# Fox Snap Enterprise LLC

Canonical: https://abierto.us/vendors/fox-snap-enterprise-llc-y11dzh8h4ud9

- UEI: Y11DZH8H4UD9
- CAGE: 9KPW6
- Location: Kemah, TX
- Awards in window: 19 (26 transactions), $626,942 obligated, March 31, 2025 to September 10, 2026

## Awarding agencies

- National Park Service: 2 awards, $281,522
- U.S. Coast Guard: 7 awards, $116,903
- Department of the Army: 4 awards, $116,682
- Defense Logistics Agency: 2 awards, $70,720
- Department of Energy: 1 awards, $25,000
- U.S. Customs and Border Protection: 1 awards, $11,233
- Department of the Navy: 2 awards, $4,882

## Industries

- 238350 Finish Carpentry Contractors: $193,022
- 321912 Cut Stock, Resawing Lumber, and Planing: $88,500
- 238170 Siding Contractors: $82,500
- 321999 All Other Miscellaneous Wood Product Manufacturing: $38,220
- 238290 Other Building Equipment Contractors: $32,551
- 321211 Hardwood Veneer and Plywood Manufacturing: $32,500
- 237310 Highway, Street, and Bridge Construction: $31,303
- 562119 Other Waste Collection: $25,680
- 561710 Exterminating and Pest Control Services: $25,000
- 238990 All Other Specialty Trade Contractors: $23,895
- 336611 Ship Building and Repairing: $16,897
- 238390 Other Building Finishing Contractors: $12,257
- 811490 Other Personal and Household Goods Repair and Maintenance: $11,233
- 562910 Remediation Services: $8,502
- 561990 All Other Support Services: $4,882

## Competition

- Competed Under SAP: 18 awards

## Solicitations won

- HAVO Yellow Cedar Lumber (140P8226Q0031). https://abierto.us/opportunities/140p8226q0031
- Shenango River Lake Ranger Station Building Siding Replacement (W911WN26QA022), $82,500. https://abierto.us/opportunities/w911wn26qa022
- Debris Removal Service (W912DR26QA002), $151,536. https://abierto.us/opportunities/w912dr26qa002
- Lumber (N6426725Q4228). https://abierto.us/opportunities/n6426725q4228
- Mass Document Shredding (N32253-25-P-1024), $4,882. https://abierto.us/opportunities/n3225325p1024
- LUMBER (SPMYM225Q1883). https://abierto.us/opportunities/spmym225q1883
- Shenango Ranger Station Ceiling Cleanup and Disposal (W81ET450359192), $8,502. https://abierto.us/opportunities/w81et450359192
- SOFTWOOD LUMBER (SPMYM2-25-Q-0743). https://abierto.us/opportunities/spmym225q0743

## Largest awards

- 140P4525C0025 (definitive contract): $193,022, Ner Supply Mabo. Stea-Replace Maint of Way BLDG Windows. https://www.usaspending.gov/award/CONT_AWD_140P4525C0025_1443_-NONE-_-NONE-/
- 140P8226P0033 (purchase order): $88,500, PWR Hono Mabo. Havo Alaskan Yellow Cedar Lumber for Sulphur Banks. https://www.usaspending.gov/award/CONT_AWD_140P8226P0033_1443_-NONE-_-NONE-/
- W911WN26PA023 (purchase order): $82,500, W072 Endist Pittsburgh. Shenango River Lake Ranger Station Building Siding Replacement.. https://www.usaspending.gov/award/CONT_AWD_W911WN26PA023_9700_-NONE-_-NONE-/
- SPMYM225P1789 (purchase order): $38,220, DLA Maritime - Puget Sound. Softwood Lumber. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1789_9700_-NONE-_-NONE-/
- 70Z03726PLALB0005 (purchase order): $32,551, Base Los Angeles/Long Beach. Repairs and Retrofit of the Front Gate at Base Los Angeles Long Beach. https://www.usaspending.gov/award/CONT_AWD_70Z03726PLALB0005_7008_-NONE-_-NONE-/
- SPMYM225P1151 (purchase order): $32,500, DLA Maritime - Puget Sound. Softwood Lumber. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1151_9700_-NONE-_-NONE-/
- W912DR26PA001 (purchase order): $25,680, W2SD Endist Baltimore. Debris Removal Service.. https://www.usaspending.gov/award/CONT_AWD_W912DR26PA001_9700_-NONE-_-NONE-/
- 89503426PWA002348 (purchase order): $25,000, Western-Upper Great Plains Region. Ndmo Pest Control for Bismarck & Jamestown. https://www.usaspending.gov/award/CONT_AWD_89503426PWA002348_8900_-NONE-_-NONE-/
- 70Z03326PSEAT0050 (purchase order): $23,895, Base Seattle. Back Gate Repair for Base North Bend FY26. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0050_7008_-NONE-_-NONE-/
- 70Z03125PALAM0099 (purchase order): $18,434, Base Alameda. Painting on Building 190 Hangar Building.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0099_7008_-NONE-_-NONE-/
- 70Z02725PPORT0128 (purchase order): $16,897, Base Portsmouth. Lead Infused Insulation Replacement on CG45612. https://www.usaspending.gov/award/CONT_AWD_70Z02725PPORT0128_7008_-NONE-_-NONE-/
- 70Z03126CALAM0010 (definitive contract): $12,257, Base Alameda. Station Monterey Roof Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03126CALAM0010_7008_-NONE-_-NONE-/
- 70B03C25P00000275 (purchase order): $11,233, Border Enforcement Contracting Division. Gym Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000275_7014_-NONE-_-NONE-/
- W911WN25CA008 (definitive contract): $8,502, W072 Endist Pittsburgh. Shenango River Lake Ranger Station Ceiling Cleanup and Disposal. https://www.usaspending.gov/award/CONT_AWD_W911WN25CA008_9700_-NONE-_-NONE-/
- 70Z03125PALAM0130 (purchase order): $7,056, Base Alameda. Repainting of Aircraft Taxi Lines for USCG Air Station Ventura. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0130_7008_-NONE-_-NONE-/
- 70Z03126PALAM0082 (purchase order): $5,814, Base Alameda. Air Station Ventura Aircraft Taxiway Line Re-Striping. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0082_7008_-NONE-_-NONE-/
- N3225325P1024 (purchase order): $4,882, Pearl Harbor Naval Shipyard Imf. Mass Document Shredding for C_200 for Organization 246 - Test Engineering and Work Control Division Fy: 2025, Ams: N32253-25-Simacq-Phns-246-0001. https://www.usaspending.gov/award/CONT_AWD_N3225325P1024_9700_-NONE-_-NONE-/
- N6426725P4228 (purchase order): $0, Naval Surface Warfare Center. Supply: Lumber. https://www.usaspending.gov/award/CONT_AWD_N6426725P4228_9700_-NONE-_-NONE-/
- W519TC26AA034: $0, W6QK ACC-RI. Lumber BPA. https://www.usaspending.gov/award/CONT_IDV_W519TC26AA034_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/fox-snap-enterprise-llc-y11dzh8h4ud9.