# Janco Enterprises Inc. Canonical: https://abierto.us/vendors/janco-enterprises-inc-garmvbknk6a4 - UEI: GARMVBKNK6A4 - CAGE: 1NWQ7 - Location: Cocoa, FL - Awards in window: 39 (106 transactions), $14,452,296 obligated, January 22, 2025 to September 10, 2026 ## Awarding agencies - U.S. Coast Guard: 39 awards, $14,452,296 ## Industries - 336611 Ship Building and Repairing: $14,169,811 - 561210 Facilities Support Services: $282,485 ## Competition - Competed Under SAP: 38 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - CGC MACKINAW FACILITY MAINTENANCE (70Z08526QIBCT0060). https://abierto.us/opportunities/70z08526qibct0060 - USCGC ELM (WLB 204) FY26 Dockside Availability (70Z08526QIBCT0055). https://abierto.us/opportunities/70z08526qibct0055 - USCGC NORTHLAND DS1 FY26 (70Z08026CMECP0019), $857,750. https://abierto.us/opportunities/70z08026cmecp0019 - 52000RFQ260025681-CGC Reliance Sewage System Repairs (52000RFQ260025681). https://abierto.us/opportunities/52000rfq260025681 - USCGC GEORGE COBB DS FY 26 (70Z08526QIBCT0011), $1,040,240. https://abierto.us/opportunities/70z08526qibct0011 - CGC HAMMER DS FY26 (70Z08525QIBCT0020), $423,740. https://abierto.us/opportunities/70z08525qibct0020 - CGC VIGILANT DS FY26 (70Z08026CMECP0003), $705,320. https://abierto.us/opportunities/70z08026cmecp0003 - Dockside: USCGC RESOLUTE (70Z08026CMECP0002), $992,285. https://abierto.us/opportunities/70z08026cmecp0002 - Dockside (DS): CGC DILIGENCE DS (70Z08025QMECP0017), $755,920. https://abierto.us/opportunities/70z08025qmecp0017 - CGC ESCANABA DS1 FY25 (70Z08025QMECP0014), $804,480. https://abierto.us/opportunities/70z08025qmecp0014 - DOCKSIDE: CGC THETIS DS FY25 (70Z08025QMECP0010), $1,646,210. https://abierto.us/opportunities/70z08025qmecp0010 - Dockside (DS): CGC MOHAWK FY25 (70Z08025CMECP0005), $1,078,770. https://abierto.us/opportunities/70z08025cmecp0005 ## Largest awards - 70Z08025CMECP0013 (definitive contract): $2,425,699, SFLC Procurement Branch 1. Dockside: Uscgc Thetis DS FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0013_7008_-NONE-_-NONE-/ - 70Z08526FIBCT0096 (delivery order): $2,404,460, SFLC Procurement Branch 2. Uscgc Elm DS FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT0096_7008_70Z08526DIBCT0021_7008/ - 70Z08024CMECP0010 (definitive contract): $1,454,270, SFLC Procurement Branch 1. Dockside: Uscgc Seneca FY24 DS. https://www.usaspending.gov/award/CONT_AWD_70Z08024CMECP0010_7008_-NONE-_-NONE-/ - 70Z08025CMECP0005 (definitive contract): $1,333,480, SFLC Procurement Branch 1. Dockside: Uscgc Mohawk FY25 DS2 Period of Performance: 3/24/25 - 5/22/25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0005_7008_-NONE-_-NONE-/ - 70Z08024CMECP0018 (definitive contract): $1,239,194, SFLC Procurement Branch 1. Uscgc Forward FY24 Dockside. https://www.usaspending.gov/award/CONT_AWD_70Z08024CMECP0018_7008_-NONE-_-NONE-/ - 70Z08525CIBCT0006 (definitive contract): $1,206,794, SFLC Procurement Branch 2. USCG Henry Blake FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08525CIBCT0006_7008_-NONE-_-NONE-/ - 70Z08026CMECP0019 (definitive contract): $1,124,479, SFLC Procurement Branch 1. Uscgc Northland DS1 FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0019_7008_-NONE-_-NONE-/ - 70Z08024CMECP0012 (definitive contract): $1,092,073, SFLC Procurement Branch 1. CGC Vigorous DS FY24. https://www.usaspending.gov/award/CONT_AWD_70Z08024CMECP0012_7008_-NONE-_-NONE-/ - 70Z08026CMECP0002 (definitive contract): $1,031,244, SFLC Procurement Branch 1. CGC Resolute FY26 DS2. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0002_7008_-NONE-_-NONE-/ - 70Z08526CIBCT0010 (definitive contract): $1,002,947, SFLC Procurement Branch 2. Uscgc George Cobb DS Fy 26. https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0010_7008_-NONE-_-NONE-/ - 70Z08025CMECP0015 (definitive contract): $983,092, SFLC Procurement Branch 1. CGC Escanaba DS1 FY25. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0015_7008_-NONE-_-NONE-/ - 70Z08025CMECP0022 (definitive contract): $830,602, SFLC Procurement Branch 1. CGC Diligence DS1. