Data / Federal awards / NAICS 561210 / SAN ANTONIO MARKETING ENTERPRISES, INC.
SAN ANTONIO MARKETING ENTERPRISES, INC.: 264 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAN ANTONIO MARKETING ENTERPRISES, INC. (UEI CA57AXCJ4CN7), Las Pinas City, Philippines, received 264 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CA57AXCJ4CN7
- Location
- Las Pinas City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 264
- Obligated
- $3.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $3 million |
| 424490 | Other Grocery and Related Products Merchant Wholesalers | 258 | $819,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 264 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $812,035 |
| FY2026 | $227,178 |
Contract awards
The 50 largest of 264 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP24F0008 | Department of Defense | BPA Call | 561210 | SN/BK24 FMNE BLS 01APR-17JUN | $2,213,154 | $2,213,154 | March 5, 2024 | September 22, 2024 | Philippines | usaspending.gov |
| W91QVP25FA010 | Department of Defense | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE BASE LIFE SUPPORT SERVICES IN ACCORDING WITH THE PERFORMANCE WORK STATEMENT AND THE CALL SHEET. | $362,000 | $362,000 | March 25, 2025 | July 11, 2025 | Philippines | usaspending.gov |
| W91QVP24F0007 | Department of Defense | BPA Call | 561210 | DELA CRUZ BLS | $231,762 | $231,762 | April 20, 2024 | June 8, 2024 | Philippines | usaspending.gov |
| M6845025FA005 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICE | $121,091 | $121,091 | May 17, 2025 | June 13, 2025 | Philippines | usaspending.gov |
| W91QVP26FA041 | Department of Defense | BPA Call | 561210 | PROVIDE BASE LIFE SUPPORT FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERVICES AND LOCATIONS SPECI | $86,205 | $86,205 | April 30, 2026 | July 3, 2026 | Philippines | usaspending.gov |
| SPE30225F2H1F | Department of Defense | BPA Call | 424490 | 4568691071!MANGOS, FRESH, | $9,343 | $9,343 | July 1, 2025 | July 14, 2025 | Philippines | usaspending.gov |
| SPE30225F2H1G | Department of Defense | BPA Call | 424490 | 4568691069!BANANAS, STAGE 4, DOLE, FRESH, | $9,233 | $9,233 | July 1, 2025 | July 22, 2025 | Philippines | usaspending.gov |
| SPE30225F2H18 | Department of Defense | BPA Call | 424490 | 4568691085!MANGOS, FRESH, | $8,316 | $8,316 | July 1, 2025 | July 8, 2025 | Philippines | usaspending.gov |
| SPE30225F29NX | Department of Defense | BPA Call | 424490 | 4566835949!MANGOS, FRESH, | $5,227 | $5,227 | January 5, 2025 | January 7, 2025 | Philippines | usaspending.gov |
| SPE30224F1RRK | Department of Defense | BPA Call | 424490 | 4562508409!GUACAMOLE, FZN, | $4,773 | $4,773 | October 17, 2023 | December 5, 2023 | Philippines | usaspending.gov |
| SPE30224F21A8 | Department of Defense | BPA Call | 424490 | 4564847323!MANGOES, FRESH, | $4,102 | $4,102 | June 9, 2024 | July 6, 2024 | Philippines | usaspending.gov |
| SPE30224F24UM | Department of Defense | BPA Call | 424490 | 4565618700!MANGOES, FRESH, | $4,010 | $4,010 | August 28, 2024 | November 12, 2024 | Philippines | usaspending.gov |
| SPE30224F24SG | Department of Defense | BPA Call | 424490 | 4565603642!MANGOES, FRESH, | $3,880 | $3,880 | August 27, 2024 | October 22, 2024 | Philippines | usaspending.gov |
