Data / Federal awards / NAICS 332311 / SANITZ ENTERPRISES, INC.
SANITZ ENTERPRISES, INC.: 338 federal contract awards, $17.2 million obligated (FY2024 to FY2027)
SANITZ ENTERPRISES, INC. (UEI GLJ4J66A2HK3), Fredericksburg, TX, received 338 federal prime contract awards with $17.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 27 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- GLJ4J66A2HK3
- Location
- Fredericksburg, TX
- Business size
- Small Business
- Contract awards
- 338
- Obligated
- $17.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 166 | $6.1 million |
| 321992 | Prefabricated Wood Building Manufacturing | 19 | $2.1 million |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 37 | $1.5 million |
| 332510 | Hardware Manufacturing | 15 | $1.4 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $987,509 |
| 332439 | Other Metal Container Manufacturing | 8 | $944,749 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 5 | $782,757 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 16 | $773,651 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 8 | $570,453 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 8 | $284,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 185 | $13.4 million |
| General Services Administration | 153 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $7.3 million |
| FY2026 | $5.7 million |
| FY2027 | $94,813 |
Contract awards
The 50 largest of 338 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P0059 | Department of Defense | Purchase Order | 332311 | 8510933765!CONTAINER,DEPLOYABL | $1,270,136 | $1,270,136 | October 3, 2024 | January 1, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A725PE736 | Department of Defense | Purchase Order | 339999 | 8511596622!SPILL CLEAN-UP KIT, | $987,509 | $987,509 | September 16, 2025 | January 28, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M425C0033 | Department of Defense | Definitive Contract | 334514 | 8511447099!SHOP EQUIPMENT,INST | $430,525 | $430,525 | July 30, 2025 | August 11, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0252 | Department of Defense | Purchase Order | 321992 | 8511786865!CONTAINER, DEPLOYAB | $308,992 | $308,992 | December 4, 2025 | April 3, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7L125P6927 | Department of Defense | Purchase Order | 332510 | 8511416639!HARDWARE KIT,MECHAN | $280,770 | $280,770 | June 3, 2025 | July 3, 2025 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F2DR4 | General Services Administration | Delivery Order | 332311 | STORAGE CONTAINER ASSEMBLY PN: AP1001283 EXPEDITION REQUESTED PLEASE EXPEDITE THIS ORDER | $244,333 | $244,333 | August 8, 2024 | November 6, 2024 | Willow City, TX | usaspending.gov |
| SPE7L126P7331 | Department of Defense | Purchase Order | 332510 | 8512137563!HARDWARE KIT,MECHAN | $233,289 | $233,289 | May 27, 2026 | August 25, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0682 | Department of Defense | Purchase Order | 321992 | 8512006627!CONTAINER, DEPLOYAB | $231,744 | $231,744 | March 27, 2026 | June 25, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7MC25V2465 | Department of Defense | Purchase Order | 333912 | 8511177812!CLEANER,PRESSURE,SO | $220,430 | $220,430 | February 10, 2025 | March 12, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7M425P2360 | Department of Defense | Purchase Order | 334514 | 8511167408!SHOP EQUIPMENT,UTIL | $203,499 | $203,499 | February 14, 2025 | June 16, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7L126V0237 | Department of Defense | Purchase Order | 332510 | 8511687768!HARDWARE KIT,MECHAN | $199,461 | $199,461 | October 6, 2025 | December 5, 2025 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F0VMV | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000111 STEEL SPILL BERM FOR HEMTT FUELER $ 97,578.22 - 47QSWA21D007B | $195,156 | $195,156 | January 30, 2024 | April 29, 2024 | Willow City, TX | usaspending.gov |
