/CONT_AWD_19RP3824P0458_1900_-NONE-_-NONE-/
- 19RP3824P1827 (purchase order): $12,627, U.S. Embassy Manila. Fac 24-348 Supply & Installation of Bamboo Panel, CMR. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1827_1900_-NONE-_-NONE-/
- 19RP3825P1292 (purchase order): $11,048, U.S. Embassy Manila. Fac 25-241 Wooden Panels for Baguio Residence, 5035. https://www.usaspending.gov/award/CONT_AWD_19RP3825P1292_1900_-NONE-_-NONE-/
- 19RP3823P2313 (purchase order): $0, U.S. Embassy Manila. Fac 23-234 Repair Works at 9A Cameron, 596. https://www.usaspending.gov/award/CONT_AWD_19RP3823P2313_1900_-NONE-_-NONE-/
- 19RP3823P2315 (purchase order): $0, U.S. Embassy Manila. Repair Works at PPT. https://www.usaspending.gov/award/CONT_AWD_19RP3823P2315_1900_-NONE-_-NONE-/
- 19RP3823P2343 (purchase order): $0, U.S. Embassy Manila. Fac 23-233 Repair Works at 10A Cameron Essensa, 682. https://www.usaspending.gov/award/CONT_AWD_19RP3823P2343_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/anvil-enterprises-dar4enb5bjg6.