# Navales Enterprises, Inc.

Canonical: https://abierto.us/vendors/navales-enterprises-inc-c7mtlhenl6l9

- UEI: C7MTLHENL6L9
- CAGE: 0EL01
- Location: San Antonio, TX
- Awards in window: 15 (78 transactions), $1,434,493 obligated, January 4, 2024 to August 5, 2026

## Awarding agencies

- Department of the Army: 1 awards, $732,791
- Defense Health Agency: 4 awards, $527,408
- Forest Service: 5 awards, $467,250
- National Park Service: 1 awards, $59,510
- Federal Acquisition Service: 2 awards, $0
- Office of the Chief Financial Officer: 1 awards, -$98,483
- Offices, Boards and Divisions: 1 awards, -$253,982

## Industries

- 561110 Office Administrative Services: $732,791
- 561320 Temporary Help Services: $642,192
- 561621 Security Systems Services (except Locksmiths): $59,510
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Annual Fire Protection Inspection and Testing Serv (140P4225Q0053). https://abierto.us/opportunities/140p4225q0053
- Work Reception and Management (W9124M24Q0008), $1,513,738. https://abierto.us/opportunities/w9124m24q0008

## Largest awards

- W9124M24C0008 (definitive contract): $732,791, W6QM Micc-Ft Stewart. Work Service Recp MGMT SVCS. https://www.usaspending.gov/award/CONT_AWD_W9124M24C0008_9700_-NONE-_-NONE-/
- 12444725F0024 (delivery order): $280,284, Usda-Fs, Csa East 8. Southern Research Station Services Support - Computer Aided Drafting (Cad) Operator Iv, Switchboard Operator/Receptionist. https://www.usaspending.gov/award/CONT_AWD_12444725F0024_12C2_GS07F0275U_4730/
- N6809623F0021 (delivery order): $138,647, Defense Health Agency HCD West. Laboratory Mail-Out and IT Technician. https://www.usaspending.gov/award/CONT_AWD_N6809623F0021_9700_GS07F0275U_4730/
- HT941024F0179 (delivery order): $130,934, Defense Health Agency HCD West. Engineering Technician I. https://www.usaspending.gov/award/CONT_AWD_HT941024F0179_9700_GS07F0275U_4730/
- HT941024F0019 (delivery order): $129,649, Defense Health Agency HCD West. Program Analyst III. https://www.usaspending.gov/award/CONT_AWD_HT941024F0019_9700_GS07F0275U_4730/
- HT941024F0155 (delivery order): $128,178, Defense Health Agency HCD West. Computer Specialist. https://www.usaspending.gov/award/CONT_AWD_HT941024F0155_9700_GS07F0275U_4730/
- 1243ZP20F0033 (delivery order): $110,255, Usda-Fs, Csa East 10. The El Yunque National Forest, Supervisor Office Needs a Variety of Immediate Services, Including Project Management and Other Associated Services.. https://www.usaspending.gov/award/CONT_AWD_1243ZP20F0033_12C2_GS07F0275U_4730/
- 140P4225P0038 (purchase order): $59,510, Northeast Regional Contracting. Annual Fire Protection Inspection and Testing Services for Colonial National Historical Park (Colo).. https://www.usaspending.gov/award/CONT_AWD_140P4225P0038_1443_-NONE-_-NONE-/
- 1240BG24F0011 (delivery order): $57,904, Usda-Fs, Csa Northwest 5. Front Desk Office Assistant - Placerville, Ca. https://www.usaspending.gov/award/CONT_AWD_1240BG24F0011_12C2_GS07F0275U_4730/
- 1240BG24F0010 (delivery order): $42,219, Usda-Fs, Csa Northwest 5. Front Desk Coverage Assistant - Arcata, Ca. https://www.usaspending.gov/award/CONT_AWD_1240BG24F0010_12C2_GS07F0275U_4730/
- 47QRAA19D0002: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D0002_4732/
- GS07F0275U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0275U_4730/
- 12045318F0018 (delivery order): -$23,412, Usda-Fs, Csa Northwest 5. Modification to Extend an Additional 6 Months. https://www.usaspending.gov/award/CONT_AWD_12045318F0018_12C2_GS07F0275U_4730/
- 12314418F0305 (delivery order): -$98,483, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Administrative Support Services for Kansas City, Mo and Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_12314418F0305_1205_GS07F0275U_4730/
- 15JE1R18F00000133 (delivery order): -$253,982, Exec Ofc for Immigration Review. Corrections. https://www.usaspending.gov/award/CONT_AWD_15JE1R18F00000133_1501_GS07F0275U_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/navales-enterprises-inc-c7mtlhenl6l9.