No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-02 |
|---|---|
| Legal name | LA REENA ENTERPRISE INC. |
| Address | BLOCK 6 LOT 13 JERUSALEM STREET, MULTINATIONAL VILLAGE, MOONWALK, PARANAQUE, 1708, PHL |
| Structure | Corporate entity (not tax exempt) / in business since 2014-04-06 |
| NAICS | 561990 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6845024FL002 | $1.0M | BPA call | Department of the Navy | Equipment leases and rentals | Basic life support iso balikatan 24'. | May 21, 2024 |
| M0031825F0032 | $777K | BPA call | Department of the Navy | Program and management support | Base life support services | Jun 16, 2025 |
| M2900024F0016 | $614K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation | Jun 19, 2024 |
| M6845026FS006 | $530K | BPA call | Department of the Navy | Equipment leases and rentals | Prds - mrf-d mindanao bls camp iranun (marex) | Apr 29, 2026 |
| W91QVP26FA034 | $454K | BPA call | Department of the Army | Freight and transportation of things | Inland transportation for deployment for salaknib and balikatan 2026 for 25th id | Mar 24, 2026 |
| M6845024FV018 | $378K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and inland transportation | May 29, 2024 |
| M6845024FF005 | $362K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Apr 7, 2024 |
| M6845026FJ030 | $346K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Jun 4, 2026 |
| M6845026FJ017 | $332K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Apr 1, 2026 |
| M6845026FJ021 | $302K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Apr 13, 2026 |
| M6845024FF013 | $244K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | May 8, 2024 |
| M6845026FS007 | $235K | BPA call | Department of the Navy | Equipment leases and rentals | Prds - mrf-d mindanao bls almada/dbs (marex) | May 2, 2026 |
| M6845026FJ015 | $233K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Apr 1, 2026 |
| M6845024FF008 | $228K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Apr 13, 2024 |
| M6845024FF002 | $226K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Mar 15, 2024 |
| M6845026FJ010 | $215K | BPA call | Department of the Navy | Equipment leases and rentals | Prds - bls for bk26 | Mar 25, 2026 |
| M6845024FF003 | $214K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Apr 12, 2024 |
| M6845024PT002 | $194K | purchase order | Department of the Navy | Equipment leases and rentals | Basic life support services | May 13, 2024 |
| M0031826FF011 | $192K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | May 5, 2026 |
| M0031826FF015 | $191K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | May 26, 2026 |
| M6845025FM010 | $190K | BPA call | Department of the Navy | Equipment leases and rentals | Base life support in 3rdmbg, palawan acd | Jun 5, 2025 |
| M6845025PF006 | $189K | purchase order | Department of the Navy | Program and management support | Basic life support services | Apr 10, 2025 |
| W91QVP24F0003 | $187K | BPA call | Department of the Army | Equipment leases and rentals | Sn/bk24 la lo bls 15 apr- 15 may | Aug 20, 2024 |
| M6845026FJ029 | $184K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | May 28, 2026 |
| M6845026FJ028 | $179K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | May 15, 2026 |
| M6845026FS003 | $160K | BPA call | Department of the Navy | Equipment leases and rentals | This requirement is for base life support services at basco in support of balikatan 26. reference exhibit a for the bpa call sheet breakdown and the master bpa for the pws. | Mar 22, 2026 |
| M0031826FF008 | $159K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Apr 23, 2026 |
| M0031826FF016 | $132K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | May 30, 2026 |
| M6845026FJ013 | $127K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Apr 1, 2026 |
| W91QVP26FA052 | $124K | BPA call | Department of the Army | Equipment leases and rentals | Commercial base life support (bls) services for lal-lo opman in support of the salaknib - balikatan 2026. | Jun 4, 2026 |
| M0031826FF006 | $122K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Apr 8, 2026 |
| M6845024FF001 | $113K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services. | Mar 4, 2024 |
