Data / Federal awards / NAICS 541614 / A-1 ANHERMA, LLC
A-1 ANHERMA, LLC: 30 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
A-1 ANHERMA, LLC (UEI CNMMLSB3GED9), Miami, FL, received 30 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- CNMMLSB3GED9UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $6.1 millionObligated
- 2023-10-12First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $2.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $2 million |
| 336390 | Other Motor Vehicle Parts Manufacturing | 8 | $374,494 |
| 541330 | Engineering Services | 1 | $373,162 |
| 336411 | Aircraft Manufacturing | 2 | $194,620 |
| 336611 | Ship Building and Repairing | 3 | $139,104 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $128,527 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 3 | $76,067 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $67,565 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $56,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $3.6 million |
| General Services Administration | 1 | $2 million |
| Department of Homeland Security | 1 | $477,539 |
| Department of Health and Human Services | 1 | $21,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.6 million |
| FY2026 | $2.5 million |
Contract awards
All 30 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0724C0007 | General Services Administration | Definitive Contract | 236220 | THIS PROJECT IS TO CREATE A SECURE CORRIDOR BETWEEN COURTROOMS 9A AND 9B IN THE GIBBONS USCH FL0012ZZ TAMPA, FL. | $2,033,746 | $2,033,746 | August 1, 2024 | June 21, 2027 | Tampa, FL | usaspending.gov |
| W56HZV20CL008 | Department of Defense | Definitive Contract | 541614 | TRANSPORTATION MANAGEMENT SERVICES | $1,458,422 | $3,740,862 | March 31, 2020 | September 30, 2025 | Warren, MI | usaspending.gov |
| W912CH25CA033 | Department of Defense | Definitive Contract | 541614 | TRANSPORTATION MANAGEMENT SERVICES | $631,020 | $757,224 | September 30, 2025 | September 29, 2026 | Warren, MI | usaspending.gov |
| 70Z04026CALD00001 | Department of Homeland Security | Definitive Contract | 541614 | SFLC WAREHOUSE SUPPORT SERVICES, 12-MONTH BASE YEAR PLUS 4 OPTION YEARS. POP 2/27/26-2/26/31 | $477,539 | $477,539 | February 27, 2026 | February 26, 2031 | Curtis Bay, MD | usaspending.gov |
| FA857124P0121 | Department of Defense | Purchase Order | 541330 | PRODUCTION OVERHEAD 574 SUPPORT, IAW WITH PWS DATED, 20 MAY 2024. | $373,162 | $373,162 | August 1, 2024 | April 18, 2025 | Warner Robins, GA | usaspending.gov |
| SPE7L424P0322 | Department of Defense | Purchase Order | 336390 | 8510287610!TOWBAR,MOTOR VEHICL | $214,533 | $214,533 | November 26, 2023 | September 3, 2024 | Miami, FL | usaspending.gov |
| SPE4A726F1863 | Department of Defense | Delivery Order | 336611 | 8511818839!PANEL,AIRFLOW | $139,104 | $139,104 | December 17, 2025 | July 31, 2026 | Miami, FL | usaspending.gov |
| SPE4A726P2504 | Department of Defense | Purchase Order | 336411 | 8511756181!BUSHING,BIFILAR | $134,694 | $134,694 | November 17, 2025 | May 14, 2027 | Chatsworth, CA | usaspending.gov |
| SPE4A725F8556 | Department of Defense | Delivery Order | 336413 | 8511580299!PIN TRUNNION | $128,527 | $128,527 | August 18, 2025 | September 30, 2026 | Chatsworth, CA | usaspending.gov |
| SPE7L325P1728 | Department of Defense | Purchase Order | 336992 | 8511091539!PLATE ASSEMBLY,MOUN | $67,565 | $67,565 | December 20, 2024 | June 18, 2025 | Miami, FL | usaspending.gov |
