# La Reena Enterprise Inc. Canonical: https://abierto.us/vendors/la-reena-enterprise-inc-hzc5sls71jx4 - UEI: HZC5SLS71JX4 - CAGE: SBV05 - Location: Paranaque, PHL - Awards in window: 60 (66 transactions), $6,895,079 obligated, March 3, 2025 to June 4, 2026 ## Awarding agencies - Department of the Navy: 51 awards, $6,279,932 - Department of the Army: 4 awards, $578,485 - U.S. Special Operations Command: 1 awards, $35,843 - Department of the Air Force: 3 awards, $819 - Defense Logistics Agency: 1 awards, $0 ## Industries - 484110 General Freight Trucking, Local: $4,087,738 - 561210 Facilities Support Services: $2,664,655 - 321999 All Other Miscellaneous Wood Product Manufacturing: $106,024 - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $35,843 - 562991 Septic Tank and Related Services: $819 - 332510 Hardware Manufacturing: $0 - 488510 Freight Transportation Arrangement: $0 ## Competition - Competed Under SAP: 53 awards - Not Competed: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Airfield Rescue and Firefighting Services (M0031826PG001). https://abierto.us/opportunities/m0031826pg001 ## Largest awards - M0031825F0032 (bpa call): $776,852, Commanding Officer. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M0031825F0032_9700_W91QVP24A1401_9700/ - M6845026FS006 (bpa call): $530,115, Commanding General. PRDS - Mrf-D Mindanao BLS Camp Iranun (Marex). https://www.usaspending.gov/award/CONT_AWD_M6845026FS006_9700_W91QVP24A1401_9700/ - W91QVP26FA034 (bpa call): $454,058, 0413 Aq HQ Contract Aug. Inland Transportation for Deployment for Salaknib and Balikatan 2026 for 25TH Id. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA034_9700_W91QVP24A1411_9700/ - M6845026FJ030 (delivery order): $346,107, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ030_9700_M6845026DL001_9700/ - M6845026FJ017 (delivery order): $332,332, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ017_9700_M6845026DL001_9700/ - M6845026FJ021 (delivery order): $302,130, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ021_9700_M6845026DL001_9700/ - M6845026FS007 (bpa call): $234,543, Commanding General. PRDS - Mrf-D Mindanao BLS Almada/Dbs (Marex). https://www.usaspending.gov/award/CONT_AWD_M6845026FS007_9700_W91QVP24A1401_9700/ - M6845026FJ015 (delivery order): $233,485, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ015_9700_M6845026DL001_9700/ - M6845026FJ010 (bpa call): $215,334, Commanding General. PRDS - BLS for BK26. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ010_9700_W91QVP24A1401_9700/ - M0031826FF011 (delivery order): $192,179, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF011_9700_M0031826DF001_9700/ - M0031826FF015 (delivery order): $191,323, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF015_9700_M0031826DF001_9700/ - M6845025FM010 (bpa call): $189,781, Commanding General. Base Life Support in 3rdmbg, Palawan Acd. https://www.usaspending.gov/award/CONT_AWD_M6845025FM010_9700_W91QVP24A1401_9700/ - M6845025PF006 (purchase order): $189,230, Commanding General. Basic Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PF006_9700_-NONE-_-NONE-/ - M6845026FJ029 (delivery order): $184,427, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ029_9700_M6845026DL001_9700/ - M6845026FJ028 (delivery order): $178,509, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ028_9700_M6845026DL001_9700/ - M6845026FS003 (bpa call): $159,579, Commanding General. This Requirement Is for Base Life Support Services at Basco in Support of Balikatan 26. Reference Exhibit a for the BPA Call Sheet Breakdown and the Master BPA for the Pws.. https://www.usaspending.gov/award/CONT_AWD_M6845026FS003_9700_W91QVP24A1401_9700/ - M0031826FF008 (delivery order): $158,642, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF008_9700_M0031826DF001_9700/ - M0031826FF016 (delivery order): $132,001, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF016_9700_M0031826DF001_9700/ - M6845026FJ013 (delivery order): $126,833, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ013_9700_M6845026DL001_9700/ - W91QVP26FA052 (bpa call): $124,427, 0413 Aq HQ Contract Aug. Commercial Base Life Support (Bls) Services for LAL-LO Opman in Support of the Salaknib - Balikatan 2026.. https://www.usaspending.gov/award/CONT_AWD_W91QVP26FA052_9700_W91QVP24A1401_9700/ - M0031826FF006 (delivery order): $121,613, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF006_9700_M0031826DF001_9700/ - M6845026FJ022 (delivery