Data / Federal awards / NAICS 238140 / Department of State
Department of State contracts under NAICS 238140 Masonry Contractors: $1.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.8 million under NAICS 238140, Masonry Contractors, across 106 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.1 million), ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. ($242,377), AQUINTA OBRAS Y REFORMAS, S.L. ($124,965). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 238140, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 238140 Masonry Contractors
- Contract awards
- 106
- Obligated
- $1.8 million
- Named recipients
- 21
- Small business share of obligations
- 0%
- Full and open competition share
- 28%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 77 | $1.1 million | 59.9% |
| ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Other Than Small Business | 2 | $242,377 | 13.3% |
| AQUINTA OBRAS Y REFORMAS, S.L. | Other Than Small Business | 1 | $124,965 | 6.9% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $98,939 | 5.4% |
| LUNGA RENOVATORS (PTY) LTD | Other Than Small Business | 3 | $71,989 | 4.0% |
| PORR GOVERNMENT SERVICES BENELUX | Other Than Small Business | 1 | $70,019 | 3.8% |
| ARCHITECTURE TRADITIONNELLE AFRICAINE | Other Than Small Business | 4 | $51,984 | 2.9% |
| BOGOSI BUSINESS SERVICES | Other Than Small Business | 1 | $46,710 | 2.6% |
| AZMER SL | Other Than Small Business | 1 | $27,587 | 1.5% |
| REGIONAL ENGINEERING CONSULTANCY INC | Other Than Small Business | 1 | $23,651 | 1.3% |
| ABBATELLI - S.R.L. | Other Than Small Business | 1 | $22,196 | 1.2% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $13,052 | 0.7% |
| GINSTATA NORGE AS | Other Than Small Business | 1 | $5,841 | 0.3% |
| ETABLISSEMENT GROUPE BABINA | Other Than Small Business | 1 | $1,761 | 0.1% |
| EXPALINE INVESTMENTS PVT LTD | Other Than Small Business | 1 | $364 | 0.0% |
| PRO INSTALLATIONS AND CONSTRUCTION CC | Other Than Small Business | 2 | $0 | 0.0% |
| STEAMCHECK CC | Other Than Small Business | 2 | $0 | 0.0% |
| REKTIME | Other Than Small Business | 1 | $0 | 0.0% |
| BONDED MASTERS | Other Than Small Business | 1 | $0 | 0.0% |
| FGZ CONSULTING PTY LTD | Other Than Small Business | 1 | $-3,192 | -0.2% |
| NEW CL ELECTROKIN | Other Than Small Business | 1 | $-67,851 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 106 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,736 |
| FY2025 | $577,826 |
| FY2026 | $613,040 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1FA | Maintenance of Family Housing Facilities | 39 | $448,632 |
| Z2AA | Repair or Alteration of Office Buildings | 5 | $365,678 |
| Z1AA | Maintenance of Office Buildings | 2 | $131,168 |
| Z2FD | Repair or Alteration of Dining Facilities | 1 | $124,965 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 10 | $121,084 |
| Y1FA | Construction of Family Housing Facilities | 4 | $118,281 |
| Z1FZ | Maintenance of Other Residential Buildings | 5 | $109,090 |
| Y1JZ | Construction of Miscellaneous Buildings | 1 | $103,038 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SP5026P0178 | ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Department of State | Purchase Order | 238140 | CEILING REPLACEMENT IN CHANCERY BUILDING | $229,165 | $229,165 | March 5, 2026 | September 30, 2026 | Spain | usaspending.gov |
| 19SP5025P0519 | AQUINTA OBRAS Y REFORMAS, S.L. | Department of State | Purchase Order | 238140 | RENOVATION OF CAFETERIA AND CONS BATHROOMS | $124,965 | $124,965 | August 29, 2025 | September 12, 2025 | Spain | usaspending.gov |
| 19AU9024C0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238140 | FAC_MCI 1115_X2004_CONSTR-STONE-METALWORKS | $121,084 | $121,084 | April 24, 2024 | April 29, 2024 | Austria | usaspending.gov |
| 19CF2024C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238140 | U.S. EMBASSY BRAZZAVILLE CMR KITCHEN RENOVATION CONTRACT | $103,038 | $103,038 | September 9, 2024 | September 29, 2025 | Congo (brazzaville) | usaspending.gov |
| 19JA8024P1347 | HOUYUU KENSETSU LTD | Department of State | Purchase Order | 238140 | RECAULKING SERVICES OF EXTERIOR WALL PANEL JOINTS OF ANNEX CHANCERY BUILDINGS. | $98,939 | $98,939 | July 29, 2024 | November 29, 2024 | Japan | usaspending.gov |
