No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-20 |
|---|---|
| Legal name | ANU SERVICES LLC |
| Address | 12931 W LUCHANA DR, LITCHFIELD PARK, AZ, 85340, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2021-12-14 |
| NAICS | 811198 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA800324P0011 | $288K | purchase order | Department of the Air Force | Vehicle maintenance | Fort bliss vehicle maintenance. | Mar 25, 2026 |
| FA480924F0021 | $11K | delivery order | Department of the Air Force | Vehicle maintenance | Sandblast and painting of aircraft grounds equipment | Mar 14, 2025 |
| FA480923D0005 | $0 | IDIQ contract | Department of the Air Force | Vehicle maintenance | Sandblasting and painting services for 4 lrs, 4 muns, 4 ems/age and 43 ams/age. | Mar 18, 2025 |
| FA480923F0088 | $0 | delivery order | Department of the Air Force | Vehicle maintenance | Sandblasting and painting of vehicles | Oct 5, 2023 |
| FA480923F0128 | $0 | delivery order | Department of the Air Force | Vehicle maintenance | Sandblasting and painting of aircraft ground equipment | Oct 10, 2023 |
| FA480924F0089 | $0 | delivery order | Department of the Air Force | Vehicle maintenance | 4 munitions trailer_mhu-141 sandblasting and painting | Mar 14, 2025 |
| FA480924F0093 | $0 | delivery order | Department of the Air Force | Maintenance shop equipment | Sandblasting and painting services for 4 ems/age equipment corrosion control | Mar 14, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA480923D0005 | 5 | $11K | $26K | - | Sandblasting and painting services for 4 ems/age equipment corrosion control | Mar 14, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 7 | $299K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Vehicle maintenance | 6 | $299K | 100% |
| 2 | Maintenance shop equipment | 1 | $0 | 0.0% |
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 24, 2026.
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