MAVAGI ENTERPRISES, INC.
SAN ANTONIO, Texas
Total Received
$261.5M
Total Awards
170
State
Texas
Last Updated
Mar 31, 2026
Yearly Funding Trend
$227.9M24
$21.7M25
$11.8M26
Top 50 Awards to MAVAGI ENTERPRISES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA500019CA022_9700_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $19,268,862 |
CONT_AWD_FA910120C1500_9700_-NONE-_-NONE- SBIR PHASE II SF 241-0022 PROPOSAL F2-19256 - HIGH DYNAMIC RANGE BROADBAND ADAPTIVE SENSOR SYSTEM 24.1A_PHI_SBIR_F2-19076_AFTC/AEDC (CYAN) | Department of Defense Department of the Air Force | — | ARNOLD AFB, TN-04 | 2024 | $17,340,833 |
CONT_IDV_47PM0522D0003_4740 MODIFIED TO INCORPORATE FAR CLAUSE 52.204-30 | General Services Administration Public Buildings Service | — | — | 2024 | $12,503,637 |
CONT_IDV_47PF0020D0024_4740 47PF0020D0024/PA0020 - JANITORIAL SERVICES - SOUTH FEDERAL COMPLEX IN CHICAGO, IL THIS MODIFICATION IS HEREBY ISSUED TO CORRECT THE ACCOUNTING STRING ROUNDING ERROR. | General Services Administration Public Buildings Service | — | — | 2024 | $12,160,991 |
CONT_AWD_W9115122C0002_9700_-NONE-_-NONE- 5 DAY ENHANCED SERVICE - CDCS | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $10,954,099 |
CONT_AWD_FA500024C0011_9700_-NONE-_-NONE- FY24 JBER CUSTODIAL CONTRACT | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $10,166,707 |
CONT_AWD_70Z08420FPFD00600_7008_70Z08420DAA152200_7008 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT JANITORIAL SERVICES | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2026 | $8,466,520 |
CONT_AWD_HDEC0821C0018_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2024 | $7,713,626 |
CONT_AWD_FA480323C0001_9700_-NONE-_-NONE- THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CUSTODIAL CLEANING SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT AND APPENDICES FOR FACILITIES LOCATED ON SHAW AIR FORCE BAS… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $6,528,840 |
CONT_AWD_FA485519C0001_9700_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES FOR CANNON AIR FORCE BASE | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $5,836,387 |
CONT_AWD_HDEC0821C0032_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | HILL AFB, UT-01 | 2024 | $5,396,260 |
CONT_IDV_47PE0721D0005_4740 TITLE: EXERCISE OPTION IV MIRAMAR JANITORIAL. LOCATION: GROGAN AND DOVE FBI BUILDING 2030 SW 145TH AVE MIRAMAR, FLORIDA 33027. | General Services Administration Public Buildings Service | — | — | 2024 | $5,386,622 |
CONT_AWD_HDEC0815C0023_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FORT LEE, VA-04 | 2024 | $5,312,614 |
CONT_AWD_FA860121C0018_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT AIR FORCE INSTITUTE OF TECHNOLOGY AND AIR FOR… | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $5,210,211 |
CONT_AWD_HDEC0821C0030_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FORT POLK, LA-04 | 2024 | $4,954,378 |
CONT_AWD_FA480322C0001_9700_-NONE-_-NONE- PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO MAINTAIN GROUNDS AT SHAW AIR FORCE BASE, SOUTH CAROLINA IN ACCOR… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $4,953,048 |
CONT_AWD_HDEC0822C0026_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FORT EUSTIS, VA-03 | 2024 | $4,879,531 |
CONT_AWD_FA860120C0020_9700_-NONE-_-NONE- AREA B CUSTODIAL SERVICES | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,854,326 |
CONT_IDV_47PB0019D0011_4740 INCORPORATES FAR 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023) AND ALTERNATE I (DEC 2023). | General Services Administration Public Buildings Service | — | — | 2024 | $4,764,088 |
CONT_AWD_N4008525F2662_9700_N4008520D0053_9700 4TH OPTION FUNDING | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2025 | $4,724,889 |
CONT_AWD_HDEC0822C0007_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | COLUMBIA, SC-02 | 2024 | $4,689,390 |
CONT_AWD_FA466421C0011_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR. THIS WILL EXTENDED PERIOD OF PERFORMANCE ON THIS CONTRACT FROM 1 JULY 2025 TO 30 JUNE 2026. | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $4,498,955 |
CONT_AWD_N4008524F5324_9700_N4008524D0057_9700 GROUNDS/BIO-SWALE FUNDING TASK ORDER FOR BASE YEAR ADD REMAINING NMRTC FUNDS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $4,362,111 |
CONT_AWD_FA910125CB001_9700_-NONE-_-NONE- THE ARNOLD GROUNDS MAINTENANCE, CUSTODIAL SERVICES, AND SOLID WASTE CONTRACT IS A FOLLOW-ON CONTRACT PROVIDING NON-PERSONAL SERVICES TO INCLUDE GROUNDS MAINTENANCE, CUSTODIAL SERV… | Department of Defense Department of the Air Force | — | ARNOLD AFB, TN-04 | 2025 | $4,137,400 |
CONT_AWD_HDEC0822C0010_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS (MAIN) | Department of Defense Defense Commissary Agency | — | BROOKLYN, NY-11 | 2024 | $3,755,044 |
