# Ernesto Saul Magana Inc.

Canonical: https://abierto.us/vendors/ernesto-saul-magana-inc-l9j4d77me3b9

- UEI: L9J4D77ME3B9
- CAGE: 89HL5
- Location: Corpus Christi, TX
- Awards in window: 21 (30 transactions), $1,823,346 obligated, July 19, 2024 to August 4, 2026

## Awarding agencies

- Forest Service: 20 awards, $1,773,346
- Bureau of Land Management: 1 awards, $50,000

## Industries

- 115310 Support Activities for Forestry: $1,823,346

## Competition

- Competed Under SAP: 20 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 1202SB26M2739 (delivery order): $151,042, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Ormhf000688 E275. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2739_12C2_1202SB25T7743_12C2/
- 1202SB24M1275 (delivery order): $146,250, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Casrf000586 E152. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1275_12C2_1202SB22T7260_12C2/
- 1202SB24M1276 (delivery order): $146,250, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Casrf000586 E153. https://www.usaspending.gov/award/CONT_AWD_1202SB24M1276_12C2_1202SB22T7260_12C2/
- 1202SB25M2122 (delivery order): $112,500, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Idbof000991 E93. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2122_12C2_1202SB25T7743_12C2/
- 1202SB25M2124 (delivery order): $112,500, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Idbof000991 E94. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2124_12C2_1202SB25T7743_12C2/
- 1202SB26M1330 (delivery order): $112,500, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Utmlf005112 E186. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1330_12C2_1202SB25T7743_12C2/
- 1202SB26M1937 (delivery order): $110,408, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Mnsuf002394 E152. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1937_12C2_1202SB25T7743_12C2/
- 1202SB24M3643 (delivery order): $105,300, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Idbof000936 E134. https://www.usaspending.gov/award/CONT_AWD_1202SB24M3643_12C2_1202SB22T7260_12C2/
- 1202SB24M5035 (delivery order): $105,300, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Idscf240202 E17. https://www.usaspending.gov/award/CONT_AWD_1202SB24M5035_12C2_1202SB22T7260_12C2/
- 1202SB26M1781 (delivery order): $100,000, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Utmlf005112 E185. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1781_12C2_1202SB25T7743_12C2/
- 1202SB24M4141 (delivery order): $99,450, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Idbof000936 E190. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4141_12C2_1202SB22T7260_12C2/
- 1202SB25M3463 (delivery order): $87,500, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Casnf001684 E636. https://www.usaspending.gov/award/CONT_AWD_1202SB25M3463_12C2_1202SB25T7743_12C2/
- 1202SB25M2675 (delivery order): $80,000, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Wybtf002533 E6. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2675_12C2_1202SB25T7743_12C2/
- 1202SB25M2003 (delivery order): $77,500, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Utfif250223 E127. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2003_12C2_1202SB25T7743_12C2/
- 1202SB25M3200 (delivery order): $68,750, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Casnf001684 E637. https://www.usaspending.gov/award/CONT_AWD_1202SB25M3200_12C2_1202SB25T7743_12C2/
- 1202SB26M2267 (delivery order): $62,400, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Utfif260341 E150. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2267_12C2_1202SB26T7354_12C2/
- 1202SB24M4781 (delivery order): $60,696, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana Idbof001080 E183. https://www.usaspending.gov/award/CONT_AWD_1202SB24M4781_12C2_1202SB22T7260_12C2/
- 140L3725K6230 (purchase order): $50,000, National Interagency Fire Center. S54J White Sage E-119 Ernesto Saul Magana Tender Water (Tactical), Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K6230_1422_-NONE-_-NONE-/
- 1202SB26M1219 (delivery order): $35,000, Usda-Fs PPS Incident Procurement. Ernesto Saul Magana INC Cosjf000536 E333. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1219_12C2_1202SB25T7743_12C2/
- 1202SB25T7743: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB25T7743_12C2/
- 1202SB26T7354: $0, Usda-Fs PPS Incident Procurement. Water Handling for East Zone Regions 1, 2, 4, and 9. https://www.usaspending.gov/award/CONT_IDV_1202SB26T7354_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ernesto-saul-magana-inc-l9j4d77me3b9.