Data / Federal awards / NAICS 327999 / Department of State
Department of State contracts under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $3.0 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.0 million under NAICS 327999, All Other Miscellaneous Nonmetallic Mineral Product Manufacturing, across 46 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are FERRELECTRICOS MASAN S A S ($972,325), INGENIERIA Y SERVICIOS FG SAS ($788,320), DISEFER LTDA ($298,192). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 327999, 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
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Contract awards
- 46
- Obligated
- $3.0 million
- Named recipients
- 15
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 15 | $972,325 | 32.8% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 8 | $788,320 | 26.6% |
| DISEFER LTDA | Other Than Small Business | 4 | $298,192 | 10.0% |
| LA CASA DEL COLOR AS SAS | Other Than Small Business | 2 | $144,262 | 4.9% |
| M&E COLOMBIA SAS | Other Than Small Business | 1 | $106,182 | 3.6% |
| GEM SUPPLIES LLC | Small Business | 1 | $96,775 | 3.3% |
| DFS CONSTRUCTION, LLC | Other Than Small Business | 1 | $90,730 | 3.1% |
| IMPORTADORA MUNDIAL FERRETERA SAS | Other Than Small Business | 1 | $87,623 | 3.0% |
| ISOBOX INC | Other Than Small Business | 1 | $79,586 | 2.7% |
| TORRES SAENZ SANDRA EDELMIRA | Other Than Small Business | 2 | $66,883 | 2.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $55,355 | 1.9% |
| GLOBAL TRADING, INC. | Other Than Small Business | 1 | $43,890 | 1.5% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $31,271 | 1.1% |
| COMERCIALIZADORA ARBEN SAS | Other Than Small Business | 1 | $16,882 | 0.6% |
| KEL-LAC UNIFORMS INC | Other Than Small Business | 1 | $13,100 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 46 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $605,754 |
| FY2025 | $501,971 |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 33 | $2.6 million |
| 5670 | Building Components, Prefabricated | 1 | $90,730 |
| 8440 | Hosiery, Handwear, and Clothing Accessories, Men's | 2 | $89,872 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 1 | $34,656 |
| 5340 | Hardware, Commercial | 2 | $33,303 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 1 | $32,227 |
| 8340 | Tents and Tarpaulins | 1 | $31,271 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $15,852 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19C01525P0123 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/RSE/CNP K9 UNIT INFRASTRUCTURE IMPROVEMENT CENOP/0925 | $153,401 | $153,401 | August 25, 2025 | September 22, 2025 | Colombia | usaspending.gov |
| 19C01524P0315 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS IMPROVED SAFETY CNP/PANDIGUANDO/CAUCA/0824 | $146,942 | $146,942 | August 16, 2024 | August 30, 2024 | Colombia | usaspending.gov |
| 19C01526P0069 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY IMPROVEMENTMATERIAL JAMBALO DECAU/0726 | $138,179 | $138,179 | June 11, 2026 | July 29, 2026 | Colombia | usaspending.gov |
| 19C01526P0146 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIALPETROLEA DENOR/0926 | $130,039 | $130,039 | September 18, 2026 | October 23, 2026 | Colombia | usaspending.gov |
| 19C01526P0103 | LA CASA DEL COLOR AS SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIAL PIEDRA SENTADA DECAU/0826 | $125,818 | $125,818 | August 31, 2026 | August 31, 2026 | Colombia | usaspending.gov |
| 19C01526P0130 | DISEFER LTDA | Department of State | Purchase Order | 327999 | 46/FORT/BASESECURITY MATERIAL SAN JOAQUINMERCADERESDECA/0926 | $121,392 | $121,392 | September 9, 2026 | October 14, 2026 | Colombia | usaspending.gov |
