# Santena USA LLC

Canonical: https://abierto.us/vendors/santena-usa-llc-qvgkqjerl8p8

- UEI: QVGKQJERL8P8
- CAGE: 9TYD4
- Location: Houston, TX
- Awards in window: 5 (14 transactions), $582,519 obligated, August 20, 2024 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $323,745
- Department of Veterans Affairs: 4 awards, $258,774

## Industries

- 711130 Musical Groups and Artists: $323,745
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $224,384
- 532289 All Other Consumer Goods Rental: $22,590
- 238320 Painting and Wall Covering Contractors: $11,800

## Competition

- Competed Under SAP: 5 awards

## Solicitations won

- Patching-Painting-Water Damage Repairs Bldg 113 (36C26225Q0154), $11,800. https://abierto.us/opportunities/36c26225q0154
- Musical Support Service across JBSA Chapels (FA301624Q0085), $1,102,900. https://abierto.us/opportunities/fa301624q0085
- A0004_4130--RFQ: MEDVAMC Fisher House HVAC System Replacement (36C25624Q1048). https://abierto.us/opportunities/36c25624q1048

## Largest awards

- FA301624C0021 (definitive contract): $323,745, FA3016 502 Cons CL. Contractor Shall Provide Qualified Musical Support as Scheduled Across Joint Base San Antonio (Jbsa) Community Chapels to Include Fort Sam Houston (Fsh), Jbsa Randolph (Rnd) and Jbsa Lackland (Lak) as Specified in Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA301624C0021_9700_-NONE-_-NONE-/
- 36C25624P1560 (purchase order): $224,384, 256-Network Contract Office 16. Replacement of 10 Hvacs Unit for Medvamc Fisher House 1.. https://www.usaspending.gov/award/CONT_AWD_36C25624P1560_3600_-NONE-_-NONE-/
- 36C25726P0014 (purchase order): $12,775, 257-Network Contract Office 17. 2025 Homeless Veterans Stand Down Event Equipment Rental at Herzog Veterans Resource Center. https://www.usaspending.gov/award/CONT_AWD_36C25726P0014_3600_-NONE-_-NONE-/
- 36C26225P0363 (purchase order): $11,800, 262-Network Contract Office 22. Patching, Painting, and Water Damage Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26225P0363_3600_-NONE-_-NONE-/
- 36C25725P0033 (purchase order): $9,815, 257-Network Contract Office 17. 2024 Homeless Veterans Stand Down Support Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25725P0033_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/santena-usa-llc-qvgkqjerl8p8.