AwardTape · Defense awards · Fox Snap Enterprise LLC
Fox Snap Enterprise LLC: $458K in DoD and DHS awards
Fox Snap Enterprise LLC holds 19 DoD and DHS prime awards with $458K obligated May 31, 2024 to Jul 23, 2026. Largest category: Construction materials at $103K; largest buyer: Department of the Army at $231K.
| Obligated FY2024+ | $458K |
|---|---|
| Awards | 19 |
| FY2024 | $114K |
| FY2025 | $205K |
| FY2026 to date | $139K |
| Lifetime obligated on these awards | $458K |
| First and latest action | May 31, 2024 · Jul 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $103K | 5 awards | 23% |
| 2 | Textiles, tents and flags | $98K | 1 awards | 21% |
| 3 | New construction | $83K | 1 awards | 18% |
| 4 | Real property maintenance and repair | $66K | 4 awards | 14% |
| 5 | Housekeeping and base services | $34K | 2 awards | 7.5% |
| 6 | Architect-engineering services | $18K | 1 awards | 4.0% |
| 7 | Equipment maintenance, other | $18K | 2 awards | 4.0% |
| 8 | Ship maintenance and repair | $17K | 1 awards | 3.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $231K | 6 awards | 50% |
| 2 | U.S. Coast Guard | $141K | 8 awards | 31% |
| 3 | Defense Logistics Agency | $71K | 2 awards | 15% |
| 4 | U.S. Customs and Border Protection | $11K | 1 awards | 2.5% |
| 5 | Department of the Navy | $4.9K | 2 awards | 1.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911S224P0990 purchase order | $98K | Shoot house cover unison buy #1177316_04 | Army | Textiles, tents and flags | Aug 15, 2024 DoD 90d |
| W911WN26PA023 purchase order | $83K | Shenango river lake ranger station building siding replacement. | Army | New construction | Apr 22, 2026 DoD 90d |
| SPMYM225P1789 purchase order | $38K | Softwood lumber | Defense Logistics Agency | Construction materials | Aug 26, 2025 DoD 90d |
| 70Z03726PLALB0005 purchase order | $33K | Repairs and retrofit of the front gate at base los angeles long beach | U.S. Coast Guard | Construction materials | Jan 29, 2026 |
| SPMYM225P1151 purchase order | $33K | Softwood lumber | Defense Logistics Agency | Construction materials | Mar 31, 2025 DoD 90d |
| W912DR26PA001 purchase order | $26K | Debris removal service. | Army | Housekeeping and base services | Dec 4, 2025 DoD 90d |
| 70Z03326CSEAT0036 definitive contract | $24K | Back gate repair for base north bend fy26 | U.S. Coast Guard | Real property maintenance and repair | Jun 2, 2026 |
| 70Z03326PSEAT0050 purchase order | $24K | Back gate repair for base north bend fy26 | U.S. Coast Guard | Real property maintenance and repair | Jun 4, 2026 |
| 70Z03125PALAM0099 purchase order | $18K | Painting on building 190 hangar building. | U.S. Coast Guard | Architect-engineering services | Jul 29, 2025 |
| 70Z02725PPORT0128 purchase order | $17K | Lead infused insulation replacement on cg45612 | U.S. Coast Guard | Ship maintenance and repair | Sep 30, 2025 |
| W911S224P0637 purchase order | $16K | 48 x 48 pallets unison buy # 1172461 | Army | Woodworking machinery | May 31, 2024 DoD 90d |
| 70Z03126CALAM0010 definitive contract | $12K | Station monterey roof repair | U.S. Coast Guard | Real property maintenance and repair | Mar 3, 2026 |
| 70B03C25P00000275 purchase order | $11K | Gym maintenance services | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 14, 2026 |
| W911WN25CA008 definitive contract | $8.5K | Shenango river lake ranger station ceiling cleanup and disposal | Army | Housekeeping and base services | May 23, 2025 DoD 90d |
| 70Z03125PALAM0130 purchase order | $7.1K | Repainting of aircraft taxi lines for USCG air station ventura | U.S. Coast Guard | Equipment maintenance, other | Aug 25, 2025 |
| 70Z03126PALAM0082 purchase order | $5.8K | Air station ventura aircraft taxiway line re-striping | U.S. Coast Guard | Real property maintenance and repair | Jul 23, 2026 |
| N3225325P1024 purchase order | $4.9K | Mass document shredding for c_200 for organization 246 - test engineering and work control division fy: 2025, ams: n32253-25-simacq-phns-246-0001 | Navy | Administrative support | Sep 12, 2025 DoD 90d |
| N6426725P4228 purchase order | $0 | Supply: lumber | Navy | Construction materials | Oct 29, 2025 DoD 90d |
| W519TC26AA034 blanket purchase agreement | $0 | Lumber bpa | Army | Construction materials | May 7, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardDefense Logistics AgencyU.S. Customs and Border ProtectionDepartment of the Navy
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