| SPE4A525P5454 | Department of Defense | Purchase Order | 334519 | 8511355881!DYNAMOMETER,MECHANI | $184,831 | $184,831 | May 5, 2025 | July 24, 2025 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F19WR | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000652 ACFT CONEX | $184,020 | $184,020 | March 25, 2024 | June 23, 2024 | Willow City, TX | usaspending.gov |
| SPE8E826P0471 | Department of Defense | Purchase Order | 333415 | 8511881794!AIR CONDITIONER | $182,927 | $182,927 | January 27, 2026 | April 27, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8E725P0389 | Department of Defense | Purchase Order | 335139 | 8511225162!LAMP ASSEMBLY | $170,707 | $170,707 | March 4, 2025 | April 3, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8E725P0397 | Department of Defense | Purchase Order | 335139 | 8511228200!LAMP ASSEMBLY | $170,707 | $170,707 | March 7, 2025 | March 17, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8E725P0473 | Department of Defense | Purchase Order | 335139 | 8511279280!LAMP ASSEMBLY | $165,829 | $165,829 | March 27, 2025 | May 27, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE4A726PA149 | Department of Defense | Purchase Order | 325612 | 8512065844!SPILL CLEAN-UP KIT, | $159,371 | $159,371 | April 27, 2026 | October 26, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P1368 | Department of Defense | Purchase Order | 332439 | 8511506396!CONTAINER,DEPLOYABL | $157,458 | $157,458 | July 17, 2025 | September 15, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0489 | Department of Defense | Purchase Order | 332439 | 8511914427!CONTAINER,DEPLOYABL | $157,458 | $157,458 | February 18, 2026 | May 19, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0422 | Department of Defense | Purchase Order | 332439 | 8511884046!CONTAINER,DEPLOYABL | $157,458 | $157,458 | January 27, 2026 | April 27, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P0041 | Department of Defense | Purchase Order | 332311 | 8510928455!CONTAINER,DEPLOYABL | $157,458 | $157,458 | October 1, 2024 | October 15, 2024 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P1594 | Department of Defense | Purchase Order | 332439 | 8511605796!CONTAINER,DEPLOYABL | $157,458 | $157,458 | August 28, 2025 | November 26, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED24P1029 | Department of Defense | Purchase Order | 332311 | 8510887277!CONTAINER,DEPLOYABL | $157,458 | $157,458 | September 13, 2024 | September 25, 2024 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F2A65 | General Services Administration | Delivery Order | 332311 | AP1001022, MACHINE SHOP SHELTER | $157,264 | $157,264 | July 30, 2024 | October 28, 2024 | Willow City, TX | usaspending.gov |
| SPE8ED25P1367 | Department of Defense | Purchase Order | 321992 | 8511506198!CONTAINER, DEPLOYAB | $154,496 | $154,496 | July 17, 2025 | September 15, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P0900 | Department of Defense | Purchase Order | 321992 | 8511306327!CONTAINER, DEPLOYAB | $154,496 | $154,496 | April 9, 2025 | June 9, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED26P0556 | Department of Defense | Purchase Order | 321992 | 8511948572!CONTAINER, DEPLOYAB | $154,496 | $154,496 | February 27, 2026 | May 28, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE8E725V0441 | Department of Defense | Purchase Order | 335139 | 8511302259!LAMP ASSEMBLY | $154,124 | $154,124 | April 7, 2025 | April 28, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8ED25P0264 | Department of Defense | Purchase Order | 321992 | 8511024106!CONTAINER, DEPLOYAB | $147,139 | $147,139 | November 18, 2024 | January 17, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8E825V1308 | Department of Defense | Purchase Order | 333415 | 8511495197!AIR CONDITIONER | $145,006 | $145,006 | July 10, 2025 | August 19, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE7L026F4166 | Department of Defense | Delivery Order | 332510 | 8512137970!STRAP,WEBBING | $141,509 | $141,509 | May 26, 2026 | July 27, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7L126V6995 | Department of Defense | Purchase Order | 332510 | 8511991237!HARDWARE KIT,MECHAN | $136,075 | $136,075 | March 19, 2026 | May 18, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7M426V0871 | Department of Defense | Purchase Order | 333998 | 8511770171!SHOP EQUIPMENT,UTIL | $134,856 | $134,856 | November 20, 2025 | April 20, 2026 | Fredericksburg, TX | usaspending.gov |