| M6845026FJ022 | $106K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | May 15, 2026 |
| M6845024FV025 | $106K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and inland transportation | Jun 13, 2024 |
| M6845026FY004 | $104K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Feb 26, 2026 |
| M6845024FF014 | $103K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | May 13, 2024 |
| M0031826PG001 | $96K | purchase order | Department of the Navy | Equipment leases and rentals | This requirement is for airfield rescue and firefighting (arff) service support for joint task force - balikatan 26 at itbayat island, basco island, and cagayan north international airport (cnia). | Mar 24, 2026 |
| M6845026FW003 | $95K | BPA call | Department of the Navy | Equipment leases and rentals | Prds - mrf-d bls services oyster bay, pop: 16 april - 11 may 2026. the contractor shall provide base life support (bls) services as described within the attached call sheet and master bpa pws. | Mar 25, 2026 |
| M0031826FF012 | $94K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | May 9, 2026 |
| M6845026FJ026 | $91K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | May 8, 2026 |
| M6845026FJ027 | $89K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | May 15, 2026 |
| M6845024FF010 | $88K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Apr 18, 2024 |
| M6845024FF004 | $85K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Mar 21, 2024 |
| M0031826FF009 | $85K | delivery order | Department of the Navy | Freight and transportation of things | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Apr 28, 2026 |
| M6845024FT002 | $81K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | Apr 23, 2024 |
| M6845024FS008 | $72K | delivery order | Department of the Navy | Travel and relocation | Passenger transportation service | Apr 21, 2024 |
| M6845025PN006 | $65K | purchase order | Department of the Navy | Construction materials | Bill of material | Mar 10, 2025 |
| M6845026FJ020 | $61K | delivery order | Department of the Navy | Freight and transportation of things | Port handling inland transportation services in support of USMC phl operations | Apr 17, 2026 |
| H9242124P1005 | $58K | purchase order | U.S. Special Operations Command | Equipment leases and rentals | Vessel lease | Apr 17, 2024 |
| M6845024FT004 | $57K | delivery order | Department of the Navy | Freight and transportation of things | Port handling and in-land transportation services | May 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | M6845024D0001 | 58 | $3.7M | $614K | - | Transportation services | Sep 29, 2024 |
| 2 | W91QVP24A1401 | 12 | $3.6M | $1.0M | - | This requirement is for base life support services at basco in support of balikatan 26. reference exhibit a for the bpa call sheet breakdown and the master bpa for the pws. | Jun 4, 2026 |
| 3 | M6845026DL001 | 21 | $2.4M | $346K | - | Port handling inland transportation services in support of USMC phl operations | Jun 4, 2026 |
| 4 | M0031826DF001 | 13 | $1.2M | $192K | - | Transportation of things (tot) services idiq to support 3d mlr deployments to the philippines. | Jun 3, 2026 |
| 5 | W91QVP24A1411 | 1 | $454K | $454K | - | Inland transportation for deployment for salaknib and balikatan 2026 for 25th id | Mar 24, 2026 |
| 6 | FA502526AB006 | 2 | $819 | $2K | $1K | Portable toilets abab | Apr 25, 2026 |
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 Navy | 115 | $11.3M | 93% |
| 2 | Department of the Army | 6 | $766K | 6.3% |
| 3 | U.S. Special Operations Command | 3 | $107K | 0.9% |
| 4 | Department of the Air Force | 3 | $819 | 0.0% |
| 5 | Defense Logistics Agency | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Freight and transportation of things | 95 | $7.7M | 63% |
| 2 | Equipment leases and rentals | 20 | $3.2M | 26% |
| 3 | Program and management support | 4 | $989K | 8.1% |
| 4 | Travel and relocation | 5 | $110K | 0.9% |
| 5 | Construction materials | 2 | $106K | 0.9% |
| 6 | Trailers | 1 | $43K | 0.4% |
| 7 | Hardware and abrasives | 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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