| SPE30224F24BQ | Department of Defense | BPA Call | 424490 | 4565490025!MANGOES, FRESH, | $3,871 | $3,871 | August 18, 2024 | September 10, 2024 | Philippines | usaspending.gov |
| SPE30224F24SA | Department of Defense | BPA Call | 424490 | 4565603658!MANGOES, FRESH, | $3,806 | $3,806 | August 27, 2024 | October 1, 2024 | Philippines | usaspending.gov |
| SPE30224F1UK2 | Department of Defense | BPA Call | 424490 | 4563215551!MANGOES, FRESH, | $3,762 | $3,762 | January 2, 2024 | January 13, 2024 | Philippines | usaspending.gov |
| SPE30224F24UJ | Department of Defense | BPA Call | 424490 | 4565618188!MANGOES, FRESH, | $3,747 | $3,747 | August 28, 2024 | November 2, 2024 | Philippines | usaspending.gov |
| SPE30224F1TND | Department of Defense | BPA Call | 424490 | 4563007193!MANGOES, FRESH, | $3,703 | $3,703 | December 6, 2023 | December 19, 2023 | Philippines | usaspending.gov |
| SPE30224F24SD | Department of Defense | BPA Call | 424490 | 4565603655!LETTUCE, ROMAINE, FRESH, | $3,700 | $3,700 | August 27, 2024 | October 12, 2024 | Philippines | usaspending.gov |
| SPE30224F22PG | Department of Defense | BPA Call | 424490 | 4565112010!MANGOES, FRESH, | $3,690 | $3,690 | July 10, 2024 | August 6, 2024 | Philippines | usaspending.gov |
| SPE30224F22PA | Department of Defense | BPA Call | 424490 | 4565112015!MANGOES, FRESH, | $3,690 | $3,690 | July 10, 2024 | August 27, 2024 | Philippines | usaspending.gov |
| SPE30224F1WW3 | Department of Defense | BPA Call | 424490 | 4563803458!MANGOES, FRESH, | $3,679 | $3,679 | February 28, 2024 | April 13, 2024 | Philippines | usaspending.gov |
| SPE30224F1WW7 | Department of Defense | BPA Call | 424490 | 4563803446!MANGOES, FRESH, | $3,668 | $3,668 | February 28, 2024 | April 27, 2024 | Philippines | usaspending.gov |
| SPE30224F1WJN | Department of Defense | BPA Call | 424490 | 4563717407!MANGOES, FRESH, | $3,667 | $3,667 | February 21, 2024 | March 26, 2024 | Philippines | usaspending.gov |
| SPE30224F24UQ | Department of Defense | BPA Call | 424490 | 4565618697!MANGOES, FRESH, | $3,656 | $3,656 | August 28, 2024 | November 19, 2024 | Philippines | usaspending.gov |
| SPE30224F22P8 | Department of Defense | BPA Call | 424490 | 4565112017!MANGOES, FRESH, | $3,650 | $3,650 | July 10, 2024 | September 3, 2024 | Philippines | usaspending.gov |
| SPE30224F24UR | Department of Defense | BPA Call | 424490 | 4565618695!MANGOES, FRESH, | $3,642 | $3,642 | August 28, 2024 | November 23, 2024 | Philippines | usaspending.gov |
| SPE30224F2062 | Department of Defense | BPA Call | 424490 | 4564605616!MANGOES, FRESH, | $3,628 | $3,628 | May 14, 2024 | June 15, 2024 | Philippines | usaspending.gov |
| SPE30224F205Z | Department of Defense | BPA Call | 424490 | 4564605518!MANGOES, FRESH, | $3,603 | $3,603 | May 14, 2024 | June 4, 2024 | Philippines | usaspending.gov |
| SPE30224F24SC | Department of Defense | BPA Call | 424490 | 4565603656!MANGOES, FRESH, | $3,602 | $3,602 | August 27, 2024 | October 8, 2024 | Philippines | usaspending.gov |
| SPE30224F1WJP | Department of Defense | BPA Call | 424490 | 4563717406!MANGOES, FRESH, | $3,590 | $3,590 | February 21, 2024 | March 30, 2024 | Philippines | usaspending.gov |
| SPE30224F24SK | Department of Defense | BPA Call | 424490 | 4565603640!MANGOES, FRESH, | $3,565 | $3,565 | August 27, 2024 | October 29, 2024 | Philippines | usaspending.gov |
