Data / Federal awards / NAICS 238350 / FOX SNAP ENTERPRISE LLC
FOX SNAP ENTERPRISE LLC: 24 federal contract awards, $861,099 obligated (FY2024 to FY2027)
FOX SNAP ENTERPRISE LLC (UEI Y11DZH8H4UD9), Kemah, TX, received 24 federal prime contract awards with $861,099 obligated in fiscal years 2024 to 2027, from 4 agencies under 19 NAICS codes. Its largest buyer is Department of the Interior ($377,832) and its largest code is NAICS 238350 Finish Carpentry Contractors.
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- Y11DZH8H4UD9UEI
- Kemah, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $861,099Obligated
- 2024-05-31First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238350 | Finish Carpentry Contractors | 1 | $193,022 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $98,262 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $88,500 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $84,990 |
| 238170 | Siding Contractors | 1 | $82,500 |
| 238990 | All Other Specialty Trade Contractors | 3 | $59,110 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $38,220 |
| 238290 | Other Building Equipment Contractors | 1 | $32,551 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 1 | $32,500 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $31,303 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $377,832 |
| Department of Defense | 10 | $306,236 |
| Department of Homeland Security | 9 | $152,031 |
| Department of Energy | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113,952 |
| FY2025 | $397,839 |
| FY2026 | $349,308 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4525C0025 | Department of the Interior | Definitive Contract | 238350 | STEA-REPLACE MAINT OF WAY BLDG WINDOWS | $193,022 | $193,022 | August 29, 2025 | July 31, 2026 | Scranton, PA | usaspending.gov |
| W911S224P0990 | Department of Defense | Purchase Order | 339999 | SHOOT HOUSE COVER UNISON BUY #1177316_04 | $98,262 | $98,262 | August 15, 2024 | September 4, 2024 | Kemah, TX | usaspending.gov |
| 140P8226P0033 | Department of the Interior | Purchase Order | 321912 | HAVO ALASKAN YELLOW CEDAR LUMBER FOR SULPHUR BANKS | $88,500 | $88,500 | September 10, 2026 | December 15, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140P8226P0035 | Department of the Interior | Purchase Order | 561790 | HAVO ERUPTION DEBRIS CLEAN UP PHASE II | $84,990 | $84,990 | September 24, 2026 | February 23, 2027 | Hawaii National Park, HI | usaspending.gov |
| W911WN26PA023 | Department of Defense | Purchase Order | 238170 | SHENANGO RIVER LAKE RANGER STATION BUILDING SIDING REPLACEMENT. | $82,500 | $82,500 | April 13, 2026 | August 20, 2026 | Hermitage, PA | usaspending.gov |
| SPMYM225P1789 | Department of Defense | Purchase Order | 321999 | SOFTWOOD LUMBER | $38,220 | $38,220 | June 16, 2025 | August 11, 2025 | Kemah, TX | usaspending.gov |
| 70Z03726PLALB0005 | Department of Homeland Security | Purchase Order | 238290 | REPAIRS AND RETROFIT OF THE FRONT GATE AT BASE LOS ANGELES LONG BEACH | $32,551 | $32,551 | February 6, 2026 | February 13, 2026 | San Pedro, CA | usaspending.gov |
| SPMYM225P1151 | Department of Defense | Purchase Order | 321211 | SOFTWOOD LUMBER | $32,500 | $32,500 | March 31, 2025 | April 28, 2025 | Kemah, TX | usaspending.gov |
| W912DR26PA001 | Department of Defense | Purchase Order | 562119 | DEBRIS REMOVAL SERVICE. | $25,680 | $25,680 | December 8, 2025 | December 7, 2026 | Baltimore, MD | usaspending.gov |
| 89503426PWA002348 | Department of Energy | Purchase Order | 561710 | NDMO PEST CONTROL FOR BISMARCK & JAMESTOWN | $25,000 | $25,000 | August 10, 2026 | August 16, 2027 | Watertown, SD | usaspending.gov |
| 70Z03326CSEAT0036 | Department of Homeland Security | Definitive Contract | 238990 | BACK GATE REPAIR FOR BASE NORTH BEND FY26 | $23,895 | $23,895 | June 4, 2026 | September 30, 2026 | Coos Bay, OR | usaspending.gov |
| 70Z03326PSEAT0050 | Department of Homeland Security | Purchase Order | 238990 | BACK GATE REPAIR FOR BASE NORTH BEND FY26 | $23,895 | $23,895 | June 4, 2026 | September 30, 2026 | North Bend, OR | usaspending.gov |
| 70Z03125PALAM0099 | Department of Homeland Security | Purchase Order | 237310 | PAINTING ON BUILDING 190 HANGAR BUILDING. | $18,434 | $18,434 | July 29, 2025 | August 29, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z02725PPORT0128 | Department of Homeland Security | Purchase Order | 336611 | LEAD INFUSED INSULATION REPLACEMENT ON CG45612 | $16,897 | $16,897 | October 20, 2025 | October 31, 2025 | Cape May, NJ | usaspending.gov |
| W911S224P0637 | Department of Defense | Purchase Order | 321920 | 48 X 48 PALLETS UNISON BUY # 1172461 | $15,690 | $15,690 | May 31, 2024 | June 10, 2024 | Kemah, TX | usaspending.gov |
| 70Z03126CALAM0010 | Department of Homeland Security | Definitive Contract | 238390 | STATION MONTEREY ROOF REPAIR | $12,257 | $12,257 | February 10, 2026 | March 6, 2026 | Monterey, CA | usaspending.gov |
| 140P4526C0040 | Department of the Interior | Definitive Contract | 238990 | EDIS: REPAIR STAFF LOT GATE & FENCE | $11,320 | $11,320 | September 22, 2026 | December 22, 2026 | West Orange, NJ | usaspending.gov |
| 70B03C25P00000275 | Department of Homeland Security | Purchase Order | 811490 | GYM MAINTENANCE SERVICES | $11,233 | $11,233 | September 1, 2025 | August 31, 2027 | Chula Vista, CA | usaspending.gov |
| W911WN25CA008 | Department of Defense | Definitive Contract | 562910 | SHENANGO RIVER LAKE RANGER STATION CEILING CLEANUP AND DISPOSAL | $8,502 | $8,502 | May 18, 2025 | June 18, 2025 | Hermitage, PA | usaspending.gov |
| 70Z03125PALAM0130 | Department of Homeland Security | Purchase Order | 237310 | REPAINTING OF AIRCRAFT TAXI LINES FOR USCG AIR STATION VENTURA | $7,056 | $7,056 | August 25, 2025 | September 25, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03126PALAM0082 | Department of Homeland Security | Purchase Order | 237310 | AIR STATION VENTURA AIRCRAFT TAXIWAY LINE RE-STRIPING | $5,814 | $5,814 | July 23, 2026 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N3225325P1024 | Department of Defense | Purchase Order | 561990 | MASS DOCUMENT SHREDDING FOR C_200 FOR ORGANIZATION 246 - TEST ENGINEERING AND WORK CONTROL DIVISION FY: 2025, AMS: N32253-25-SIMACQ-PHNS-246 | $4,882 | $4,882 | August 18, 2025 | September 26, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6426725P4228 | Department of Defense | Purchase Order | 321999 | SUPPLY: LUMBER | $0 | $0 | September 27, 2025 | November 26, 2025 | Kemah, TX | usaspending.gov |
| W519TC26AA034 | Department of Defense | BPA | 321113 | LUMBER BPA | $0 | $500,000 | May 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 321912 Cut Stock, Resawing Lumber, and Planing
- Open opportunities under NAICS 339999
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.