order): $106,390, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ022_9700_M6845026DL001_9700/ - M6845026FY004 (delivery order): $104,347, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FY004_9700_M6845026DL001_9700/ - M0031826PG001 (purchase order): $96,473, Commanding Officer. This Requirement Is for Airfield Rescue and Firefighting (Arff) Service Support for Joint Task Force - Balikatan 26 at Itbayat Island, Basco Island, and Cagayan North International Airport (Cnia).. https://www.usaspending.gov/award/CONT_AWD_M0031826PG001_9700_-NONE-_-NONE-/ - M6845026FW003 (bpa call): $94,870, Commanding General. PRDS - Mrf-D BLS Services Oyster Bay, Pop: 16 April - 11 May 2026. the Contractor Shall Provide Base Life Support (Bls) Services as Described Within the Attached Call Sheet and Master BPA Pws.. https://www.usaspending.gov/award/CONT_AWD_M6845026FW003_9700_W91QVP24A1401_9700/ - M0031826FF012 (delivery order): $94,082, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF012_9700_M0031826DF001_9700/ - M6845026FJ026 (delivery order): $90,852, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ026_9700_M6845026DL001_9700/ - M6845026FJ027 (delivery order): $88,914, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ027_9700_M6845026DL001_9700/ - M0031826FF009 (delivery order): $84,899, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF009_9700_M0031826DF001_9700/ - M6845025PN006 (purchase order): $65,158, Commanding General. Bill of Material. https://www.usaspending.gov/award/CONT_AWD_M6845025PN006_9700_-NONE-_-NONE-/ - M6845026FJ020 (delivery order): $61,138, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ020_9700_M6845026DL001_9700/ - M0031826FF001 (delivery order): $56,431, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF001_9700_M0031826DF001_9700/ - M6845026FJ016 (delivery order): $50,175, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ016_9700_M6845026DL001_9700/ - M0031826FF007 (delivery order): $46,439, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF007_9700_M0031826DF001_9700/ - M6845026FJ023 (delivery order): $43,872, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ023_9700_M6845026DL001_9700/ - M0031826FF013 (delivery order): $42,013, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF013_9700_M0031826DF001_9700/ - M6845025PN004 (purchase order): $40,866, Commanding General. Bill of Materials. https://www.usaspending.gov/award/CONT_AWD_M6845025PN004_9700_-NONE-_-NONE-/ - M6845026FJ014 (delivery order): $38,949, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ014_9700_M6845026DL001_9700/ - M0031826FG003 (bpa call): $37,195, Commanding Officer. Base Life Support Services for 3D MLR at Itbayat Island in Accordance with the Attached Call Sheet.. https://www.usaspending.gov/award/CONT_AWD_M0031826FG003_9700_W91QVP24A1401_9700/ - H9242125P1001 (purchase order): $35,843, HQ Ussocom. Vessel Lease. https://www.usaspending.gov/award/CONT_AWD_H9242125P1001_9700_-NONE-_-NONE-/ - M6845026FJ019 (delivery order): $35,580, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ019_9700_M6845026DL001_9700/ - M0031826FF004 (delivery order): $34,157, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF004_9700_M0031826DF001_9700/ - M6845026FJ011 (delivery order): $31,826, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ011_9700_M6845026DL001_9700/ - M0031826FF017 (delivery order): $30,273, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF017_9700_M0031826DF001_9700/ - M6845026FJ012 (delivery order): $22,486, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ012_9700_M6845026DL001_9700/ - M6845026FJ024 (delivery order): $22,416, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ024_9700_M6845026DL001_9700/ - M6845026FJ018 (delivery order): $16,934, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ018_9700_M6845026DL001_9700/ - M0031826FF003 (delivery order): $15,642, Commanding Officer. Transportation of Things (Tot) Services IDIQ to Support 3D MLR Deployments to the Philippines.. https://www.usaspending.gov/award/CONT_AWD_M0031826FF003_9700_M0031826DF001_9700/ - M6845026FJ025 (delivery order): $12,919, Commanding General. Port Handling Inland Transportation Services in Support of USMC PHL Operations. https://www.usaspending.gov/award/CONT_AWD_M6845026FJ025_9700_M6845026DL001_9700/ - M6845025PA004 (purchase order): $9,518, Commanding General. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PA004_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/la-reena-enterprise-inc-hzc5sls71jx4.