# Ceteris, Inc.

Canonical: https://abierto.us/vendors/ceteris-inc-upskmlbznen7

- UEI: UPSKMLBZNEN7
- CAGE: 8EVQ2
- Location: Marianna, FL
- Awards in window: 29 (56 transactions), $9,003,722 obligated, March 1, 2024 to August 10, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $8,255,201
- National Oceanic and Atmospheric Administration: 4 awards, $748,521
- Agricultural Research Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $8,255,201
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $748,521
- 561210 Facilities Support Services: $0

## Competition

- Not Available for Competition: 17 awards
- Not Competed: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- B351 POOL SHADE COVER (N6945025C1039), $865,061. https://abierto.us/opportunities/n6945025c1039
- B485 Galley Renovations (N6945024C0057), $2,300,240. https://abierto.us/opportunities/n6945024c0057

## Largest awards

- N6945024C0057 (definitive contract): $1,898,471, Navfacsyscom Southeast. Interior Renovations of B485. https://www.usaspending.gov/award/CONT_AWD_N6945024C0057_9700_-NONE-_-NONE-/
- N6945024F0418 (delivery order): $1,265,353, Navfacsyscom Southeast. Uem-Transformer Replacement Phase II. https://www.usaspending.gov/award/CONT_AWD_N6945024F0418_9700_N6945023D0048_9700/
- N6945025C1039 (definitive contract): $865,061, Navfacsyscom Southeast. Design-Build (Db) B351 Pool Shade Cover, NSA Panama City, Fl.. https://www.usaspending.gov/award/CONT_AWD_N6945025C1039_9700_-NONE-_-NONE-/
- N6945024F0648 (delivery order): $839,298, Navfacsyscom Southeast. X001 Uem Transformer Replacement Phase IV. https://www.usaspending.gov/award/CONT_AWD_N6945024F0648_9700_N6945023D0048_9700/
- N6133125F1006 (delivery order): $530,565, Naval Surface Warfare Center. Project Titan (Site Prep). https://www.usaspending.gov/award/CONT_AWD_N6133125F1006_9700_N6133122D0006_9700/
- 1305M226F0287 (delivery order): $507,246, Department of Commerce NOAA. NOAA Disaster Response Center Updates and Repairs; Or-Fy26-02088 Approved.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0287_1330_1305M223DNCNR0063_1330/
- N6945026F0062 (delivery order): $424,160, Navfacsyscom Southeast. Various Utility Repair. https://www.usaspending.gov/award/CONT_AWD_N6945026F0062_9700_N6945023D0048_9700/
- N6133125F1005 (delivery order): $402,720, Naval Surface Warfare Center. B583 High Bay Renovations. https://www.usaspending.gov/award/CONT_AWD_N6133125F1005_9700_N6133122D0006_9700/
- N6133124F0039 (delivery order): $377,538, Naval Surface Warfare Center. B431/487 Canopy Repairs. https://www.usaspending.gov/award/CONT_AWD_N6133124F0039_9700_N6133122D0006_9700/
- N6133124F0065 (delivery order): $377,321, Naval Surface Warfare Center. B110 1A Wing Renovations. https://www.usaspending.gov/award/CONT_AWD_N6133124F0065_9700_N6133122D0006_9700/
- N6945024F0282 (delivery order): $335,712, Navfacsyscom Southeast. B654 Facility Generator. https://www.usaspending.gov/award/CONT_AWD_N6945024F0282_9700_N6945023D0048_9700/
- N6945024F0280 (delivery order): $292,354, Navfacsyscom Southeast. B400 High Bay HVAC Design. https://www.usaspending.gov/award/CONT_AWD_N6945024F0280_9700_N6945021D0017_9700/
- N6133124F0080 (delivery order): $246,744, Naval Surface Warfare Center. To# 12 B110 N Stairwell Reno. https://www.usaspending.gov/award/CONT_AWD_N6133124F0080_9700_N6133122D0006_9700/