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0022_7008_-NONE-_-NONE-/ - 70Z08026CMECP0003 (definitive contract): $687,452, SFLC Procurement Branch 1. CGC Vigilant FY26 DS. https://www.usaspending.gov/award/CONT_AWD_70Z08026CMECP0003_7008_-NONE-_-NONE-/ - 70Z08526CIBCT0001 (definitive contract): $550,421, SFLC Procurement Branch 2. Uscgc Hammer DS FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0001_7008_-NONE-_-NONE-/ - 70Z08025CMECP0007 (definitive contract): $494,781, SFLC Procurement Branch 1. Uscgc Alert FY25 DS2. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0007_7008_-NONE-_-NONE-/ - 70Z08524CIBCT0028 (definitive contract): $433,825, SFLC Procurement Branch 2. Uscgc Sequoia DS Fy 25. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0028_7008_-NONE-_-NONE-/ - 70Z08025CMECP0003 (definitive contract): $311,053, SFLC Procurement Branch 1. Aviation Availability: Uscgc Alert FY25 Aa Pop: 06 January 2025 - 04 February 2025. https://www.usaspending.gov/award/CONT_AWD_70Z08025CMECP0003_7008_-NONE-_-NONE-/ - 70Z08526FIBCT099 (delivery order): $300,760, SFLC Procurement Branch 2. CGC Mackinaw Facilitity Onboard and Shore Facility. https://www.usaspending.gov/award/CONT_AWD_70Z08526FIBCT099_7008_70Z08526DIBCT0022_7008/ - 70Z08025FMECP0011 (delivery order): $248,476, SFLC Procurement Branch 1. Davit Renewal on Board Uscgc Alex Haley. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0011_7008_70Z08022DMEC01320_7008/ - 70Z08524FIBCT0112 (delivery order): $227,291, SFLC Procurement Branch 2. CGC Mackinaw Facility Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_70Z08524FIBCT0112_7008_70Z08521DP30A7400_7008/ - 70Z08026FMECP0006 (delivery order): $208,248, SFLC Procurement Branch 1. Davit Renewal Onboard Uscgc Mohawk. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0006_7008_70Z08022DMEC01320_7008/ - 70Z08024FMECP0030 (delivery order): $184,972, SFLC Procurement Branch 1. Davit Renewal on Board Uscgc Active. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0030_7008_70Z08022DMEC01320_7008/ - 70Z08026FMECP0008 (delivery order): $175,164, SFLC Procurement Branch 1. Overhaul of Davit Onboard Uscgc Seneca at Homeport, in Portsmouth, VA. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0008_7008_70Z08022DMEC01320_7008/ - 70Z08026FMECP0001 (delivery order): $159,314, SFLC Procurement Branch 1. In Place Overhaul of Welin Lambie Tw.Piv 5.0 B Davit Onboard Uscgc Tampa. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0001_7008_70Z08022DMEC01320_7008/ - 70Z08024FMECP0022 (delivery order): $150,670, SFLC Procurement Branch 1. IN-PLACE Renewal of Welin Lambie Tw.Piv 5.0B Davit on Board CGC Campbell. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0022_7008_70Z08022DMEC01320_7008/ - 70Z08024FMECP0024 (delivery order): $141,705, SFLC Procurement Branch 1. IN-PLACE Renewal of Welin Lambie Tw.Piv 5.0B Davit Onboard CGC Tahoma. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0024_7008_70Z08022DMEC01320_7008/ - 70Z08026FMECP0031 (delivery order): $132,840, SFLC Procurement Branch 1. In Place Davit Renewal Onboard Uscgc Northland. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0031_7008_70Z08022DMEC01320_7008/ - 70Z08025FMECP0003 (delivery order): $125,232, SFLC Procurement Branch 1. Davit Renewal Onboard Uscgc Resolute. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0003_7008_70Z08022DMEC01320_7008/ - 70Z08025FMECP0028 (delivery order): $124,644, SFLC Procurement Branch 1. In Place Davit Renewal Onboard Uscgc Bear. https://www.usaspending.gov/award/CONT_AWD_70Z08025FMECP0028_7008_70Z08022DMEC01320_7008/ - 70Z08026FMECP0032 (delivery order): $120,993, SFLC Procurement Branch 1. In Place Davit Renewal Onboard Uscgc Reliance. https://www.usaspending.gov/award/CONT_AWD_70Z08026FMECP0032_7008_70Z08022DMEC01320_7008/ - 70Z08024FMECP0019 (delivery order): $118,833, SFLC Procurement Branch 1. IN-PLACE Renewal of Welin Lambie Tw.Piv 5.0B Davit Onboard CGC Venturous. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0019_7008_70Z08022DMEC01320_7008/ - 70Z08024FMECP0029 (delivery order): $113,556, SFLC Procurement Branch 1. In Place Overhaul of Welin Lambie Tw.Piv 5.00 Davit Onboard CGC Valiant. