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Data / Federal awards / NAICS 423440 / Department of State

Department of State contracts under NAICS 423440 Other Commercial Equipment Merchant Wholesalers: $1.0 million to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $1.0 million under NAICS 423440, Other Commercial Equipment Merchant Wholesalers, across 24 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CASCO ANTIGUO USA, INC ($507,457), WORLDWIDE ENTERPRISE, INC. ($213,350), MISCELLANEOUS FOREIGN AWARDEES ($116,432).

The request: Every federal contract awarded by Department of State under NAICS 423440, 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
423440 Other Commercial Equipment Merchant Wholesalers
Contract awards
24
Obligated
$1.0 million
Named recipients
12
Small business share of obligations
64%
Full and open competition share
1%
Set aside share
60%
Latest action
2026-07-02

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
CASCO ANTIGUO USA, INCSmall Business1$507,45750.4%
WORLDWIDE ENTERPRISE, INC.Other Than Small Business1$213,35021.2%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business10$116,43211.6%
ZLC SOLUTIONS LLCSmall Business2$72,7357.2%
TAZA SUPPLIES INCSmall Business1$33,1893.3%
SOFTWARE INFORMATION RESOURCE CORP.Other Than Small Business1$18,6291.8%
ASTROPHYSICS INCOther Than Small Business1$12,4651.2%
GATEWAY INTERNATIONAL INCOther Than Small Business1$12,1501.2%
BALIS MARCOther Than Small Business1$00.0%
TECNISERVICIOS FBV SRLOther Than Small Business1$-871-0.1%
GFS SUPPLY & SERVICES COMPANY, INC.Other Than Small Business1$-19,530-1.9%
RELIABLE SUPPLY CHAINS INTERNATIONAL INCOther Than Small Business2$-23,029-2.3%

Offices buying

Sub agencyAwardsObligated
Department of State24$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$896,685
FY2025$130,031
FY2026$-19,530

Products and services bought

CodeProduct or serviceAwardsObligated
4220Marine Lifesaving and Diving Equipment1$507,457
3810Cranes and Crane-Shovels1$213,350
6910Training Aids2$70,018
8465Individual Equipment1$66,926
5965Headsets, Handsets, Microphones and Speakers1$40,347
3920Material Handling Equipment, Nonself-Propelled1$33,189
3695Miscellaneous Special Industry Machinery1$18,629
7310Food Cooking, Baking, and Serving Equipment1$17,954

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191NLE24P0039CASCO ANTIGUO USA, INCDepartment of StatePurchase Order423440DIVING GEAR AND EQUIPMENT FOR INL COLOMBIA$507,457$507,457April 22, 2024July 22, 2024Colombiausaspending.gov
19CA5224P0406WORLDWIDE ENTERPRISE, INC.Department of StatePurchase Order423440HYBRID COMPACT CRAWLER BOOM LIFT$213,350$213,350September 24, 2024December 20, 2024Cambridge, MDusaspending.gov
19AQMM25P0784ZLC SOLUTIONS LLCDepartment of StatePurchase Order423440THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.$66,926$66,926September 28, 2025September 27, 2026Leesburg, VAusaspending.gov
19HK3025P0358MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440HNK DT-CE - IPHONE 16$40,347$40,347June 24, 2025August 29, 2025United Arab Emiratesusaspending.gov
19MX6024P0120TAZA SUPPLIES INCDepartment of StatePurchase Order423440OUTDOOR FORKLIFT FOR NOGALES NCC$33,189$33,189September 20, 2024September 30, 2024Mexicousaspending.gov
19PCRD25K7098SOFTWARE INFORMATION RESOURCE CORP.Department of StatePurchase Order423440OXYGEN FORENSIC DETECTIVE SMS (RENEWAL)$18,629$18,629February 6, 2025February 6, 2025Washington, DCusaspending.gov
19PK4024P5551MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440KHI-MSG: KITCHEN STOVE AND VENTILATION$17,954$17,954August 16, 2024March 31, 2025Pakistanusaspending.gov
19GT5024P0873MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440BEDS FOR FAP$14,565$14,565June 26, 2024July 3, 2024Guatemalausaspending.gov
19FR6324P0445MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440JANITORIAL SUPPLIES FOR MISSION.$13,903$13,903January 17, 2024March 31, 2024Franceusaspending.gov
191V1024P0131MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440NEW CANOPIES TENTS BENCHES FOR NEC VISITORS' ICASS$13,175$13,175December 21, 2023January 12, 2024Cote D'ivoireusaspending.gov
19CA5224P0325ASTROPHYSICS INCDepartment of StatePurchase Order423440X-RAY MACHINE$12,465$12,465August 2, 2024August 7, 2024Canadausaspending.gov
19GT5024P0404MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440PERSONAL PROTECTIVE EQUIPMENT$12,359$12,359April 4, 2024April 12, 2024Guatemalausaspending.gov
19KE5024P1136GATEWAY INTERNATIONAL INCDepartment of StatePurchase Order423440MARINE HOUSE ELECTRIC COOKING RANGE MARINE$12,150$12,150April 18, 2024April 29, 2024Houston, TXusaspending.gov
19FR6325P1329MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440SUPPLY OF THREE (3) SECURITY GATES FOR U.S MISSION.$10,714$10,714May 7, 2025May 23, 2025Franceusaspending.gov
19AQMM24P1374ZLC SOLUTIONS LLCDepartment of StatePurchase Order423440THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA$5,810$5,810September 29, 2024September 28, 2025Saudi Arabiausaspending.gov
19BE2024A0009BALIS MARCDepartment of StateBPA423440JAS/FAC - BPA SETUP - MARC BALIS$0$25,000November 1, 2023usaspending.gov
19CV1026A0030MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA423440BPA - OFFICE SUPPLIES - DIOCESANA CENTER$0$10,000July 1, 2026usaspending.gov
19CV1026A0031MISCELLANEOUS FOREIGN AWARDEESDepartment of StateBPA423440BPA - OFFICE SUPPLIES - PAPELARIA GLOBAL$0$10,000July 1, 2026usaspending.gov
19CS8023P0691TECNISERVICIOS FBV SRLDepartment of StatePurchase Order423440INL 1930.0 NPA BASIC POOL ACCESSORIES FOR TRAINING$-871$30,431June 28, 2023December 30, 2023Costa Ricausaspending.gov
19L16023P0935RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order423440GSO: REC HALL KITCHEN EQUIPMENTS$-5,238$12,553August 15, 2023September 30, 2023Canton, OHusaspending.gov
19BR9319P0315MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order423440BME-FAC-SP-KITCHEN HOOD FIRE SUPPRESSION SYSTEM PM FY19-20$-6,586$32,320May 21, 2019May 31, 2019Brazilusaspending.gov
19L16023P0840RELIABLE SUPPLY CHAINS INTERNATIONAL INCDepartment of StatePurchase Order423440GSO: REC HALL KITCHEN EQUIPMENTS$-17,791$0June 28, 2023September 15, 2023Canton, OHusaspending.gov
19BY7023P0303GFS SUPPLY & SERVICES COMPANY, INC.Department of StatePurchase Order423440DEGAUSSER/HARD DRIVE CRUSHER$-19,530$0June 6, 2023June 20, 2023East Hanover, NJusaspending.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.