# Mavagi Enterprises, Inc.

Canonical: https://abierto.us/vendors/mavagi-enterprises-inc-lcj3mdabav97

- UEI: LCJ3MDABAV97
- CAGE: 1UQH7
- Location: San Antonio, TX
- Awards in window: 17 (53 transactions), $13,831,167 obligated, January 28, 2025 to August 31, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 3 awards, $5,667,993
- Department of the Air Force: 1 awards, $4,073,467
- Public Buildings Service: 8 awards, $2,287,457
- U.S. Customs and Border Protection: 2 awards, $774,624
- Department of the Army: 2 awards, $609,213
- Department of Veterans Affairs: 1 awards, $418,413

## Industries

- 561720 Janitorial Services: $8,793,202
- 561730 Landscaping Services: $4,073,467
- 561210 Facilities Support Services: $964,497

## Competition

- Not Available for Competition: 13 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 70CMSW18C00000006 (definitive contract): $4,205,740, Mission Support Washington. Exercise Option Period 6-Grounds and Custodial Services - Port Isabel Spc.. https://www.usaspending.gov/award/CONT_AWD_70CMSW18C00000006_7012_-NONE-_-NONE-/
- FA850124C0002 (definitive contract): $4,073,467, FA8501 Opl Contracting Afsc/Pzio. Grounds Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_FA850124C0002_9700_-NONE-_-NONE-/
- 70CMSW19C00000006 (definitive contract): $1,462,253, Mission Support Washington. Wage Determination Increase- Grounds and Custodial Services El Paso SPC. https://www.usaspending.gov/award/CONT_AWD_70CMSW19C00000006_7012_-NONE-_-NONE-/
- 47PH0224D0008: $919,573, PBS R7 Services and Facilities Maintenance. Exercise Follow on Year I for Custodial and Grounds Services at Jack Brooks Federal Building, 300 Willow Street Suite 104 Beaumont, Tx, 77701. https://www.usaspending.gov/award/CONT_IDV_47PH0224D0008_4740/
- W912HY23C0013 (definitive contract): $677,172, W076 Endist Galveston. Wage Rates Increase for Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912HY23C0013_9700_-NONE-_-NONE-/
- 70B02C22P00000232 (purchase order): $651,522, Air and Marine Contracting Division. (1) Deobligates Excess Funding in the Amount of $766.93 from Contract Line Item 10 (2) Apply Price Adjustment to Option Year 2 to Comply with Executive Order (Eo) 14026 and (3) Revise the Obligated Amount and Total Value of the Purchase Orde. https://www.usaspending.gov/award/CONT_AWD_70B02C22P00000232_7014_-NONE-_-NONE-/
- 47PF5426D0008: $550,472, PBS Facility Management East - Branch D. This Action Is for the 2026 Tallahassee Janitorial Services Contract Covering the US Courthouse and Annex in Tallahassee Fl.. https://www.usaspending.gov/award/CONT_IDV_47PF5426D0008_4740/
- 36C25622P0046 (purchase order): $418,413, 256-Network Contract Office 16. Janitorial Services for the Beaumont Outpatient VA Clinic. https://www.usaspending.gov/award/CONT_AWD_36C25622P0046_3600_-NONE-_-NONE-/
- 47PH0225D0014: $414,026, PBS R7 Services and Facilities Maintenance. Custodial Services for the Donna Border Patrol Station in Donna, Tx.. https://www.usaspending.gov/award/CONT_IDV_47PH0225D0014_4740/
- 47PE0721D0004: $364,487, PBS R4 Amd Gulf Coast Branch. Project and Location - Custodial and Related Services, Tallahassee, Fl, Six Month Extension. https://www.usaspending.gov/award/CONT_IDV_47PE0721D0004_4740/
- 70B02C22P00000113 (purchase order): $123,102, Air and Marine Contracting Division. Providing Additional Funding to Fund to Cover the Minimum Wage Increase for Option Year 2, Effective January 1, 2025.. https://www.usaspending.gov/award/CONT_AWD_70B02C22P00000113_7014_-NONE-_-NONE-/
- 47PE5526F0585 (delivery order): $16,550, PBS Project Delivery Central - Branch E. Project: Power Wash and Landscape Services Location: Joseph Woodrow Hatchett Courthouse, 111 N. Adams St, Tallahassee, FL 32301. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0585_4740_47PE0721D0004_4740/
- 47PE0725F0143 (delivery order): $14,055, PBS R4 Amd Gulf Coast Branch. This Project Is Required to Remove and Replace Dead Trees Around the Hatchett Usch Fl0004zz in Tallahassee, Fl.. https://www.usaspending.gov/award/CONT_AWD_47PE0725F0143_4740_47PE0721D0004_4740/
- 47PE5526F0609 (delivery order): $9,403, PBS Project Delivery Central - Branch E. Project: Power Wash Building and Perimeter Location: Tallahassee Usbc Ch, 110 E. Park Ave., Tallahassee, Fl. 32301. https://www.usaspending.gov/award/CONT_AWD_47PE5526F0609_4740_47PE0721D0004_4740/
- HSCEDM13D00003: $0, Detention Compliance and Removals. Janitorial and Ground Maintenance Contract Incorporation of New Wage Determination and Update Option Year One Rate Due to Health and Welfare Rate Increase. This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_IDV_HSCEDM13D00003_7012/
- 47PH0221D0006: -$1,109, PBS R7 Services and Facilities Maintenance. Modification to Remove Covid High Touch Cleaning Language from Section C of Base Contract as a Standard Service and Add as an Above Standard Service, as Well as Pricing for the Remainder of the Contract. https://www.usaspending.gov/award/CONT_IDV_47PH0221D0006_4740/
- W9126G18C0027 (definitive contract): -$67,960, W076 Endist FT Worth. Jadwin Custodial Contract Closeout and Deobligation. https://www.usaspending.gov/award/CONT_AWD_W9126G18C0027_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/mavagi-enterprises-inc-lcj3mdabav97.