Data / Federal awards / NAICS 484110 / LA REENA ENTERPRISE INC.
LA REENA ENTERPRISE INC.: 134 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
LA REENA ENTERPRISE INC. (UEI HZC5SLS71JX4), Paranaque, Philippines, received 134 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- UEI
- HZC5SLS71JX4
- Location
- Paranaque, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 134
- Obligated
- $12.8 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 103 | $8.5 million |
| 561210 | Facilities Support Services | 18 | $4.1 million |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $106,024 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $94,095 |
| 562991 | Septic Tank and Related Services | 5 | $43,362 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $30,038 |
| 485210 | Interurban and Rural Bus Transportation | 1 | $11,711 |
| 332510 | Hardware Manufacturing | 1 | $0 |
| 488510 | Freight Transportation Arrangement | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 133 | $12.8 million |
| Department of State | 1 | $30,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $1.3 million |
| FY2026 | $6.2 million |
Contract awards
The 50 largest of 134 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6845024FL002 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT ISO BALIKATAN 24'. | $1,035,566 | $1,035,566 | April 13, 2024 | May 21, 2024 | Philippines | usaspending.gov |
| M0031825F0032 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $776,852 | $776,852 | April 2, 2025 | June 16, 2025 | Philippines | usaspending.gov |
| M2900024F0016 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $614,151 | $614,151 | June 22, 2024 | June 28, 2024 | Philippines | usaspending.gov |
| M6845026FS006 | Department of Defense | BPA Call | 561210 | PRDS - MRF-D MINDANAO BLS CAMP IRANUN (MAREX) | $530,115 | $530,115 | April 30, 2026 | June 3, 2026 | Philippines | usaspending.gov |
| W91QVP26FA034 | Department of Defense | BPA Call | 484110 | INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATAN 2026 FOR 25TH ID | $454,058 | $454,058 | March 27, 2026 | June 12, 2026 | Philippines | usaspending.gov |
| M6845024FV018 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $377,829 | $377,829 | June 17, 2024 | July 1, 2024 | Philippines | usaspending.gov |
| M6845024FF005 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $362,066 | $362,066 | April 7, 2024 | April 20, 2024 | Philippines | usaspending.gov |
| M6845026FJ030 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $346,107 | $346,107 | June 4, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| M6845026FJ017 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $332,332 | $332,332 | April 1, 2026 | April 30, 2026 | Philippines | usaspending.gov |
| M0031826FF020 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $330,065 | $330,065 | July 2, 2026 | July 9, 2026 | Philippines | usaspending.gov |
| M6845026FJ021 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $302,130 | $302,130 | April 13, 2026 | April 18, 2026 | Philippines | usaspending.gov |
| M6845026FJ031 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $249,434 | $249,434 | June 16, 2026 | June 30, 2026 | Philippines | usaspending.gov |
| M6845024FF013 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $244,491 | $244,491 | May 8, 2024 | May 12, 2024 | Philippines | usaspending.gov |
| M6845026FS007 | Department of Defense | BPA Call | 561210 | PRDS - MRF-D MINDANAO BLS ALMADA/DBS (MAREX) | $234,543 | $234,543 | May 2, 2026 | June 1, 2026 | Philippines | usaspending.gov |
| M6845026FJ015 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $233,485 | $233,485 | April 1, 2026 | April 13, 2026 | Philippines | usaspending.gov |
| M6845024FF008 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $228,482 | $228,482 | April 13, 2024 | April 17, 2024 | Philippines | usaspending.gov |
| M6845024FF002 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $225,616 | $225,616 | March 30, 2024 | April 11, 2024 | Philippines | usaspending.gov |
| M6845026FJ010 | Department of Defense | BPA Call | 561210 | PRDS - BLS FOR BK26 | $215,334 | $215,334 | March 25, 2026 | May 18, 2026 | Philippines | usaspending.gov |
| M6845024FF003 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $213,607 | $213,607 | April 12, 2024 | April 13, 2024 | Philippines | usaspending.gov |
| M6845024PT002 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT SERVICES | $193,890 | $193,890 | May 15, 2024 | May 26, 2024 | Philippines | usaspending.gov |
| M0031826FF011 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $192,179 | $192,179 | May 5, 2026 | June 11, 2026 | Philippines | usaspending.gov |
| M0031826FF015 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $191,323 | $191,323 | May 26, 2026 | June 10, 2026 | Philippines | usaspending.gov |
| M6845025FM010 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT IN 3RDMBG, PALAWAN ACD | $189,781 | $189,781 | June 14, 2025 | July 20, 2025 | Philippines | usaspending.gov |
