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SAN ANTONIO MARKETING ENTERPRISES, INC.

UEI: CA57AXCJ4CN7CAGE: SZ452

SAN ANTONIO MARKETING ENTERPRISES, INC. is a federal contractor, registered under UEI CA57AXCJ4CN7 and CAGE code SZ452. It has been awarded $10,138,345 across 1,223 federal contracts. Primary work spans Facilities Support Services, Fresh Fruit and Vegetable Merchant Wholesalers, and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CA57AXCJ4CN7

CAGE Code

SZ452

Entity Structure

International Organization

Established

N/A

Business Classifications

2X

NAICS Codes

424410General Line Grocery Merchant Wholesalers
424420Packaged Frozen Food Merchant Wholesalers
424430Dairy Product (except Dried or Canned) Merchant Wholesalers
424440Poultry and Poultry Product Merchant Wholesalers
424450Confectionery Merchant Wholesalers
+25 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SAN ANTONIO MARKETING ENTERPRISES, INC. specializes in the procurement and distribution of fresh grocery products, particularly fresh mangos, to support U.S. Department of Defense installations. The contractor delivers high-volume, time-sensitive food commodities under the NAICS 424490 category, ens...

SAN ANTONIO MARKETING ENTERPRISES, INC. specializes in the procurement and distribution of fresh grocery products, particularly fresh mangos, to support U.S. Department of Defense installations. The contractor delivers high-volume, time-sensitive food commodities under the NAICS 424490 category, ensuring consistent supply chain reliability for military dining facilities and garrison operations. Their technical expertise lies in cold-chain logistics, perishable goods handling, and compliance with federal food safety and quality standards for DoD contracts. A secondary capability in facilities support services, as evidenced by base life support contracts, indicates ancillary operational experience in maintaining essential infrastructure services for military bases, though the primary focus remains on food supply chain execution. The contractor maintains a consistent, long-term relationship with the Department of Defense, serving as a trusted vendor for perishable agricultural products critical to troop welfare and readiness. All recent awards are tied to DoD requirements, demonstrating deep integration into military logistics networks and an understanding of defense-specific procurement protocols, including item-specific identification, delivery scheduling, and quality assurance protocols for fresh produce. The business operates primarily within the other grocery and related products merchant wholesaling sector, with niche specialization in tropical fruit distribution for federal institutional buyers. This positions the company as a reliable supplier of specialty food items in defense commissary and mess hall systems, differentiating itself through consistent delivery of perishable goods under strict military standards. SAN ANTONIO MARKETING ENTERPRISES, INC. is structured as an X6 entity with no federal certifications on record. Located in Las Piñas City, the company operates as a non-U.S.-based supplier serving U.S. government overseas and domestic defense installations, indicating a global supply chain footprint tailored to meet DoD’s international and domestic logistical demands without formal small business or socioeconomic designations.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$10.1M100%
Awards by NAICS
561210 - Facilities Support Services$3.1M30.3%
424480 - Fresh Fruit and Vegetable Merchant Wholesalers$1.3M12.5%
424490 - Other Grocery and Related Products Merchant Wholesalers$1.2M12.2%
532292 - Recreational Goods Rental$582.0K5.7%
424410 - General Line Grocery Merchant Wholesalers$524.6K5.2%
562991 - Septic Tank and Related Services$466.5K4.6%
532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$461.6K4.6%
444190 - Other Building Material Dealers$311.3K3.1%
314910 - Textile Bag and Canvas Mills$259.2K2.6%
532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$230.6K2.3%
532284 - Recreational Goods Rental$149.6K1.5%
335312 - Motor and Generator Manufacturing$140.8K1.4%
335129 - Other Lighting Equipment Manufacturing$130.3K1.3%
311812 - Commercial Bakeries$127.0K1.3%
562119 - Other Waste Collection$106.6K1.1%
326191 - Plastics Plumbing Fixture Manufacturing$91.7K0.9%
332510 - Hardware Manufacturing$87.5K0.9%
517210 - Wireless Telecommunications Carriers (except Satellite)$84.6K0.8%
532299 - All Other Consumer Goods Rental$80.6K0.8%
722320 - Caterers$72.8K0.7%
722310 - Food Service Contractors$70.5K0.7%
423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$65.5K0.7%
Others - Other NAICS codes (36 codes, <0.5% each)$520.7K5.1%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in SAN ANTONIO MARKETING ENTERPRISES, INC.'s top NAICS codes and agencies