| 19RS5026P0308 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | RE-GROUTING OF ENTRANCES AT THE NEC APTS | $76,833 | $76,833 | August 11, 2026 | October 19, 2026 | Russia | usaspending.gov |
| 19MP1025P0401 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | REPAIR OF ASPHALT DRIVEWAY & CURB BORDERS AT A U.S. GOVERNMENT RESIDENCE IN MAURITIUS | $75,446 | $75,446 | September 3, 2025 | October 3, 2025 | Mauritius | usaspending.gov |
| 19SF5026P0014 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | OBO - CHILLER COMPRESSOR REPLACEMENT PROJECT - NCC | $73,053 | $73,053 | May 18, 2026 | May 29, 2026 | South Africa | usaspending.gov |
| 19BE2025C0007 | PORR GOVERNMENT SERVICES BENELUX | Department of State | Definitive Contract | 238140 | JAS/FAC - CONTRACT CHIMNEY RESTORATION AT NATO CMR R077 | $70,019 | $70,019 | April 3, 2025 | May 1, 2025 | Belgium | usaspending.gov |
| 19SF7524P0981 | BOGOSI BUSINESS SERVICES | Department of State | Purchase Order | 238140 | TECHNICAL SECURITY UPGRADE TRENCHING AND CONDUIT INSTALLATION. | $46,710 | $46,710 | September 4, 2024 | September 12, 2024 | South Africa | usaspending.gov |
| 19SF7526P0632 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | INDEPENDENCE DAY EVENT VENUE AND CATERING | $35,639 | $35,639 | June 25, 2026 | July 25, 2026 | South Africa | usaspending.gov |
| 19SF3024P0159 | LUNGA RENOVATORS (PTY) LTD | Department of State | Purchase Order | 238140 | INTERIOR AND EXTERIOR RENOVATIONS OF A GOVERNMENT OWNED PROPERTY. | $32,971 | $32,971 | July 18, 2024 | September 2, 2024 | South Africa | usaspending.gov |
| 191N6526P0580 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | OBO-METAL CORRUGATED SHEET FOR HU ROOFING | $32,230 | $32,230 | April 21, 2026 | December 29, 2026 | India | usaspending.gov |
| 19T04026C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238140 | FAC-CONTRACT-CMR PERIMETER WALL REPAIR-RENOVATION | $30,953 | $30,953 | August 14, 2026 | August 30, 2026 | Togo | usaspending.gov |
| 19SP5025P0507 | AZMER SL | Department of State | Purchase Order | 238140 | EMERGENCY CONSTRUCTION WORK | $27,587 | $27,587 | August 21, 2025 | September 4, 2025 | Spain | usaspending.gov |
| 19EZ8026P0781 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | FAC:7903:MS756: RETAINING WALL REPLACEMENT | $27,553 | $27,553 | September 11, 2026 | September 17, 2026 | Czechia | usaspending.gov |
| 191N6525P0469 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | CONS/RSO-M.READY+RSO WORK C-79 ANAND NIKETAN GF | $25,537 | $25,537 | March 3, 2025 | December 28, 2025 | India | usaspending.gov |
| 19WA8024C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238140 | RESIDENTIAL MAKE-READY AND REPAIRS. | $24,447 | $24,447 | March 15, 2024 | April 13, 2024 | Namibia | usaspending.gov |
| 19BB2125C0004 | REGIONAL ENGINEERING CONSULTANCY INC | Department of State | Definitive Contract | 238140 | ADA CMR RAMP | $23,651 | $23,651 | June 2, 2025 | June 29, 2025 | Barbados | usaspending.gov |
| 19SF7526P0955 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | FAC-PROJECT- FULL CABINETRY&CLOSET REPLACEMENT - 214 CANOPUS | $23,636 | $23,636 | September 30, 2026 | October 31, 2026 | South Africa | usaspending.gov |
| 191T7026P0330 | ABBATELLI - S.R.L. | Department of State | Purchase Order | 238140 | MASONRY SERVICE. | $22,196 | $22,196 | January 28, 2026 | May 21, 2026 | Italy | usaspending.gov |
| 19SF7526P0946 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | FAC - RSTR - INSTALL ALUM, WINDOW/DOOR FRAMES - 214 CANOPUS | $21,724 | $21,724 | September 28, 2026 | October 29, 2026 | South Africa | usaspending.gov |
| 191N6525P0815 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | HIRING CONTRACTOR FOR INSTALL OF TILES | $21,652 | $21,652 | May 9, 2025 | December 28, 2025 | India | usaspending.gov |
| 19SF7525P0606 | LUNGA RENOVATORS (PTY) LTD | Department of State | Purchase Order | 238140 | TRENCHING AND CONDUIT INSTALLATION AT THE ANNEX | $20,875 | $20,875 | July 29, 2025 | August 31, 2025 | South Africa | usaspending.gov |
| 191N6525P0445 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238140 | MR & SECURITY WORK F-4/10 VASANT VIHAR SF | $20,179 | $20,179 | February 24, 2025 | March 4, 2025 | India | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.