| M6845025PF006 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT SERVICES | $189,230 | $189,230 | March 14, 2025 | April 20, 2025 | Philippines | usaspending.gov |
| W91QVP24F0003 | Department of Defense | BPA Call | 561210 | SN/BK24 LA LO BLS 15 APR- 15 MAY | $187,134 | $187,134 | April 15, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| M6845026FJ029 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $184,427 | $184,427 | May 28, 2026 | June 1, 2026 | Philippines | usaspending.gov |
| M6845026FJ028 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $178,509 | $178,509 | May 15, 2026 | May 20, 2026 | Philippines | usaspending.gov |
| M6845026FS003 | Department of Defense | BPA Call | 561210 | THIS REQUIREMENT IS FOR BASE LIFE SUPPORT SERVICES AT BASCO IN SUPPORT OF BALIKATAN 26. REFERENCE EXHIBIT A FOR THE BPA CALL SHEET BREAKDOWN | $159,579 | $159,579 | March 22, 2026 | May 10, 2026 | Philippines | usaspending.gov |
| M0031826FF008 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $158,642 | $158,642 | April 23, 2026 | May 15, 2026 | Philippines | usaspending.gov |
| M0031826FF016 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $132,001 | $132,001 | May 30, 2026 | June 15, 2026 | Philippines | usaspending.gov |
| M6845026FJ013 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $126,833 | $126,833 | April 1, 2026 | April 13, 2026 | Philippines | usaspending.gov |
| W91QVP26FA052 | Department of Defense | BPA Call | 561210 | COMMERCIAL BASE LIFE SUPPORT (BLS) SERVICES FOR LAL-LO OPMAN IN SUPPORT OF THE SALAKNIB - BALIKATAN 2026. | $124,427 | $124,427 | June 9, 2026 | June 20, 2026 | Philippines | usaspending.gov |
| M0031826FF006 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $121,613 | $121,613 | April 8, 2026 | April 20, 2026 | Philippines | usaspending.gov |
| M6845024FF001 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES. | $112,964 | $112,964 | March 9, 2024 | April 20, 2024 | Philippines | usaspending.gov |
| M6845026FJ022 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $106,390 | $106,390 | May 15, 2026 | May 22, 2026 | Philippines | usaspending.gov |
| M6845024FV025 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND INLAND TRANSPORTATION | $105,500 | $105,500 | June 13, 2024 | July 5, 2024 | Philippines | usaspending.gov |
| M6845026FY004 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $104,347 | $104,347 | February 26, 2026 | March 15, 2026 | Philippines | usaspending.gov |
| M6845024FF014 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $103,336 | $103,336 | May 13, 2024 | May 24, 2024 | Philippines | usaspending.gov |
| M0031826PG001 | Department of Defense | Purchase Order | 561210 | THIS REQUIREMENT IS FOR AIRFIELD RESCUE AND FIREFIGHTING (ARFF) SERVICE SUPPORT FOR JOINT TASK FORCE - BALIKATAN 26 AT ITBAYAT ISLAND, BASCO | $96,473 | $96,473 | March 24, 2026 | May 8, 2026 | Philippines | usaspending.gov |
| M6845026FW003 | Department of Defense | BPA Call | 561210 | PRDS - MRF-D BLS SERVICES OYSTER BAY, POP: 16 APRIL - 11 MAY 2026. THE CONTRACTOR SHALL PROVIDE BASE LIFE SUPPORT (BLS) SERVICES AS DESCRIBE | $94,870 | $94,870 | March 26, 2026 | May 11, 2026 | Philippines | usaspending.gov |
| M0031826FF012 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $94,082 | $94,082 | May 9, 2026 | May 24, 2026 | Philippines | usaspending.gov |
| M6845026FJ026 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $90,852 | $90,852 | May 8, 2026 | May 27, 2026 | Philippines | usaspending.gov |
| M6845026FJ027 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $88,914 | $88,914 | May 15, 2026 | July 5, 2026 | Philippines | usaspending.gov |
| M6845024FF010 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $88,318 | $88,318 | April 18, 2024 | April 30, 2024 | Philippines | usaspending.gov |
| M6845024FF004 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $85,243 | $85,243 | March 21, 2024 | May 30, 2024 | Philippines | usaspending.gov |
| M0031826FF009 | Department of Defense | Delivery Order | 484110 | TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | $84,899 | $84,899 | April 29, 2026 | May 7, 2026 | Philippines | usaspending.gov |
| M6845024FT002 | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION SERVICES | $80,918 | $80,918 | April 24, 2024 | April 25, 2024 | Philippines | usaspending.gov |
| M6845024FS008 | Department of Defense | Delivery Order | 484110 | PASSENGER TRANSPORTATION SERVICE | $71,570 | $71,570 | April 25, 2024 | May 12, 2024 | Philippines | usaspending.gov |
| M6845025PN006 | Department of Defense | Purchase Order | 321999 | BILL OF MATERIAL | $65,158 | $65,158 | March 10, 2025 | March 14, 2025 | Philippines | usaspending.gov |
| M6845026FJ020 | Department of Defense | Delivery Order | 484110 | PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | $61,138 | $61,138 | April 17, 2026 | May 10, 2026 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 561210
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.