# San Tan Auto Partners, L.L.C

Canonical: https://abierto.us/vendors/san-tan-auto-partners-l-l-c-l1wdjj4j1kl3

- UEI: L1WDJJ4J1KL3
- CAGE: 63VQ6
- Location: Gilbert, AZ
- Awards in window: 11 (15 transactions), $69,392 obligated, January 16, 2025 to January 7, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 10 awards, $59,306
- Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $10,086

## Industries

- 811111 General Automotive Repair: $69,392

## Competition

- Competed Under SAP: 4 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 3 awards

## Solicitations won

- FIRE EMERGENCY ENGINE REPAIR (0044018300), $10,086. https://abierto.us/opportunities/0044018300

## Largest awards

- 70B03C25P00000148 (purchase order): $10,593, Border Enforcement Contracting Division. Engine Repair.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000148_7014_-NONE-_-NONE-/
- 140A1125P0040 (purchase order): $10,086, Western Region. Fire Emergency Engine Repair. https://www.usaspending.gov/award/CONT_AWD_140A1125P0040_1450_-NONE-_-NONE-/
- 70B03C25P00000108 (purchase order): $8,917, Border Enforcement Contracting Division. Vehicle Repair.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000108_7014_-NONE-_-NONE-/
- 70B03C25P00000053 (purchase order): $8,098, Border Enforcement Contracting Division. Engine Repair. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000053_7014_-NONE-_-NONE-/
- 70B03C25P00000095 (purchase order): $6,890, Border Enforcement Contracting Division. Vehicle Repair. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000095_7014_-NONE-_-NONE-/
- 70B03C25P00000136 (purchase order): $6,871, Border Enforcement Contracting Division. Vehicle Repair.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000136_7014_-NONE-_-NONE-/
- 70B03C25P00000052 (purchase order): $6,386, Border Enforcement Contracting Division. Engine Repair. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000052_7014_-NONE-_-NONE-/
- 70B03C25P00000054 (purchase order): $6,386, Border Enforcement Contracting Division. Vehicle Engine Repair. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000054_7014_-NONE-_-NONE-/
- 70B03C25P00000200 (purchase order): $5,653, Border Enforcement Contracting Division. Vehicle Repairs.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000200_7014_-NONE-_-NONE-/
- 70B03C25P00000152 (purchase order): $0, Border Enforcement Contracting Division. Vehicle Repair.. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000152_7014_-NONE-_-NONE-/
- 70B03C23P00000144 (purchase order): -$488, Border Enforcement Contracting Division. Deobligation Modification. https://www.usaspending.gov/award/CONT_AWD_70B03C23P00000144_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/san-tan-auto-partners-l-l-c-l1wdjj4j1kl3.