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0029_7008_70Z08022DMEC01320_7008/ - 70Z08026PMECP0131 (purchase order): $108,817, SFLC Procurement Branch 1. CGC Reliance Sewage System Renewal. https://www.usaspending.gov/award/CONT_AWD_70Z08026PMECP0131_7008_-NONE-_-NONE-/ - 70Z08524CIBCT0007 (definitive contract): $69,223, SFLC Procurement Branch 2. CGC Walnut DS Fy 24. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0007_7008_-NONE-_-NONE-/ - 70Z08524CIBCT0011 (definitive contract): $38,677, SFLC Procurement Branch 2. United States (Us) Coast Guard Cutter (Cgc) Uscgc Vise (Wlic 75305) & USCG 68A Barge (68012) FY24 Dockside Repair -Modification P00003 to Incorporate Change Request CRS 016,017, and 018.. https://www.usaspending.gov/award/CONT_AWD_70Z08524CIBCT0011_7008_-NONE-_-NONE-/ - 70Z08024PMECP0160 (purchase order): $4,160, SFLC Procurement Branch 1. STBD Anchor Install. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0160_7008_-NONE-_-NONE-/ - 70Z08525FIBCT0080 (delivery order): $2,312, SFLC Procurement Branch 2. CGC Mackinaw. https://www.usaspending.gov/award/CONT_AWD_70Z08525FIBCT0080_7008_70Z08521DP30A7400_7008/ - 70Z08024FMECP0002 (delivery order): $2,039, SFLC Procurement Branch 1. Modification Issued to Authorize Additional Funds Required for CRS-001, -002, -003, and -004 to Complete Overhaul and Bring Davit Back to a Condition. https://www.usaspending.gov/award/CONT_AWD_70Z08024FMECP0002_7008_70Z08022DMEC01320_7008/ - 70Z08024PMECP0044 (purchase order): $0, SFLC Procurement Branch 1. Increase the Funding Associated with CR-001- CGC Vigilant Insulation. https://www.usaspending.gov/award/CONT_AWD_70Z08024PMECP0044_7008_-NONE-_-NONE-/ - 70Z08526CIBCT0011 (definitive contract): $0, SFLC Procurement Branch 2. Uscgc Maple (WLB-207) Dockside Reparis. https://www.usaspending.gov/award/CONT_AWD_70Z08526CIBCT0011_7008_-NONE-_-NONE-/ - 70Z08022DMEC01320: $0, SFLC Procurement Branch 1. Modification to Unilaterally Exercise Option Year 2 of the Contract.. https://www.usaspending.gov/award/CONT_IDV_70Z08022DMEC01320_7008/ - 70Z08023DMECP0001: $0, SFLC Procurement Branch 1. Deck Preservation & Deck Covering Renewal IDIQ. https://www.usaspending.gov/award/CONT_IDV_70Z08023DMECP0001_7008/ - 70Z08526DIBCT0021: $0, SFLC Procurement Branch 2. Uscgc Elm Dockside Repairs FY26. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0021_7008/ - 70Z08526DIBCT0022: $0, SFLC Procurement Branch 2. CGC Mackinaw Facility Mainenance. https://www.usaspending.gov/award/CONT_IDV_70Z08526DIBCT0022_7008/ - 70Z08023FMECP0005 (delivery order): -$1,000, SFLC Procurement Branch 1. The Purpose of This Task Order Is for the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0005_7008_70Z08023DMECP0001_7008/ - 70Z08022FMECP0010 (delivery order): -$5,449, SFLC Procurement Branch 1. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08022FMECP0010_7008_70Z08022DMEC01320_7008/ - 70Z08023FMECP0035 (delivery order): -$6,867, SFLC Procurement Branch 1. Contract Closeout - Unable to Select Close Out as the Reason for Fpds-Ng Modification Because the Closed Status Was Already Yes. as a Result, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08023FMECP0035_7008_70Z08022DMEC01320_7008/ - 70Z08022FMECP0012 (delivery order): -$10,688, SFLC Procurement Branch 1. Contract Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z08022FMECP0012_7008_70Z08022DMEC01320_7008/ - 70Z08519FP30G0600 (delivery order): -$19,972, SFLC Procurement Branch 2. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $19,971.51 and to Close the Contract. the Total Contract Value Is Hereby Decreased from $238,150.60 to $218,179.09. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08519FP30G0600_7008_HSCG8516DP30D43_7008/ - 70Z08520FP30E8500 (delivery order): -$20,587, SFLC Procurement Branch 2. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $20,587.02 and to Close the Contract. Total Contract Value Is Hereby Decreased by $20,587.02 from $20,587.02 to $0.00. All Other Terms Remain in Full Force and Effect.. https://www.usaspending.gov/award/CONT_AWD_70Z08520FP30E8500_7008_HSCG8516DP30D43_7008/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/janco-enterprises-inc-garmvbknk6a4.