# Atencas Enterprises

Canonical: https://abierto.us/vendors/atencas-enterprises-p1jly43ncjn1

- UEI: P1JLY43NCJN1
- CAGE: SYX99
- Location: Paranaque City, PHL
- Awards in window: 8 (14 transactions), $120,122 obligated, January 12, 2024 to April 15, 2026

## Awarding agencies

- Department of State: 5 awards, $68,444
- Agency for International Development: 3 awards, $51,678

## Industries

- 335220 Major Household Appliance Manufacturing: $38,557
- 517410 Satellite Telecommunications: $29,887
- 334419 Other Electronic Component Manufacturing: $18,128
- 541519 Other Computer Related Services: $16,775
- 339940 Office Supplies (except Paper) Manufacturing: $16,775
- 332510 Hardware Manufacturing: $0
- 811411 Home and Garden Equipment Repair and Maintenance: $0

## Competition

- Competed Under SAP: 5 awards
- Not Competed: 1 awards

## Solicitations won

- SUPPLY AND DELIVERY OF WASHER AND DRYER (19RP3824Q0153), $38,557. https://abierto.us/opportunities/19rp3824q0153

## Largest awards

- 19RP3824P1767 (purchase order): $38,557, U.S. Embassy Manila. Gso/P&s-Washer / Dryer - Fap Requirement. https://www.usaspending.gov/award/CONT_AWD_19RP3824P1767_1900_-NONE-_-NONE-/
- 72049224P00069 (purchase order): $18,128, Usaid/Philippines. Iphones with Accessories for USAID Tdyers. https://www.usaspending.gov/award/CONT_AWD_72049224P00069_7200_-NONE-_-NONE-/
- 72049224P00032 (purchase order): $16,775, Usaid/Philippines. Iphone 15 Pro Max with Case and Screen Protector. https://www.usaspending.gov/award/CONT_AWD_72049224P00032_7200_-NONE-_-NONE-/
- 72049225P00013 (purchase order): $16,775, Usaid/Philippines. To Sub Commit Funds to Procure USAID Promotional Items. PRM-25-020. https://www.usaspending.gov/award/CONT_AWD_72049225P00013_7200_-NONE-_-NONE-/
- 19RP3826P0718 (purchase order): $15,066, U.S. Embassy Manila. Dt/Infra - Iridium Sim Airtime (Batch 2) for Fy 2026. https://www.usaspending.gov/award/CONT_AWD_19RP3826P0718_1900_-NONE-_-NONE-/
- 19RP3825P0750 (purchase order): $14,821, U.S. Embassy Manila. Dt/Infra - Iridium Sim Airtime for Fy 2025. https://www.usaspending.gov/award/CONT_AWD_19RP3825P0750_1900_-NONE-_-NONE-/
- 19RP3823A0006: $0, U.S. Embassy Manila. Fac 23-021 BPA Renewal - Atencas Enterprises. https://www.usaspending.gov/award/CONT_IDV_19RP3823A0006_1900/
- 19RP3825A0037: $0, U.S. Embassy Manila. Fac 25-002 BPA for Future Purchases of Repair & Maintenance. https://www.usaspending.gov/award/CONT_IDV_19RP3825A0037_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atencas-enterprises-p1jly43ncjn1.