# Chaves Brothers Management, LLC

Canonical: https://abierto.us/vendors/chaves-brothers-management-llc-cab3bvl2s9h5

- UEI: CAB3BVL2S9H5
- CAGE: 8VW82
- Location: Boca Raton, FL
- Awards in window: 7 (22 transactions), $540,380 obligated, May 29, 2024 to September 3, 2026

## Awarding agencies

- National Park Service: 1 awards, $328,747
- Department of the Army: 1 awards, $110,598
- Department of the Air Force: 1 awards, $56,714
- U.S. Fish and Wildlife Service: 1 awards, $24,974
- Department of the Navy: 2 awards, $19,347
- Federal Acquisition Service: 1 awards, $0

## Industries

- 336612 Boat Building: $328,747
- 336212 Truck Trailer Manufacturing: $110,598
- 336214 Travel Trailer and Camper Manufacturing: $56,714
- 336999 All Other Transportation Equipment Manufacturing: $24,974
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $12,499
- 336991 Motorcycle, Bicycle, and Parts Manufacturing: $6,848
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SUPPLY, PROCUREMENT OF MINIMUM 28 FOOT VESSEL, W/T (140P5426Q0030), $328,747. https://abierto.us/opportunities/140p5426q0030
- CA-HOPPER MTN-POLARIS RANGER XP1000 UTV (140FS125Q0038), $24,974. https://abierto.us/opportunities/140fs125q0038
- 152nd Low Boy Trailer (W912MM-24-Q-0015), $110,598. https://abierto.us/opportunities/w912mm24q0015

## Largest awards

- 140P5426P0037 (purchase order): $328,747, Ser South Mabo. Supply, Procurement of Minimum 28 Foot Vessel, W/Twin 300 HP Engines, and Trailer. https://www.usaspending.gov/award/CONT_AWD_140P5426P0037_1443_-NONE-_-NONE-/
- W912MM24P0025 (purchase order): $110,598, W7N0 Uspfo Activity SD Arng. Semi-Trailer with Hydraulic Tail. https://www.usaspending.gov/award/CONT_AWD_W912MM24P0025_9700_-NONE-_-NONE-/
- FA483024P0073 (purchase order): $56,714, FA4830 23 Cons CC. 41ST Rescue Squadron Office Trailer. https://www.usaspending.gov/award/CONT_AWD_FA483024P0073_9700_-NONE-_-NONE-/
- 140FS125P0068 (purchase order): $24,974, Fws, Sat Team 1. Ca-Hopper Mtn-Polaris Ranger XP1000 Utv4x4 Utv Is to Be Delivered to Refuge Office Located at 2493 Portola Rd, Suite A, Ventura, California 93003.. https://www.usaspending.gov/award/CONT_AWD_140FS125P0068_1448_-NONE-_-NONE-/
- N0016725P1119 (purchase order): $12,499, NSWC Carderock. Roof Sprayer. https://www.usaspending.gov/award/CONT_AWD_N0016725P1119_9700_-NONE-_-NONE-/
- N4008524P0053 (purchase order): $6,848, Navfacsyscom Mid-Atlantic. Atv Brush Cutter 120. https://www.usaspending.gov/award/CONT_AWD_N4008524P0053_9700_-NONE-_-NONE-/
- 47QMCA26D0002: $0, Gsa/Fas Automotive Center. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QMCA26D0002_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chaves-brothers-management-llc-cab3bvl2s9h5.