Mavagi Enterprises, INC.
UEI LCJ3MDABAV97 · TX · SAM.gov record ↗
Obligations by agency
- Department Of Homeland Security$4.2M
- Department Of Defense$4.1M
- General Services Administration$2.2M
- Department Of Veterans Affairs$418K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA850124C0002 ↗$3.5M
GROUNDS MAINTENANCE CONTRACT
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of The Air Force
- NAICS
- 561730
- 36C25622P0046 ↗$418K
JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 561720
- 70CMSW19C00000006 ↗$1.5M
WAGE DETERMINATION INCREASE- GROUNDS AND CUSTODIAL SERVICES EL PASO SPC
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2019
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 561720
- 70B02C22P00000113 ↗$123K
PROVIDING ADDITIONAL FUNDING TO FUND TO COVER THE MINIMUM WAGE INCREASE FOR OPTION YEAR 2, EFFECTIVE JANUARY 1, 2025.
- Ends
- May 30, 2027
- Started
- May 31, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 561720
- 70B02C22P00000232 ↗$652K
(1) DEOBLIGATES EXCESS FUNDING IN THE AMOUNT OF $766.93 FROM CONTRACT LINE ITEM 10 (2) APPLY PRICE ADJUSTMENT TO OPTION YEAR 2 TO COMPLY WITH EXECUTIVE ORDER (EO) 14026 AND (3) REVISE THE OBLIGATED AMOUNT AND TOTAL VALUE OF THE PURCHASE ORDE
- Ends
- Jun 29, 2027
- Started
- Jun 30, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 561720
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA850124C0002 ↗ | GROUNDS MAINTENANCE CONTRACT | Department Of The Air Force | 561730 | $3.5M | Sep 30, 2023 | Sep 29, 2026 |
| 36C25622P0046 ↗ | JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC | Department Of Veterans Affairs | 561720 | $418K | Sep 30, 2021 | Sep 29, 2026 |
| 70CMSW19C00000006 ↗ | WAGE DETERMINATION INCREASE- GROUNDS AND CUSTODIAL SERVICES EL PASO SPC | U.S. Immigration And Customs Enforcement | 561720 | $1.5M | Apr 30, 2019 | Apr 29, 2027 |
| 70B02C22P00000113 ↗ | PROVIDING ADDITIONAL FUNDING TO FUND TO COVER THE MINIMUM WAGE INCREASE FOR OPTION YEAR 2, EFFECTIVE JANUARY 1, 2025. | U.S. Customs And Border Protection | 561720 | $123K | May 31, 2022 | May 30, 2027 |
| 70B02C22P00000232 ↗ | (1) DEOBLIGATES EXCESS FUNDING IN THE AMOUNT OF $766.93 FROM CONTRACT LINE ITEM 10 (2) APPLY PRICE ADJUSTMENT TO OPTION YEAR 2 TO COMPLY WITH EXECUTIVE ORDER (EO) 14026 AND (3) REVISE THE OBLIGATED AMOUNT AND TOTAL VALUE OF THE PURCHASE ORDE | U.S. Customs And Border Protection | 561720 | $652K | Jun 30, 2022 | Jun 29, 2027 |
Largest awards
- FA850124C0002 ↗$3.5M
GROUNDS MAINTENANCE CONTRACT
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2023
- Agency
- Department Of The Air Force
- NAICS
- 561730
- 70CMSW18C00000006 ↗$1.9M
EXERCISE OPTION PERIOD 6-GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC.