| 19C01526P0128 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL SUCRE DECAU/0926 | $119,651 | $119,651 | September 8, 2026 | October 11, 2026 | Colombia | usaspending.gov |
| 19C01525P0069 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/RSE/CNP HARDWARE MATERIALS CENOP/0225 | $118,935 | $118,935 | May 21, 2025 | May 24, 2025 | Colombia | usaspending.gov |
| 19C01526P0086 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/FORT/BASESECURITY MATERAL SANTANDER DEQUILICHAODECAU/0826 | $118,647 | $118,647 | August 18, 2026 | August 21, 2026 | Colombia | usaspending.gov |
| 19C01526P0080 | DISEFER LTDA | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY IMPROVEMENT MATERIAL ROBLES/072026 | $116,139 | $116,139 | July 30, 2026 | August 14, 2026 | Colombia | usaspending.gov |
| 19C01526P0144 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIAL SAN JOAQUIN TAMBO DECAU/1026 | $115,013 | $115,013 | September 16, 2026 | October 16, 2026 | Colombia | usaspending.gov |
| 19C01526P0124 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL DIRAN/0926 | $114,640 | $114,640 | September 9, 2026 | October 15, 2026 | Colombia | usaspending.gov |
| 19C01526P0113 | M&E COLOMBIA SAS | Department of State | Purchase Order | 327999 | IMPROVEMENT MATERIAL ALMAGUER | $106,182 | $106,182 | August 18, 2026 | September 18, 2026 | Colombia | usaspending.gov |
| 19C01524P0360 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/RSE/CNP DECAUCAMP BASE SECURITY IMPROVEMENT MATERIAL/0924 | $102,863 | $102,863 | September 12, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19C01526P0121 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR 0826 | $101,295 | $101,295 | September 9, 2026 | October 11, 2026 | Colombia | usaspending.gov |
| 19C01526P0153 | GEM SUPPLIES LLC | Department of State | Purchase Order | 327999 | 43/ARINT/HESCOS (BARRIERS FOR CNP BASE VGZN)/1026 | $96,775 | $96,775 | September 23, 2026 | October 5, 2026 | Colombia | usaspending.gov |
| 19C01526P0074 | DFS CONSTRUCTION, LLC | Department of State | Purchase Order | 327999 | 43/ARINT/PECAT/HESCOS (BARRIES) BARRANCABERMEJA/062026 | $90,730 | $90,730 | June 22, 2026 | August 17, 2026 | Annapolis, MD | usaspending.gov |
| 19C01524P0215 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524 | $89,073 | $89,073 | May 9, 2024 | May 15, 2024 | Colombia | usaspending.gov |
| 19C01526P0148 | IMPORTADORA MUNDIAL FERRETERA SAS | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIAL RICAURTE MECUC/0926 | $87,623 | $87,623 | September 21, 2026 | October 23, 2026 | Colombia | usaspending.gov |
| 19PM0726P0563 | ISOBOX INC | Department of State | Purchase Order | 327999 | CONSTRUCTION & ELECTRICAL MATERIALS | $79,586 | $79,586 | September 10, 2026 | October 30, 2026 | Panama | usaspending.gov |
| 19C01524P0301 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS SAFETY IMPROVEMENT CNP/CARMELO/CAUCA/0824 | $77,800 | $77,800 | August 2, 2024 | August 20, 2024 | Colombia | usaspending.gov |
| 19C01526P0030 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326 | $62,975 | $62,975 | February 19, 2026 | March 12, 2026 | Colombia | usaspending.gov |
| 19C01525P0036 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 327999 | 45/HARDWARE FOR JUNGLA /0125 | $58,151 | $58,151 | December 6, 2024 | January 15, 2025 | Colombia | usaspending.gov |
| 19NU7025P0333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 327999 | UNIFORMS LGF 2025: SHIRTS | $45,982 | $45,982 | August 7, 2025 | December 15, 2025 | Nicaragua | usaspending.gov |
| 19NU7025P0336 | GLOBAL TRADING, INC. | Department of State | Purchase Order | 327999 | UNIFORMS LGF 2025: PANTS | $43,890 | $43,890 | August 6, 2025 | August 31, 2025 | Miami, FL | 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.