NAICS: 332510
New
DIBBS
HUB, BODY
Solicitation # SPE7M2-26-R-0016
The contract pertains to the procurement of a Hub Body (NSN 5340-01-666-9621), a critical application item for Aircraft Launch and Recovery Equipment (ALRE), with strict sourcing, traceability, and quality mandates. Only approved sources, as designated by NAWC Airborne Division Lakehurst and verified through NAVICP Philadelphia’s Source Approval Information Brochure, are eligible to respond, and all offerings must originate from an approved manufacturer. Serialization is mandatory for traceability of all parts, including scrap material generated during production, and re-branding that obscures original OEM markings such as part number, serial number, or CAGE code is strictly prohibited. Marking requirements align with MIL-STD-129, requiring each unit pack to display lot and serial numbers, contractor and manufacturer CAGE codes, and part number, while bare items must be marked with contract number, NAWC CAGE, and part number, superseding any conflicting instruction on drawings. The item must comply with NAVAIR ALRE traceability standards and is subject to a comprehensive set of technical and quality requirements, including SAE AS9100 certification, Non-Destructive Testing (NDT) accreditation, and adherence to CMMC Level 2 cybersecurity standards, with no authorization for the Certificate of Conformance clause. The contractor must submit multiple Contract Data Requirements Lists (CDRLs), including First Article Testing Reports, Welding Procedure Qualifications, and Welder Performance Certifications, confirming production compliance. Mercury and ozone-depleting chemicals are banned from incorporation unless explicitly exempted, with exceptions such as portable fluorescent lamps requiring secondary containment per NAVSEA 5100-003D. Items must be shipped FOB Destination to San Diego, California, and packaging must comply with DLA and MIL-STD-2073-1E standards. A 200% quantity option is available, bringing the maximum potential order to 60 units, and all deviations or waivers must be submitted for approval by the DSC Contracting Officer. Offerors are required to maintain active SAM registration, provide unredacted commercial sales history, and adhere to all technical data package revisions referenced in the document, with solicitation responses due by July 30, 2026, through the DLA eProcurement portal.
NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in about 1 month
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NAICS: 562991
New
Trade building Sewer Line Repair
Solicitation # trade-building-sewer-line-repair
Education and Training Resources LLC is soliciting bids for a subcontracting opportunity to repair and replace the sewer line serving the Trade Building at the Iroquois Job Corps Center in Medina, New York. The scope of work involves the removal and replacement of approximately 155 linear feet of sewer pipe at a depth of 3 feet, including the removal of asphalt and concrete, bathroom tie-ins, full restoration of affected surfaces, and mandatory pressure and leak testing. Bids must be submitted by 12:00 pm EST on September 14, 2026, to Denise Socha. The project is a fee-for-service engagement where the award will be based on the best overall value rather than the lowest bid. Eligible bidders must be registered with SAM.gov and provide a UEI number, business licenses, and a W-9. Required submission documents include a detailed itemized quote covering labor, materials, equipment, disposal, restoration, and testing, along with a proposed service schedule and New York state licensing. This is a bonded project with specific requirements: projects between $35,000 and $150,000 require a 100% payment bond and additional payment protection, while projects exceeding $150,000 require both 100% performance and payment bonds. Contractors must also provide proof of Builders Risk, Automobile, Liability, and Workers Compensation insurance, and certify compliance with the Davis-Bacon Act. The contract is subject to several federal regulations, including FAR 52.204-10 regarding executive compensation reporting under FFATA, FAR 52.209-6 for debarment certification, and the Service Contract Act. Strict site security and conduct regulations apply, prohibiting the transport of alcohol, drugs, tobacco, or firearms and forbidding fraternization with students or staff. Final project acceptance is contingent upon a signed punch list, documentation of testing results, and the provision of all applicable warranties.
Iroquois Job Corps Center

POSTED

about 16 hours ago

DEADLINE

in 16 days
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