# Enh LLC

Canonical: https://abierto.us/vendors/enh-llc-fmjcmjazes19

- UEI: FMJCMJAZES19
- CAGE: 7Y7Y6
- Location: Garden Grove, CA
- Awards in window: 16 (44 transactions), $7,218,540 obligated, January 16, 2024 to September 16, 2025

## Awarding agencies

- Department of the Air Force: 16 awards, $7,218,540

## Industries

- 238160 Roofing Contractors: $5,527,638
- 236220 Commercial and Institutional Building Construction: $1,690,902

## Competition

- Full and Open Competition After Exclusion of Sources: 16 awards

## Largest awards

- FA281624F0026 (delivery order): $2,485,948, FA2816 SBD 3 61 Conf. Repair Roof, B271. https://www.usaspending.gov/award/CONT_AWD_FA281624F0026_9700_FA800320D0013_9700/
- FA281624F0063 (delivery order): $1,945,328, FA2816 SBD 3 61 Conf. Repair Roof B270. https://www.usaspending.gov/award/CONT_AWD_FA281624F0063_9700_FA800320D0013_9700/
- FA461024F0142 (delivery order): $1,089,270, FA4610 30 Cons PK. Xumu 24-2400 Repair Roof at 377TH SQ Hq, Vandenberg Space Force Base, California Repair/Coat Roof and All Additional Work Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA461024F0142_9700_FA800320D0013_9700/
- FA461024F0063 (delivery order): $721,563, FA4610 30 Cons PK. Renovate Facility for Innovation Lab at Building 10363. https://www.usaspending.gov/award/CONT_AWD_FA461024F0063_9700_FA461020D0002_9700/
- FA461024F0141 (delivery order): $404,799, FA4610 30 Cons PK. Renovate Airman Leadership School Restrooms, Building 11025, Vandenberg Sfb, California. https://www.usaspending.gov/award/CONT_AWD_FA461024F0141_9700_FA461020D0002_9700/
- FA461024F0149 (delivery order): $256,576, FA4610 30 Cons PK. Xumu171088b Replace Roof B1547 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Saber Master Specifications and as Identified by the Statement of Work in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0149_9700_FA461020D0002_9700/
- FA461024F0150 (delivery order): $229,600, FA4610 30 Cons PK. Xumu17-1097b Replace Roof for Msa Storage B, the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Saber Master Specifications and as Identified by the Statement of Work in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0150_9700_FA461020D0002_9700/
- FA461023F0093 (delivery order): $78,365, FA4610 30 Cons PK. Xumu222204 Replace Kitchen and Restroom Sewer Drainage Lines B9190. https://www.usaspending.gov/award/CONT_AWD_FA461023F0093_9700_FA461020D0002_9700/
- FA461023F0193 (delivery order): $7,092, FA4610 30 Cons PK. Repair Main Roof at Building 10122.. https://www.usaspending.gov/award/CONT_AWD_FA461023F0193_9700_FA800320D0013_9700/
- FA302923F0003 (delivery order): $0, FA3029 71 FTW CVC. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_AWD_FA302923F0003_9700_FA800320D0038_9700/
- FA461021F0080 (delivery order): $0, FA4610 30 Cons PK. Xumu 12-1041B, Relocate High Voltage Transformers, F81202, Vandenberg Sfb, Ca the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber). https://www.usaspending.gov/award/CONT_AWD_FA461021F0080_9700_FA461020D0002_9700/
- FA461023F0015 (delivery order): $0, FA4610 30 Cons PK. Xumu22-2909, Replace Air Handler Units (Ahu) No. 2 and No. 3, Facility No. 23225 the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Sab. https://www.usaspending.gov/award/CONT_AWD_FA461023F0015_9700_FA461020D0002_9700/
- FA461023F0037 (delivery order): $0, FA4610 30 Cons PK. Xumu161055b Repair Load Bank B12006. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attachment 1, Specifications for Simplified Acquisition of Base Engineering Requirement (Saber) and as Identified by Other Specific Spec. https://www.usaspending.gov/award/CONT_AWD_FA461023F0037_9700_FA461020D0002_9700/
- FA461023F0075 (delivery order): $0, FA4610 30 Cons PK. Xumu 11-1275B, Fac #103343, Repair/Replace Roof (Library). https://www.usaspending.gov/award/CONT_AWD_FA461023F0075_9700_FA800320D0013_9700/
- FA800320D0013: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0013_9700/
- FA800320D0038: $0, FA8903 772 Ess PK. Enterprise-Wide Acquisition for Roofing Requirements for Roof Replacement, Preventative Maintenance, Corrective Repair, and Inspection/Testing Services.. https://www.usaspending.gov/award/CONT_IDV_FA800320D0038_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enh-llc-fmjcmjazes19.