Data / Federal awards / NAICS 711130 / SANTENA USA LLC
SANTENA USA LLC: 6 federal contract awards, $597,009 obligated (FY2024 to FY2027)
SANTENA USA LLC (UEI QVGKQJERL8P8), Houston, TX, received 6 federal prime contract awards with $597,009 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($323,745) and its largest code is NAICS 711130 Musical Groups and Artists.
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- QVGKQJERL8P8UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $597,009Obligated
- 2024-08-20First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711130 | Musical Groups and Artists | 1 | $323,745 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $224,384 |
| 532289 | All Other Consumer Goods Rental | 3 | $37,080 |
| 238320 | Painting and Wall Covering Contractors | 1 | $11,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $323,745 |
| Department of Veterans Affairs | 5 | $273,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $434,254 |
| FY2025 | $138,505 |
| FY2026 | $9,760 |
| FY2027 | $14,490 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624C0021 | Department of Defense | Definitive Contract | 711130 | CONTRACTOR SHALL PROVIDE QUALIFIED MUSICAL SUPPORT AS SCHEDULED ACROSS JOINT BASE SAN ANTONIO (JBSA) COMMUNITY CHAPELS TO INCLUDE FORT SAM H | $323,745 | $323,745 | August 30, 2024 | August 29, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25624P1560 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACEMENT OF 10 HVACS UNIT FOR MEDVAMC FISHER HOUSE 1. | $224,384 | $224,384 | September 1, 2024 | October 7, 2025 | Houston, TX | usaspending.gov |
| 36C25727P0003 | Department of Veterans Affairs | Purchase Order | 532289 | RENTAL EQUIPMENT FOR 2026 HOMELESS VETERANS STAND DOWN | $14,490 | $14,600 | October 28, 2026 | October 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726P0014 | Department of Veterans Affairs | Purchase Order | 532289 | 2025 HOMELESS VETERANS STAND DOWN EVENT EQUIPMENT RENTAL AT HERZOG VETERANS RESOURCE CENTER | $12,775 | $12,775 | October 22, 2025 | October 24, 2025 | Dallas, TX | usaspending.gov |
| 36C26225P0363 | Department of Veterans Affairs | Purchase Order | 238320 | PATCHING, PAINTING, AND WATER DAMAGE REPAIRS | $11,800 | $11,800 | December 16, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25725P0033 | Department of Veterans Affairs | Purchase Order | 532289 | 2024 HOMELESS VETERANS STAND DOWN SUPPORT EQUIPMENT | $9,815 | $9,815 | October 15, 2024 | October 31, 2024 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711130 Musical Groups and Artists
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 238220
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.