Vendor, Tucson, AZ
Sanx Global, LLC
UEI SXQCK3F3RL28, CAGE 9CF77
13 awards and $3,427,177 obligated between January 30, 2024 and August 27, 2026, 54% under full and open competition, against 2.2 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $3,208,392 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $116,154 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | $77,631 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $25,000 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 7 |
| Competed Under SAP | 5 |
| Not Competed Under SAP | 1 |
| Purchase Order | 7 |
| Delivery Order | 4 |
| Definitive Contract | 1 |
Hear when Sanx Global, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sanx Global, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $1,823,446
- Soonest
- May 29, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of State, by dollars.
| Ja Ja S.A. De C.V.San Salvador | $2,609,647 |
| WPG asOslo | $2,263,148 |
| Arcade NettoyagePuteaux | $2,108,019 |
| Tabari Logistics International Company SA De CVCiudad De Mexico | $1,996,573 |
| Xeless General Trading & ServicesErbil | $1,976,027 |
| Iss Facility Services GMBHWien | $1,749,883 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial and Cafeteria Services
Department of State, U.S. Embassy Mexico
SolicitationNAICS 561720Outside the US19MX5325R0005Awarded to Sanx Global, LLC
Posted Apr 25, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX5326F1125Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-FAC-ICASS-NEC Food and Janitorial ServiceNAICS 561720, PSC S201 | $1,511,263 |
| 19MX5325F1498Delivery Order, August 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy MexicoDepartment of State | Mex/Fac/Icass/Nec/Janitorial and Food Services/Base YearNAICS 561720, PSC S201 | $1,384,947 |
| 19MX5326F1127Delivery Order, August 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Fac-Janitorial ServiceNAICS 561720, PSC S201 | $193,277 |
| 19ES6024P0929Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | INL - GPS and Radars for Coastal Police (Pnc)NAICS 334511, PSC 5841 | $77,631 |
| 19MX5326F1126Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-FAC-PGRM-CMR Janitorial ServiceNAICS 561720, PSC S201 | $69,706 |
| 19MX5324P0423Purchase Order, January 30, 2024, Competed Under SAP, 6 offers | U.S. Embassy MexicoDepartment of State | MX Djopdat1515.6/Tts2623/Jud-Appellate-Ii/Venue/Merida/Feb24NAICS 721110, PSC V231 | $62,483 |
| 19MX5326C0005Definitive Contract, May 18, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex/Msg/Msgr/Janitorial ServicesNAICS 561720, PSC S201 | $49,200 |
| 19MX5324P1360Purchase Order, August 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $37,740 |
| 19MX5324P1492Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mex/Fac/7901srvc/Pmsc106/Emb/UpsNAICS 811310, PSC J028 | $25,000 |
| 19MX5324P1367Purchase Order, August 22, 2024, Full and Open Competition, 5 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $23,630 |
| 19MX5325D0012August 18, 2025, Full and Open Competition, 4 offersSolicitation | U.S. Embassy MexicoDepartment of State | JanitorialNAICS 561720, PSC S201 | $0 |
| 19MX5324P0127Purchase Order, February 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | MEX-DOJ Opdat-Tts26018-26019/Tco-Fentanyltrain/Venue/DecNAICS 721110, PSC V231 | -$1,376 |
| 19MX5324P0265Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mxdjopdat1515.6/Tts26138/Tip-Childinter/Venue/Cancun/Feb24NAICS 721110, PSC V231 | -$6,324 |
- Product and service codes
- S201 Custodial Janitorial ServicesV231 Lodging - Hotel/Motel5841 Radar Equipment, AirborneJ028 Maintenance, Repair and Rebuilding of Equipment: Engines, Turbines, and Components
- Transactions
- 21 across 13 awards