Data / Federal awards / NAICS 238190 / Department of State
Department of State contracts under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors: $2.3 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.3 million under NAICS 238190, Other Foundation, Structure, and Building Exterior Contractors, across 55 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($607,245), STRANTECH LLC ($272,195), BLUE COAST ENTERPRISE S.A.R.L ($224,496). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 238190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 238190 Other Foundation, Structure, and Building Exterior Contractors
- Contract awards
- 55
- Obligated
- $2.3 million
- Named recipients
- 22
- Small business share of obligations
- 0%
- Full and open competition share
- 22%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 | 24 | $607,245 | 26.4% |
| STRANTECH LLC | Other Than Small Business | 1 | $272,195 | 11.8% |
| BLUE COAST ENTERPRISE S.A.R.L | Other Than Small Business | 2 | $224,496 | 9.8% |
| TORRES IN SITU SOCIEDAD ANONIMA | Other Than Small Business | 3 | $163,114 | 7.1% |
| TINTA A PTY LTD | Other Than Small Business | 1 | $104,211 | 4.5% |
| AYOUBI STEEL FURNITURE FACTORY CO. | Other Than Small Business | 1 | $84,321 | 3.7% |
| LWENSHI LIMITED | Other Than Small Business | 1 | $62,045 | 2.7% |
| PARK & ANLEGG AS | Other Than Small Business | 1 | $61,034 | 2.7% |
| ARVANITIS D & H TECHNICS LTD - ARTEC LTD | Other Than Small Business | 1 | $55,924 | 2.4% |
| CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Other Than Small Business | 2 | $51,074 | 2.2% |
| SATPAL & SONS(HUF) | Other Than Small Business | 2 | $45,433 | 2.0% |
| BOGOSI BUSINESS SERVICES | Other Than Small Business | 1 | $39,944 | 1.7% |
| ATELIER ERGON | Other Than Small Business | 1 | $35,348 | 1.5% |
| ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Other Than Small Business | 1 | $32,649 | 1.4% |
| GERARDO CAVAZOS GONZALEZ | Other Than Small Business | 1 | $20,852 | 0.9% |
| PRESTIGE DESIGNS & CONSTRUCTION (OTTAWA) LTD | Other Than Small Business | 1 | $20,782 | 0.9% |
| FROST ENGINEERING CC | Other Than Small Business | 1 | $17,082 | 0.7% |
| WENGER CORP | Other Than Small Business | 1 | $14,939 | 0.6% |
| RESTAURACION ESTRUCTURAL SL. | Other Than Small Business | 1 | $7,549 | 0.3% |
| TD CONSTRUCTION ENGINEERING LIMITED PARTNERSHIP | Other Than Small Business | 1 | $-110 | -0.0% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $-32,442 | -1.4% |
| FONG SINN CONSTRUCTION LLC | Small Business | 1 | $-95,048 | -4.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 54 | $2.4 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $-95,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $219,095 |
| FY2026 | $967,733 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $272,195 |
| Y1FF | Construction of Penal Facilities | 2 | $224,496 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $224,450 |
| 7230 | Draperies, Awnings, and Shades | 4 | $186,411 |
| N095 | Installation of Equipment- Metal Bars, Sheets, and Shapes | 4 | $170,624 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $170,275 |
| L054 | Technical Representative- Prefabricated Structures and Scaffolding | 1 | $144,944 |
| Z2GZ | Repair or Alteration of Other Warehouse Buildings | 1 | $104,211 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SF5026C0001 | STRANTECH LLC | Department of State | Definitive Contract | 238190 | TREBYAM 7 CONSTRUCTION WORK | $272,195 | $272,195 | August 28, 2026 | November 30, 2026 | South Africa | usaspending.gov |
| 19LE2024C0002 | BLUE COAST ENTERPRISE S.A.R.L | Department of State | Definitive Contract | 238190 | WARWAR JUVENILES CORRECTIONAL FACILITIES FENCE CONTRACT | $224,496 | $224,496 | May 17, 2024 | June 15, 2024 | Lebanon | usaspending.gov |
| 19DR8626P1035 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | FREEDOM 250 - RECEPTION- 2026 | $144,944 | $144,944 | June 5, 2026 | July 2, 2026 | Dominican Republic | usaspending.gov |
| 19AS2024P0552 | TINTA A PTY LTD | Department of State | Purchase Order | 238190 | WAREHOUSE MEZZANINE | $104,211 | $104,211 | May 13, 2024 | July 29, 2024 | Australia | usaspending.gov |
| 19GT5024C0008 | TORRES IN SITU SOCIEDAD ANONIMA | Department of State | Definitive Contract | 238190 | GUA INLGMRIIBI SEMI-PERMANENT AWNING INSTALLATION RETALHULEU | $87,066 | $87,066 | June 10, 2024 | July 31, 2024 | Guatemala | usaspending.gov |
