Federal Contractor Profile
Mavagi Enterprises, INC.
Federal contracting record: $76M obligated across 93 awards from 4 agencies, FY 2016–2026.
$76M
Total Obligated
93
Award Records
4
Agencies Served
4
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LCJ3MDABAV97
CAGE Code
1UQH7
Address
5726 W HAUSMAN RD STE 115, SAN ANTONIO, TX, 782491651
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$36M
47.2% of total obligations
- Department of Homeland Security$29M
38.1% of total obligations
- General Services Administration$7.0M
9.3% of total obligations
- Department of Veterans Affairs$4.1M
5.4% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | CUSTODIAL SERVICES FOR THE DONNA BORDER PATROL STATION IN DONNA, TX. | $418K |
| Aug 31, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $2.3M |
| Aug 28, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH D | 561210 | THIS ACTION IS FOR THE 2026 TALLAHASSEE JANITORIAL SERVICES CONTRACT COVERING THE US COURTHOUSE AND ANNEX IN TALLAHASSEE FL. | $550K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 561720 | PROJECT: POWER WASH BUILDING AND PERIMETER LOCATION: TALLAHASSEE USBC CH, 110 E. PARK AVE., TALLAHASSEE, FL. 32301 | $9K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH E | 561720 | PROJECT: POWER WASH AND LANDSCAPE SERVICES LOCATION: JOSEPH WOODROW HATCHETT COURTHOUSE, 111 N. ADAMS ST, TALLAHASSEE, FL 32301 | $17K |
| Aug 5, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $1K |
| Jun 30, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND GROUNDS MAINTENANCE SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANSPORTATION, SUPPLIES AND EQUIPMENT AT THE SAN ANGELO AIR & MARINE UNIT. | $337K |
| Jun 1, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 561720 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE CUSTODIAL AND RELATED SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANSPORTATION, SUPPLIES, AND EQUIPMENT FOR THE SAN ANTONIO AIR & MARINE BRANCH. | $63K |
| May 29, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561730 | GROUNDS MAINTENANCE | $925K |
| May 28, 2026 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 561720 | THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES FOR THE US COURTHOUSE AND ANNEX LOCATED IN TALLAHASSEE, FL. | $121K |
| May 6, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $912K |
| Feb 20, 2026 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561720 | TO PROVIDE NON-PERSONAL SERVICE FOR CUSTODIAL AND RELATED SERVICES AT JACK BROOKS FEDERAL COURTHOUSE LOCATED AT 300 WILLOW STREET, SUITE 104, BEAUMONT, TEXAS 77701-2222. | $462K |
| Nov 20, 2025 | Department of DefenseW076 ENDIST GALVESTON | 561720 | JADWIN, FORT POINT RESERVATIONS CUSTODIAL CONTRACT | $15K |
| Oct 2, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561730 | GROUNDS MAINTENANCE | $485K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 561720 | JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC | $448K |
| Sep 30, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 561720 | THIS CONTRACT IS FOR JANITORIAL AND RELATED SERVICES FOR THE US COURTHOUSE AND ANNEX LOCATED IN TALLAHASSEE, FL. | $243K |
| Sep 30, 2025 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 561210 | CUSTODIAL SERVICES FOR THE DONNA BORDER PATROL STATION IN DONNA, TX. | $414K |
| Sep 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561730 | GROUNDS MAINTENANCE | $104K |
| Sep 10, 2025 | General Services AdministrationPBS R4 AMD GULF COAST BRANCH | 561720 | THIS PROJECT IS REQUIRED TO REMOVE AND REPLACE DEAD TREES AROUND THE HATCHETT USCH FL0004ZZ IN TALLAHASSEE, FL. | $14K |
| Sep 4, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561730 | GROUNDS MAINTENANCE | $112K |
| Aug 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $1.9M |
| Aug 15, 2025 | Department of DefenseW076 ENDIST GALVESTON | 561720 | JADWIN, FORT POINT RESERVATIONS CUSTODIAL CONTRACT | $659K |
| Jul 3, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | 561730 | GROUNDS MAINTENANCE | $4K |
| Jun 3, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 561720 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND GROUNDS MAINTENANCE SERVICES, INCLUDING MANAGEMENT, SUPERVISION, LABOR, TRANSPORTATION, SUPPLIES AND EQUIPMENT AT THE SAN ANGELO AIR & MARINE UNIT. | $313K |
| Jun 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 561720 | GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | $7K |
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