| SPE30224F21A6 | Department of Defense | BPA Call | 424490 | 4564847321!MANGOES, FRESH, | $3,559 | $3,559 | June 9, 2024 | June 29, 2024 | Philippines | usaspending.gov |
| SPE30224F1WW5 | Department of Defense | BPA Call | 424490 | 4563803449!MANGOES, FRESH, | $3,550 | $3,550 | February 28, 2024 | April 20, 2024 | Philippines | usaspending.gov |
| SPE30224F1WWC | Department of Defense | BPA Call | 424490 | 4563803282!MANGOES, FRESH, | $3,546 | $3,546 | February 28, 2024 | May 14, 2024 | Philippines | usaspending.gov |
| SPE30224F1W66 | Department of Defense | BPA Call | 424490 | 4563637787!MANGOES, FRESH, | $3,544 | $3,544 | February 12, 2024 | February 24, 2024 | Philippines | usaspending.gov |
| SPE30224F1WW1 | Department of Defense | BPA Call | 424490 | 4563803463!MANGOES, FRESH, | $3,543 | $3,543 | February 28, 2024 | April 6, 2024 | Philippines | usaspending.gov |
| SPE30224F24SF | Department of Defense | BPA Call | 424490 | 4565603653!LETTUCE, ROMAINE, FRESH, | $3,531 | $3,531 | August 27, 2024 | October 19, 2024 | Philippines | usaspending.gov |
| SPE30225F2HYW | Department of Defense | BPA Call | 424490 | 4568875956!MANGOS, FRESH, | $3,521 | $3,521 | July 23, 2025 | August 19, 2025 | Philippines | usaspending.gov |
| SPE30224F1UK6 | Department of Defense | BPA Call | 424490 | 4563215548!MANGOES, FRESH, | $3,516 | $3,516 | January 2, 2024 | January 23, 2024 | Philippines | usaspending.gov |
| SPE30224F1WWA | Department of Defense | BPA Call | 424490 | 4563803284!MANGOES, FRESH, | $3,505 | $3,505 | February 28, 2024 | May 7, 2024 | Philippines | usaspending.gov |
| SPE30224F1WWE | Department of Defense | BPA Call | 424490 | 4563803942!MANGOES, FRESH, | $3,498 | $3,498 | February 28, 2024 | May 21, 2024 | Philippines | usaspending.gov |
| SPE30224F1W6A | Department of Defense | BPA Call | 424490 | 4563637774!MANGOES, FRESH, | $3,495 | $3,495 | February 12, 2024 | March 5, 2024 | Philippines | usaspending.gov |
| SPE30224F1V1V | Department of Defense | BPA Call | 424490 | 4563337918!MANGOES, FRESH, | $3,495 | $3,495 | January 16, 2024 | February 6, 2024 | Philippines | usaspending.gov |
| SPE30224F24UK | Department of Defense | BPA Call | 424490 | 4565618186!MANGOES, FRESH, | $3,494 | $3,494 | August 28, 2024 | November 5, 2024 | Philippines | usaspending.gov |
| SPE30224F1W67 | Department of Defense | BPA Call | 424490 | 4563637783!MANGOES, FRESH, | $3,493 | $3,493 | February 12, 2024 | February 27, 2024 | Philippines | usaspending.gov |
| SPE30224F24CH | Department of Defense | BPA Call | 424490 | 4565493441!MANGOES, FRESH, | $3,490 | $3,490 | August 19, 2024 | September 24, 2024 | Philippines | usaspending.gov |
| SPE30224F1UK7 | Department of Defense | BPA Call | 424490 | 4563216068!MANGOES, FRESH, | $3,478 | $3,478 | January 2, 2024 | January 27, 2024 | Philippines | usaspending.gov |
| SPE30224F1WWB | Department of Defense | BPA Call | 424490 | 4563803283!MANGOES, FRESH, | $3,477 | $3,477 | February 28, 2024 | May 11, 2024 | Philippines | usaspending.gov |
| SPE30225F2HXC | Department of Defense | BPA Call | 424490 | 4568867329!MANGOS, FRESH, | $3,477 | $3,477 | July 23, 2025 | August 12, 2025 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 424490 Other Grocery and Related Products Merchant Wholesalers
- Open opportunities under NAICS 561210
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.