- Ends
- Aug 30, 2026
- Started
- Sep 24, 2018
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 561720
- 70CMSW19C00000006 ↗$1.5M
WAGE DETERMINATION INCREASE- GROUNDS AND CUSTODIAL SERVICES EL PASO SPC
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2019
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 561720
- 47PH0224D0008 ↗$916K
BILATERAL MODIFICATION TO DE-OBLIGATE AND DESCOPE HIGH TOUCH CLEANING SERVICES FOR CUSTODIAL SERVICES PROVIDED BY CONTRACTOR FOR THE BASE PERIOD 09/01/2024 TO 02/28/2025 AT TX0019ZZ: JACK BROOKS FEDERAL BUILDING, 300 WILLOW STREET, BEAUMONT, TX 77701
- Ends
- —
- Started
- Aug 31, 2024
- Agency
- Public Buildings Service
- NAICS
- 561720
- 47PE0721D0004 ↗$854K
EXERCISE OPTION 4 JANITORIAL SERVICES AND REMOVAL OF HTC FROM SOW AT HATCHETT US COURTHOUSE, 110 EAST PARK AVE, TALLAHASSEE, FL 32301 AND TALLAHASSEE US COURTHOUSE ANNEX, 111 NORTH ADAMS STREET, TALLAHASSEE, FL 32301
- Ends
- —
- Started
- May 31, 2021
- Agency
- Public Buildings Service
- NAICS
- 561720
- W912HY23C0013 ↗$677K
WAGE RATES INCREASE FOR OPTION YEAR 1
- Ends
- Aug 30, 2026
- Started
- Aug 22, 2023
- Agency
- Department Of The Army
- NAICS
- 561720
- 70B02C22P00000232 ↗$652K
(1) DEOBLIGATES EXCESS FUNDING IN THE AMOUNT OF $766.93 FROM CONTRACT LINE ITEM 10 (2) APPLY PRICE ADJUSTMENT TO OPTION YEAR 2 TO COMPLY WITH EXECUTIVE ORDER (EO) 14026 AND (3) REVISE THE OBLIGATED AMOUNT AND TOTAL VALUE OF THE PURCHASE ORDE
- Ends
- Jun 29, 2027
- Started
- Jun 30, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 561720
- 36C25622P0046 ↗$418K
JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2021
- Agency
- Department Of Veterans Affairs
- NAICS
- 561720
- 47PH0225D0014 ↗$414K
CUSTODIAL SERVICES FOR THE DONNA BORDER PATROL STATION IN DONNA, TX.
- Ends
- —
- Started
- Sep 30, 2025
- Agency
- Public Buildings Service
- NAICS
- 561210
- 70B02C22P00000113 ↗$123K
PROVIDING ADDITIONAL FUNDING TO FUND TO COVER THE MINIMUM WAGE INCREASE FOR OPTION YEAR 2, EFFECTIVE JANUARY 1, 2025.
- Ends
- May 30, 2027
- Started
- May 31, 2022
- Agency
- U.S. Customs And Border Protection
- NAICS
- 561720
- 47PE0725F0143 ↗$14K
THIS PROJECT IS REQUIRED TO REMOVE AND REPLACE DEAD TREES AROUND THE HATCHETT USCH FL0004ZZ IN TALLAHASSEE, FL.
- Ends
- Nov 13, 2025
- Started
- Sep 14, 2025
- Agency
- Public Buildings Service
- NAICS
- 561720
JANITORIAL AND GROUND MAINTENANCE CONTRACT INCORPORATION OF NEW WAGE DETERMINATION AND UPDATE OPTION YEAR ONE RATE DUE TO HEALTH AND WELFARE RATE INCREASE. THIS IS A CLOSEOUT MODIFICATION
- Ends
- —
- Started
- Jul 31, 2013
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 561720
- 47PH0221D0006 ↗$-1K
MODIFICATION TO REMOVE COVID HIGH TOUCH CLEANING LANGUAGE FROM SECTION C OF BASE CONTRACT AS A STANDARD SERVICE AND ADD AS AN ABOVE STANDARD SERVICE, AS WELL AS PRICING FOR THE REMAINDER OF THE CONTRACT
- Ends
- —
- Started
- Mar 31, 2021
- Agency
- Public Buildings Service
- NAICS
- 561720
- W9126G18C0027 ↗$-68K
JADWIN CUSTODIAL CONTRACT CLOSEOUT AND DEOBLIGATION
- Ends
- May 30, 2023
- Started
- May 30, 2018
- Agency
- Department Of The Army
- NAICS
- 561720
