Chile July 2025

Reporting

Impact

1. RECIPIENT

   AGENCIAS UNIVERSALES S.A.

   AWARD AMOUNT

   $685,969

   Base Award

   NAICS CODE

   All Other Support Activities For Transportation • 488999

   PSC CODE

   Support- Management: Logistics Support • R706

   DESCRIPTION

   Task order 0003 under idiq 1305m324d0006 (agunsa) for support services, vessel charter, and aircraft support services 2025/2026 field season in accordance with the performance work statement.

   Funding Office

   NATIONAL MARINE FISHERIES SERVICE

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0002: NATIONAL MARINE FISHERIES SERVICE

   SIGNED

   Jul 22, 2025

   CONTRACT PERIOD

   8/1/25 → 7/31/26

   KNOWN TRANSACTIONS

   1. ▶ 7/22/25 Base Award $685,969

   Total Spending To-Date: $685,969

2. RECIPIENT

   ATLAS AIR, INC.

   AWARD AMOUNT

   $516,703

   Base Award

   NAICS CODE

   Nonscheduled Chartered Passenger Air Transportation • 481211

   PSC CODE

   Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

   DESCRIPTION

   Civil reserve air fleet - air transportation services

   Funding Office

   F3SF99 HQ AMC TE

   SIGNED

   Jul 17, 2025

   CONTRACT PERIOD

   7/17/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. 9/15/25 Supplemental Agreement for Work Within Scope +$1,644
   2. 9/24/25 Other Administrative Action $0

   Total Spending To-Date: $518,347

3. RECIPIENT

   S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

   AWARD AMOUNT

   $119,987

   Base Award

   NAICS CODE

   Bottled Water Manufacturing • 312112

   PSC CODE

   Beverages, Nonalcoholic • 8960

   DESCRIPTION

   United states army south (usarsouth) exercise southern vanguard 25 chile performance work statement (pws) bottled and purified water subject to availability of funds (saf) poc: juan armendariz email: [email protected]

   Funding Office

   0000 HQ HQ MCP HQ USA SO

   SIGNED

   Jul 28, 2025

   CONTRACT PERIOD

   8/5/25 → 8/30/25

   KNOWN TRANSACTIONS

   1. ▶ 7/28/25 Base Award $119,987

   Total Spending To-Date: $119,987

4. RECIPIENT

   EDGEONE LLC

   AWARD AMOUNT

   $64,000

   Base Award

   NAICS CODE

   Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

   PSC CODE

   Gliders • 1540

   DESCRIPTION

   New purchase of five (5) edgetech push off release transponders, twenty (20) port lf spare kits, three (3) port lf tandem assembly, ten (10) port tandem chain, cold galv steel, 1.5 ft, and twenty (20) alkaline welded battery packs.

   Funding Office

   NATIONAL MARINE FISHERIES SERVICE

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0002: NATIONAL MARINE FISHERIES SERVICE

   SIGNED

   Jul 31, 2025

   CONTRACT PERIOD

   7/31/25 → 9/15/25

   KNOWN TRANSACTIONS

   1. ▶ 7/31/25 Base Award $64,000

   Total Spending To-Date: $64,000

5. RECIPIENT

   NORTEKUSA, INC

   AWARD AMOUNT

   $45,322

   Base Award

   NAICS CODE

   Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

   PSC CODE

   Laboratory Equipment And Supplies • 6640

   DESCRIPTION

   Requirement for twenty-four (24) nortek adcp 19v/1800wh batteries

   Funding Office

   NATIONAL MARINE FISHERIES SERVICE

   Object Classes

   22.0: Transportation of things;26.0: Supplies and materials

   Program Activities

   0002: NATIONAL MARINE FISHERIES SERVICE

   SIGNED

   Jul 24, 2025

   CONTRACT PERIOD

   7/24/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. ▶ 7/24/25 Base Award $45,322