| 19GT5024C0003 | TORRES IN SITU SOCIEDAD ANONIMA | Department of State | Definitive Contract | 238190 | INLG MRI RM&LI SEMIPERMANENT AWNING FOR ESCUINTLA CHECKPOINT | $84,481 | $84,481 | March 6, 2024 | April 15, 2024 | Guatemala | usaspending.gov |
| 19J01026P1633 | AYOUBI STEEL FURNITURE FACTORY CO. | Department of State | Purchase Order | 238190 | GSO WAREHOUSE SHELVING & TECHNICAL RACKING | $84,321 | $84,321 | September 20, 2026 | October 31, 2026 | Jordan | usaspending.gov |
| 19SF7526P0747 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | BATHROOM RENOVATION | $77,638 | $77,638 | September 28, 2026 | October 8, 2026 | South Africa | usaspending.gov |
| 19ZA6025P0420 | LWENSHI LIMITED | Department of State | Purchase Order | 238190 | FAC: CONSULAR FENCE INSTALLATION | $62,045 | $62,045 | May 27, 2025 | September 9, 2025 | Zambia | usaspending.gov |
| 19N06026P0654 | PARK & ANLEGG AS | Department of State | Purchase Order | 238190 | FAC-CMR-EXTERIOR STAIRS REPAIR | $61,034 | $61,034 | September 22, 2026 | December 31, 2026 | Norway | usaspending.gov |
| 19GR1024P1059 | ARVANITIS D & H TECHNICS LTD - ARTEC LTD | Department of State | Purchase Order | 238190 | ODC - PARKING LOT AWNINGS, CONTRACT FY24 | $55,924 | $55,924 | September 26, 2024 | January 31, 2025 | Greece | usaspending.gov |
| 19SF7526P0810 | BOGOSI BUSINESS SERVICES | Department of State | Purchase Order | 238190 | DRIVEWAY PAVING | $39,944 | $39,944 | August 31, 2026 | September 10, 2026 | South Africa | usaspending.gov |
| 19ES6025P0933 | CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Department of State | Purchase Order | 238190 | BUILDING MAINTENANCE | $38,800 | $38,800 | September 29, 2025 | November 20, 2025 | El Salvador | usaspending.gov |
| 19FR6323P2034 | ATELIER ERGON | Department of State | Purchase Order | 238190 | STRUCTURAL STUDY AT THE AMBASSADOR'S RESIDENCE | $35,348 | $212,001 | September 15, 2023 | September 29, 2023 | France | usaspending.gov |
| 191N6526P1426 | SATPAL & SONS(HUF) | Department of State | Purchase Order | 238190 | COMMISSARY STRUCTURAL RETROFITTING | $33,827 | $33,827 | September 14, 2026 | January 27, 2027 | India | usaspending.gov |
| 19SP5026P0320 | ACTUACIONES DE DEMOLICIONES Y CONSTRUCCION SL. | Department of State | Purchase Order | 238190 | CONSTRUCTION OF TWO ADA RAMPS AT U.S. EMBASSY MADRID | $32,649 | $32,649 | June 1, 2026 | June 7, 2026 | Spain | usaspending.gov |
| 19Z11525P0695 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | PERIMETER BRICK WALL BUILDING 5 LAMORBY #X98506 | $29,341 | $29,341 | June 30, 2025 | August 31, 2025 | Zimbabwe | usaspending.gov |
| 19CF2025P0155 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | SIDEWALK CONSTRUCTION FOR THE CHANCERY AND VILLA WASHINGTON | $28,568 | $28,568 | February 7, 2025 | May 30, 2025 | Congo (brazzaville) | usaspending.gov |
| 19UK5626P0671 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | BUILDING MAINTENANCE | $26,240 | $26,240 | June 17, 2026 | July 16, 2026 | Bermuda | usaspending.gov |
| 19DR8626C0067 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 238190 | FAC- AWNING FABRIC REPLACEMENT-PROGRAM - CMR - AWARD | $23,699 | $23,699 | August 31, 2026 | November 30, 2026 | Dominican Republic | usaspending.gov |
| 19CY6026P0175 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | OBO - CMR FENCE EXTENSION | $23,414 | $23,414 | September 18, 2026 | November 29, 2026 | Cyprus | usaspending.gov |
| 19MX5224P0119 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | MER/FAC/7902MCI/FWP100.01/CGR/EXTERIOR CANOPIES PROJECT | $23,297 | $23,297 | June 4, 2024 | June 22, 2024 | Mexico | usaspending.gov |
| 19MP1026P0409 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | REPAIR OF ASPHALT DRIVEWAY & CURB BORDERS AT A U.S. GOVERNMENT RESIDENCE IN MAURITIUS | $22,024 | $22,024 | September 21, 2026 | October 17, 2026 | Mauritius | usaspending.gov |
| 191N3024P0364 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | INSTALLATION OF AWNING FOR THE VISA APPLICANTS DURING RAINY SEASONS. | $21,552 | $21,552 | September 19, 2024 | November 30, 2024 | India | usaspending.gov |
| 19AS2024P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 238190 | PLATFORM SYSTEM TO ACCESS TOP OF COOLING TOWERS | $21,338 | $21,338 | January 7, 2024 | February 29, 2024 | Australia | 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.