# Maribel Diaz Cruz

Canonical: https://abierto.us/vendors/maribel-diaz-cruz-l4s7y6wsdhn7

- UEI: L4S7Y6WSDHN7
- CAGE: 8RXP5
- Location: Cidra, PR
- Awards in window: 16 (20 transactions), $229,011 obligated, March 26, 2024 to April 21, 2026

## Awarding agencies

- Department of the Army: 16 awards, $229,011

## Industries

- 722310 Food Service Contractors: $174,363
- 722320 Caterers: $54,648

## Competition

- Competed Under SAP: 16 awards

## Solicitations won

- Pre-packaged meals for 482nd- Annual Training (W912LR25Q0001). https://abierto.us/opportunities/w912lr25q0001
- MEALS FOR BASIC LEADERS COURSE 004 (W912LR24Q0044). https://abierto.us/opportunities/w912lr24q0044

## Largest awards

- W912LR25PA024 (purchase order): $39,525, W7PA Uspfo Activity PR Arng. Prepared/Prepackaged Meals to Support Annual Training (Hhc 130 En BN 7 - 21 Jun 2025) Location at Camp Santiago, Salinas PR. https://www.usaspending.gov/award/CONT_AWD_W912LR25PA024_9700_-NONE-_-NONE-/
- W912LR25P0002 (purchase order): $32,400, W7PA Uspfo Activity PR Arng. Pre-Packaged Meals: Breakfast, Lunch and Dinner. https://www.usaspending.gov/award/CONT_AWD_W912LR25P0002_9700_-NONE-_-NONE-/
- W912LR24P0038 (purchase order): $29,040, W7PA Uspfo Activity PR Arng. Pre-Packaged Meals in Support of Basic Leaders Course 004.. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0038_9700_-NONE-_-NONE-/
- W912LR25P0008 (purchase order): $21,744, W7PA Uspfo Activity PR Arng. Breakfast (Prepared) and Dinner from 5-8 Dec 2024. https://www.usaspending.gov/award/CONT_AWD_W912LR25P0008_9700_-NONE-_-NONE-/
- W912C324P0006 (purchase order): $18,240, W6QM Micc-Fort Buchanan (Rc). Catered Meal Services. https://www.usaspending.gov/award/CONT_AWD_W912C324P0006_9700_-NONE-_-NONE-/
- W912LR25PA021 (purchase order): $17,850, W7PA Uspfo Activity PR Arng. Prepared/Prepackaged Meals 755 MP Co (15-29 May). https://www.usaspending.gov/award/CONT_AWD_W912LR25PA021_9700_-NONE-_-NONE-/
- W912LR25PA005 (purchase order): $14,652, W7PA Uspfo Activity PR Arng. Prepared Meals for Puerto Rico Army National Guard Training Units at Camp Santiago (225 Mp). https://www.usaspending.gov/award/CONT_AWD_W912LR25PA005_9700_-NONE-_-NONE-/
- W912C324P0004 (purchase order): $13,224, W6QM Micc-Fort Buchanan (Rc). Catered Meal Services. https://www.usaspending.gov/award/CONT_AWD_W912C324P0004_9700_-NONE-_-NONE-/
- W912LR24P0040 (purchase order): $12,752, W7PA Uspfo Activity PR Arng. Pre-Packaged Lunch, 12 - 15 July. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0040_9700_-NONE-_-NONE-/
- W912C326PA006 (purchase order): $10,962, W6QM Micc-Fort Buchanan (Rc). The Service Provider Shall Perform Catering Food Services for the 756TH En CO. Activities at Roosevelt Roads Ceiba, Pr. Services Are to Be Provided for the Period 26- 29 Apr 26 to Meet the Performance Requirements Stated in This Contract.. https://www.usaspending.gov/award/CONT_AWD_W912C326PA006_9700_-NONE-_-NONE-/
- W912LR24P0039 (purchase order): $6,400, W7PA Uspfo Activity PR Arng. Pre-Packaged Meals in Support of HHC Training Site Annual Training 2024.. https://www.usaspending.gov/award/CONT_AWD_W912LR24P0039_9700_-NONE-_-NONE-/
- W912C325PA002 (purchase order): $3,192, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide Catering Food Services to 402ND Ca Co at Fort Buchanan, Puerto Rico in Accordance with PWS and Quote Dated March 3, 2025.. https://www.usaspending.gov/award/CONT_AWD_W912C325PA002_9700_-NONE-_-NONE-/
- W912C325PA005 (purchase order): $2,730, W6QM Micc-Fort Buchanan (Rc). The Contractor Shall Provide Catering Food Services to 215TH MP Co at Fort Buchanan, Puerto Rico in Accordance with PWS and Quote Dated April 8, 2025.. https://www.usaspending.gov/award/CONT_AWD_W912C325PA005_9700_-NONE-_-NONE-/
- W912C325PA007 (purchase order): $2,475, W6QM Micc-Fort Buchanan (Rc). Catering Food Services. https://www.usaspending.gov/award/CONT_AWD_W912C325PA007_9700_-NONE-_-NONE-/
- W912C325PA014 (purchase order): $2,475, W6QM Micc-Fort Buchanan (Rc). The Service Provider Shall Perform Catering Food Services for the 512TH TC Co Home Station Activities at Fort Buchanan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_W912C325PA014_9700_-NONE-_-NONE-/
- W912C325PA015 (purchase order): $1,350, W6QM Micc-Fort Buchanan (Rc). The Service Provider Shall Perform Catering Food Services for the 271ST Pers CO. Home Station Activities at Fort Buchanan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_W912C325PA015_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maribel-diaz-cruz-l4s7y6wsdhn7.