| SPE4A725PF536 | Department of Defense | Purchase Order | 336411 | 8511634655!BUSHING,BIFILAR | $59,927 | $59,927 | September 16, 2025 | August 9, 2027 | Chatsworth, CA | usaspending.gov |
| SPE7L126P2882 | Department of Defense | Purchase Order | 333310 | 8511827152!MAINTENANCE KIT,VEH | $56,350 | $56,350 | December 19, 2025 | August 17, 2026 | Miami, FL | usaspending.gov |
| SPE7M224P0609 | Department of Defense | Purchase Order | 339991 | 8510267796!CORK AND RUBBER SHE | $44,750 | $44,750 | November 15, 2023 | March 14, 2024 | Miami, FL | usaspending.gov |
| SPE7L325P0410 | Department of Defense | Purchase Order | 336390 | 8510962069!BOX,AMMUNITION STOW | $39,531 | $39,531 | October 17, 2024 | February 14, 2025 | Athens, AL | usaspending.gov |
| SPE7L324F0094 | Department of Defense | Delivery Order | 336390 | 8510202706!PIPE,EXHAUST | $29,330 | $29,330 | October 12, 2023 | April 9, 2024 | Eagle, WI | usaspending.gov |
| SPE7L526P1099 | Department of Defense | Purchase Order | 336390 | 8511917965!PIPE,EXHAUST | $24,745 | $24,745 | February 12, 2026 | June 12, 2026 | Eagle, WI | usaspending.gov |
| SPE7L124F5131 | Department of Defense | Delivery Order | 336390 | 8510507749!PIPE,EXHAUST | $23,025 | $23,025 | March 14, 2024 | September 10, 2024 | Eagle, WI | usaspending.gov |
| SPE7L124F8656 | Department of Defense | Delivery Order | 336390 | 8510762637!PIPE,EXHAUST | $21,993 | $21,993 | July 18, 2024 | January 14, 2025 | Eagle, WI | usaspending.gov |
| 75D30122P15344 | Department of Health and Human Services | Purchase Order | 541618 | WRITER-EDITOR | $21,493 | $88,530 | September 14, 2022 | February 11, 2025 | Miami, FL | usaspending.gov |
| SPE7L125F3740 | Department of Defense | Delivery Order | 336390 | 8511199297!PIPE,EXHAUST | $21,337 | $21,337 | February 20, 2025 | August 19, 2025 | Eagle, WI | usaspending.gov |
| SPE4A624PQ391 | Department of Defense | Purchase Order | 334419 | 8510658224!CABLE ASSEMBLY,PRIN | $17,158 | $17,158 | May 24, 2024 | June 24, 2024 | Miami, FL | usaspending.gov |
| SPE4A624PR053 | Department of Defense | Purchase Order | 334419 | 8510670095!CABLE ASSEMBLY,PRIN | $17,158 | $17,158 | May 31, 2024 | July 1, 2024 | Miami, FL | usaspending.gov |
| SPE7M226P2200 | Department of Defense | Purchase Order | 339991 | 8512035615!CORK AND RUBBER SHE | $16,244 | $16,244 | April 13, 2026 | August 11, 2026 | Miami, FL | usaspending.gov |
| SPE7L325P2393 | Department of Defense | Purchase Order | 336350 | 8511156760!RING,HALF,FINAL DRI | $15,319 | $15,319 | January 30, 2025 | April 7, 2025 | Miami, FL | usaspending.gov |
| SPE7M225P2065 | Department of Defense | Purchase Order | 339991 | 8511240672!CORK AND RUBBER SHE | $15,074 | $15,074 | March 11, 2025 | July 14, 2025 | Miami, FL | usaspending.gov |
| SPE7L526P1200 | Department of Defense | Purchase Order | 333415 | 8511949253!RETAINER,RADIATOR | $7,563 | $7,563 | March 3, 2026 | June 8, 2026 | Plano, TX | usaspending.gov |
| SPE4A625PAF99 | Department of Defense | Purchase Order | 336611 | 8511496381!PANEL,AIRFLOW | $0 | $0 | July 14, 2025 | December 1, 2025 | Miami, FL | usaspending.gov |
| SPE4A725D0194 | Department of Defense | IDC | 336413 | 4610120661!PIN TRUNNION | $0 | $2,000,000 | June 6, 2025 | usaspending.gov | ||
| SPE4A726D0109 | Department of Defense | IDC | 336611 | 4610129293! | $0 | $2,500,000 | December 12, 2025 | usaspending.gov | ||
| SPE7L122D5040 | Department of Defense | IDC | 336390 | 4610087785!PIPE,EXHAUST | $0 | $250,000 | March 17, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 336390
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.