   Total Spending To-Date: $45,322

6. RECIPIENT

   MST MARITIME MANAGEMENT LLC

   AWARD AMOUNT

   $13,450

   Base Award

   NAICS CODE

   General Freight Trucking, Long-distance, Truckload • 484121

   PSC CODE

   Transportation/travel/relocation- Transportation: Motor Freight • V112

   DESCRIPTION

   Line-haul services iaw pws

   Funding Office

   0000 HQ HQ MCP HQ USA SO

   SIGNED

   Jul 29, 2025

   CONTRACT PERIOD

   7/31/25 → 9/4/25

   KNOWN TRANSACTIONS

   1. 9/8/25 Supplemental Agreement for Work Within Scope +$2,948
   2. 9/25/25 Funding Only Action +$2,211

   Total Spending To-Date: $18,608

7. RECIPIENT

   S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

   AWARD AMOUNT

   $10,000

   Base Award

   NAICS CODE

   Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490

   PSC CODE

   Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

   DESCRIPTION

   Sv25 10k forklift services iaw pws

   Funding Office

   0000 HQ HQ MCP HQ USA SO

   SIGNED

   Jul 29, 2025

   CONTRACT PERIOD

   7/31/25 → 9/4/25

   KNOWN TRANSACTIONS

   1. 9/8/25 Supplemental Agreement for Work Within Scope +$10,000

   Total Spending To-Date: $20,000

8. RECIPIENT

   S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.

   AWARD AMOUNT

   $7,500

   Base Award

   NAICS CODE

   Bus And Other Motor Vehicle Transit Systems • 485113

   PSC CODE

   Passenger Motor Vehicles • 2310

   DESCRIPTION

   Provide commercial passenger bus services with drivers in support of souther vanguard 25 from concepcion airport to los angeles, chile. 7 august - 3 september 2025.

   Funding Office

   0000 HQ HQ MCP HQ USA SO

   SIGNED

   Jul 28, 2025

   CONTRACT PERIOD

   8/7/25 → 9/3/25

   KNOWN TRANSACTIONS

   1. ▶ 7/28/25 Base Award $7,500

   Total Spending To-Date: $4,500

9. RECIPIENT

   SECURITAS CHILE - SCIS JV

   AWARD AMOUNT

   $0

   Funding Only Action

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   The u.s. government requires a secure environment to conduct its mission and requires the contractor to plan and continue performance during contingent situations which include strikes, labor unrest, civil unrest, natural disasters or pandemics.

   Funding Office

   BUREAU OF DIPLOMATIC SECURITY

   SIGNED

   Jul 3, 2025

   CONTRACT PERIOD

   5/24/21 → 8/31/24

   KNOWN TRANSACTIONS

   1. 12/3/24 Funding Only Action +$593,118
   2. 12/12/24 Funding Only Action $0
   3. 1/21/25 Funding Only Action +$361,654
   4. 2/26/25 Other Administrative Action $0
   5. 3/27/25 Funding Only Action +$187,702
   6. 4/4/25 Supplemental Agreement for Work Within Scope $0
   7. 6/12/25 Other Administrative Action $0
   8. 7/18/25 Exercise an Option $0
   9. 11/6/25 Funding Only Action +$173,233
   10. 1/12/26 Funding Only Action $0
   11. 1/12/26 Other Administrative Action $0
   12. 1/27/26 Funding Only Action $0
   13. 3/5/26 Funding Only Action +$246,562
   14. 5/4/26 Funding Only Action +$197,710
   15. 5/26/26 Funding Only Action +$462,181
   16. 7/8/26 Exercise an Option $0
   17. 8/5/26 Funding Only Action +$675,571

   Total Spending To-Date: $8,333,811

10. RECIPIENT

    COPPER RIVER INFRASTRUCTURE SERVICES LLC

    AWARD AMOUNT

    $0

    Other Administrative Action

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Construction contract for completion of the msgr renovations in santiago, chile,

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/29/23 → 10/31/25

    KNOWN TRANSACTIONS

    1. 3/31/25 Other Administrative Action $0
    2. 5/21/25 Additional Work (New Agreement) +$412,481
    3. 6/25/25 Funding Only Action +$318,275
    4. 4/6/26 Other Administrative Action $0

    Total Spending To-Date: $6,309,663

1. Department of Commerce

   
   $795,291

2. Department of Defense

   
   $667,640

3. Department of State

   
   $0