| 47QSWA25F0BGN | General Services Administration | Delivery Order | 332311 | QTY 1 EA P/N AP1000921 CO HAS APPROVED THE $6,200 SHIPPING CHARGE. 8520 | $128,169 | $128,169 | November 22, 2024 | February 20, 2025 | Willow City, TX | usaspending.gov |
| 47QSWA24F105M | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES P/N P1000921 47QSWA21D007B - $ 128,168.77 QTY 1 EA | $128,169 | $128,169 | February 14, 2024 | May 14, 2024 | Willow City, TX | usaspending.gov |
| SPE8E725V0895 | Department of Defense | Purchase Order | 335139 | 8511593732!LAMP ASSEMBLY | $121,391 | $121,391 | August 22, 2025 | October 1, 2025 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F08Y2 | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES - AP111905AP LIFT MOTOR VEHICLE $ 113,880.28 - 47QSWA21D007B | $113,880 | $113,880 | November 7, 2023 | February 5, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA24F08YQ | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES - AP111905AP LIFT MOTOR VEHICLE $ 113,880.28 - 47QSWA21D007B | $113,880 | $113,880 | November 7, 2023 | February 5, 2024 | Willow City, TX | usaspending.gov |
| SPE4A626P7630 | Department of Defense | Purchase Order | 332722 | 8511781184!MACHINE SCREW AND N | $113,739 | $113,739 | November 28, 2025 | January 27, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE7L125V051A | Department of Defense | Purchase Order | 332510 | 8511486550!HARDWARE KIT,MECHAN | $106,379 | $106,379 | July 7, 2025 | September 5, 2025 | Fredericksburg, TX | usaspending.gov |
| SPE8E826V0167 | Department of Defense | Purchase Order | 333415 | 8511743916!AIR CONDITIONER | $102,897 | $102,897 | November 6, 2025 | March 6, 2026 | Fredericksburg, TX | usaspending.gov |
| 47QSWA24F1D0Y | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000097A MOTORPOOL SHELTER $ 94,812.54 - 47QSWA21D007B. SHIPPING CHARGES NTE $3,600.00 | $94,813 | $94,813 | April 5, 2024 | July 4, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA24F1D0X | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000097A MOTORPOOL SHELTER $ 94,812.54 - 47QSWA21D007B. SHIPPING CHARGES NTE $3,600.00 | $94,813 | $94,813 | April 5, 2024 | July 4, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA26F16MC | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000097A | $94,813 | $94,813 | May 14, 2026 | August 5, 2026 | Willow City, TX | usaspending.gov |
| 47QSWA24F2A64 | General Services Administration | Delivery Order | 332311 | AP1000097A, MOTORPOOL SHELTER | $94,813 | $94,813 | July 30, 2024 | October 28, 2024 | Willow City, TX | usaspending.gov |
| 47QSWA27F00ED | General Services Administration | Delivery Order | 332311 | SANTIZ ENTERPRISES-AP1000097A | $94,813 | $94,813 | October 2, 2026 | December 31, 2026 | Willow City, TX | usaspending.gov |
| SPE4A625PYX22 | Department of Defense | Purchase Order | 334515 | 8511590346!LOAD BANK,ELECTRICA | $91,908 | $91,908 | August 25, 2025 | June 1, 2026 | Fredericksburg, TX | usaspending.gov |
| SPE4A525P4896 | Department of Defense | Purchase Order | 325612 | 8511312647!SPILL CLEAN-UP KIT, | $91,768 | $91,768 | April 15, 2025 | July 24, 2025 | Fredericksburg, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 321992 Prefabricated Wood Building Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 334514
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.