- 1305M226F0367 (delivery order): $168,476, Department of Commerce NOAA. NOAA Disaster Response Center Updates and Repairs; Or-Fy26-04017 Approved Iaw 2008 Consolidated Appropriations Act H.R.2764;public Law 110-161.. https://www.usaspending.gov/award/CONT_AWD_1305M226F0367_1330_1305M223DNCNR0063_1330/
- N6133124F0085 (delivery order): $143,171, Naval Surface Warfare Center. To # 13 Library Demolition. https://www.usaspending.gov/award/CONT_AWD_N6133124F0085_9700_N6133122D0006_9700/
- N6133125F1007 (delivery order): $121,146, Naval Surface Warfare Center. TO#18 B316 Fiber Optic Line Installation. https://www.usaspending.gov/award/CONT_AWD_N6133125F1007_9700_N6133122D0006_9700/
- 1305M224F0401 (delivery order): $72,799, Department of Commerce NOAA. Facility Maintenance, Repair, and Rehabilitation IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_1305M224F0401_1330_1305M223DNCNR0063_1330/
- N6133125F1001 (delivery order): $37,355, Naval Surface Warfare Center. TO#14 B470 Kitchenette Renovation. https://www.usaspending.gov/award/CONT_AWD_N6133125F1001_9700_N6133122D0006_9700/
- N6133124F0131 (delivery order): $36,737, Naval Surface Warfare Center. TO#15 B89 Garage Door with Installation. https://www.usaspending.gov/award/CONT_AWD_N6133124F0131_9700_N6133122D0006_9700/
- N6945025F1226 (delivery order): $25,570, Navfacsyscom Southeast. B126 Replace Transformer. https://www.usaspending.gov/award/CONT_AWD_N6945025F1226_9700_N6945023D0048_9700/
- N6945022F0722 (delivery order): $20,678, Navfacsyscom Southeast. The Purpose of This Modification Is to Provide Additional Funding for All Labor, Materials, and Equipment Associated with Asbestos-Containing Material (Acm), Which Is a Hazardous Material.. https://www.usaspending.gov/award/CONT_AWD_N6945022F0722_9700_N6945021D0017_9700/
- N6945021F0618 (delivery order): $10,257, Navfacsyscom Southeast. B528: Mocom Nmci Power Improvement. https://www.usaspending.gov/award/CONT_AWD_N6945021F0618_9700_N6945021D0017_9700/
- N6133124F0021 (delivery order): $4,990, Naval Surface Warfare Center. Building 490 Renovation. Rental of Additional 30 Cubic Yard Dumpster(S) with Four Removal Services to Dispose of the Furniture in Building B490 Prior to the Start of B490 Renovations.. https://www.usaspending.gov/award/CONT_AWD_N6133124F0021_9700_N6133122D0006_9700/
- 1232SA23P0106 (purchase order): $0, USDA ARS Afm Apd. Correct End Dates for Closeout. https://www.usaspending.gov/award/CONT_AWD_1232SA23P0106_12H2_-NONE-_-NONE-/
- N6945022C0063 (definitive contract): $0, Navfacsyscom Southeast. Hanger 3 Renovations P00002 Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945022C0063_9700_-NONE-_-NONE-/
- N6945022F0891 (delivery order): $0, Navfacsyscom Southeast. Uem Replace Phase A&b. https://www.usaspending.gov/award/CONT_AWD_N6945022F0891_9700_N6945021D0017_9700/
- 1305M223DNCNR0063: $0, Department of Commerce NOAA. Five Year IDIQ Contract for Disaster Response Center; Modification to Add Clause Rfo 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_1305M223DNCNR0063_1330/
- N6133122D0006: $0, Naval Surface Warfare Center. Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_N6133122D0006_9700/
- N6945021D0017: $0, Navfacsyscom Southeast. Indefinite Quantity. https://www.usaspending.gov/award/CONT_IDV_N6945021D0017_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ceteris-inc-upskmlbznen7.