CONT_AWD_HDEC0822C0004_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FORT IRWIN, CA-23 | 2024 | $3,467,225 |
CONT_AWD_HDEC0822C0002_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | BOLLING AFB, DC-98 | 2024 | $3,288,320 |
CONT_AWD_W9124C24F0045_9700_W9124C20D0002_9700 POSTWIDE GROUNDS MAINTENANCE | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $3,266,293 |
CONT_AWD_N4008525F4493_9700_N4008524D0057_9700 GROUNDS MAINTENANCE / BIO SWALE, PWD NEWPORT, RI EXERCISE OPTION PERIOD 1 (POP: 5/12/25 - 5/11/26) PROVIDE RW FUNDS | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $3,215,614 |
CONT_AWD_FA485523P0026_9700_-NONE-_-NONE- GROUNDS MAINTENANCE | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2024 | $3,199,135 |
CONT_AWD_HDEC0818C0016_9700_-NONE-_-NONE- CUSTODIAL OPERATIONS (STORE ADMIN) | Department of Defense Defense Commissary Agency | — | MINOT AFB, ND-00 | 2024 | $3,079,017 |
CONT_AWD_W9124C23F0034_9700_W9124C20D0002_9700 POSTWIDE GROUNDS MAINTENANCE | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $2,494,524 |
CONT_AWD_N6945024F0389_9700_N6945024D0012_9700 BASE PERIOD RECURRING WORK - INCREMENTAL FUNDS | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $2,441,173 |
CONT_AWD_W911S223F6039_9700_W9124J21D0020_9700 DFA SERVICES BUILDING 20350 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $2,409,058 |
CONT_AWD_HDEC0822C0008_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | NEW ORLEANS, LA-02 | 2024 | $2,311,034 |
CONT_AWD_N4008524F4010_9700_N4008520D0053_9700 3RD OPTION YR. FUNDING | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $2,306,355 |
CONT_AWD_HQC00822C0032_9700_-NONE-_-NONE- SHELF STOCKING | Department of Defense Defense Commissary Agency | — | NEWPORT, RI-01 | 2024 | $2,298,454 |
CONT_AWD_HC102820P0092_9700_-NONE-_-NONE- RESTROOM CLEANING | Department of Defense Defense Information Systems Agency | — | HILL AFB, UT-01 | 2024 | $2,281,399 |
CONT_IDV_47PM0524D0001_4740 OPTION TO EXTEND SERVICES (52.217-8) - PERIOD OF PERFORMANCE OF 6 MONTHS | General Services Administration Public Buildings Service | — | — | 2024 | $2,231,550 |
CONT_AWD_70Z08425FDL950178_7008_70Z08420DAA152200_7008 ACADEMY JANITORIAL OY4 TASK ORDER: BASE: 6/30/2025 - 12/30/2025. OPTION: 12/31/2025 - 5/31/2026 | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2026 | $2,179,518 |
CONT_AWD_HDEC0822C0036_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS - EXERCISE FOY3 OPTION. | Department of Defense Defense Commissary Agency | — | COLUMBUS, MS-01 | 2024 | $2,162,322 |
CONT_AWD_W911S224F6048_9700_W9124J21D0020_9700 DFA SERVICES BUILDING 795 | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $2,042,429 |
CONT_AWD_HDEC0822C0024_9700_-NONE-_-NONE- CUSTODIAL SERVICES (ADMIN/STORE/PATRON) | Department of Defense Defense Commissary Agency | — | HANSCOM AFB, MA-06 | 2024 | $2,032,257 |
CONT_AWD_HQC00822C0017_9700_-NONE-_-NONE- SHELF STOCKING OPERATIONS | Department of Defense Defense Commissary Agency | — | FREDERICK, MD-06 | 2024 | $1,957,825 |
CONT_AWD_HDEC0822C0001_9700_-NONE-_-NONE- SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREAS, AND CUSTODIAL OPERATIONS -- FUNDS | Department of Defense Defense Commissary Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $1,731,515 |
CONT_AWD_70Z08423FDL950222_7008_70Z08420DAA152200_7008 JANITORIAL SERVICES AT USCG ACADEMY | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $1,690,200 |
CONT_AWD_HDEC0822C0030_9700_-NONE-_-NONE- SHELF STOCKING | Department of Defense Defense Commissary Agency | — | MINOT AFB, ND-00 | 2024 | $1,500,493 |
CONT_AWD_70Z08424FDL950218_7008_70Z08420DAA152200_7008 USCG ACADEMY JANITORIAL OPTION YEAR 4 | Department of Homeland Security U.S. Coast Guard | — | NEW LONDON, CT-02 | 2024 | $1,402,419 |
CONT_AWD_W9124C25FA015_9700_W9124C20D0002_9700 GROUNDS MAINTENANCE - DPW | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $1,331,373 |
CONT_AWD_HQC00822C0005_9700_-NONE-_-NONE- CUSTODIAL SERVICE (EXCLUSIVE MEAT) | Department of Defense Defense Commissary Agency | — | GOODFELLOW AFB, TX-11 | 2024 | $1,297,374 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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JANITORIAL SERVICES$148.8M
ALL OTHER SUPPORT SERVICES$62.4M
LANDSCAPING SERVICES$34.5M
FACILITIES SUPPORT SERVICES$8.4M
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$6.2M
PLASTICS BOTTLE MANUFACTURING$463K
ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$313K
FOOD SERVICE CONTRACTORS$213K
INDUSTRIAL LAUNDERERS$175K
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$55K
Source: USAspending.gov · All Recipients · Texas