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA850124C0002 ↗ | GROUNDS MAINTENANCE CONTRACT | Department Of The Air Force | 561730 | $3.5M | Sep 30, 2023 | Sep 29, 2026 |
| 70CMSW18C00000006 ↗ | EXERCISE OPTION PERIOD 6-GROUNDS AND CUSTODIAL SERVICES - PORT ISABEL SPC. | U.S. Immigration And Customs Enforcement | 561720 | $1.9M | Sep 24, 2018 | Aug 30, 2026 |
| 70CMSW19C00000006 ↗ | WAGE DETERMINATION INCREASE- GROUNDS AND CUSTODIAL SERVICES EL PASO SPC | U.S. Immigration And Customs Enforcement | 561720 | $1.5M | Apr 30, 2019 | Apr 29, 2027 |
| 47PH0224D0008 ↗ | BILATERAL MODIFICATION TO DE-OBLIGATE AND DESCOPE HIGH TOUCH CLEANING SERVICES FOR CUSTODIAL SERVICES PROVIDED BY CONTRACTOR FOR THE BASE PERIOD 09/01/2024 TO 02/28/2025 AT TX0019ZZ: JACK BROOKS FEDERAL BUILDING, 300 WILLOW STREET, BEAUMONT, TX 77701 | Public Buildings Service | 561720 | $916K | Aug 31, 2024 | — |
| 47PE0721D0004 ↗ | EXERCISE OPTION 4 JANITORIAL SERVICES AND REMOVAL OF HTC FROM SOW AT HATCHETT US COURTHOUSE, 110 EAST PARK AVE, TALLAHASSEE, FL 32301 AND TALLAHASSEE US COURTHOUSE ANNEX, 111 NORTH ADAMS STREET, TALLAHASSEE, FL 32301 | Public Buildings Service | 561720 | $854K | May 31, 2021 | — |
| W912HY23C0013 ↗ | WAGE RATES INCREASE FOR OPTION YEAR 1 | Department Of The Army | 561720 | $677K | Aug 22, 2023 | Aug 30, 2026 |
| 70B02C22P00000232 ↗ | (1) DEOBLIGATES EXCESS FUNDING IN THE AMOUNT OF $766.93 FROM CONTRACT LINE ITEM 10 (2) APPLY PRICE ADJUSTMENT TO OPTION YEAR 2 TO COMPLY WITH EXECUTIVE ORDER (EO) 14026 AND (3) REVISE THE OBLIGATED AMOUNT AND TOTAL VALUE OF THE PURCHASE ORDE | U.S. Customs And Border Protection | 561720 | $652K | Jun 30, 2022 | Jun 29, 2027 |
| 36C25622P0046 ↗ | JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC | Department Of Veterans Affairs | 561720 | $418K | Sep 30, 2021 | Sep 29, 2026 |
| 47PH0225D0014 ↗ | CUSTODIAL SERVICES FOR THE DONNA BORDER PATROL STATION IN DONNA, TX. | Public Buildings Service | 561210 | $414K | Sep 30, 2025 | — |
| 70B02C22P00000113 ↗ | PROVIDING ADDITIONAL FUNDING TO FUND TO COVER THE MINIMUM WAGE INCREASE FOR OPTION YEAR 2, EFFECTIVE JANUARY 1, 2025. | U.S. Customs And Border Protection | 561720 | $123K | May 31, 2022 | May 30, 2027 |
| 47PE0725F0143 ↗ | THIS PROJECT IS REQUIRED TO REMOVE AND REPLACE DEAD TREES AROUND THE HATCHETT USCH FL0004ZZ IN TALLAHASSEE, FL. | Public Buildings Service | 561720 | $14K | Sep 14, 2025 | Nov 13, 2025 |
| HSCEDM13D00003 ↗ | JANITORIAL AND GROUND MAINTENANCE CONTRACT INCORPORATION OF NEW WAGE DETERMINATION AND UPDATE OPTION YEAR ONE RATE DUE TO HEALTH AND WELFARE RATE INCREASE. THIS IS A CLOSEOUT MODIFICATION | U.S. Immigration And Customs Enforcement | 561720 | $0 | Jul 31, 2013 | — |
| 47PH0221D0006 ↗ | MODIFICATION TO REMOVE COVID HIGH TOUCH CLEANING LANGUAGE FROM SECTION C OF BASE CONTRACT AS A STANDARD SERVICE AND ADD AS AN ABOVE STANDARD SERVICE, AS WELL AS PRICING FOR THE REMAINDER OF THE CONTRACT | Public Buildings Service | 561720 | $-1K | Mar 31, 2021 | — |
| W9126G18C0027 ↗ | JADWIN CUSTODIAL CONTRACT CLOSEOUT AND DEOBLIGATION | Department Of The Army | 561720 | $-68K | May 30, 2018 | May 30, 2023 |