Data / Federal awards / NAICS 423810 / Department of State
Department of State contracts under NAICS 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers: $2.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.0 million under NAICS 423810, Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers, across 45 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are INDUSTRIAS BENDIG SA ($404,089), MISCELLANEOUS FOREIGN AWARDEES ($312,061), TECNISERVICIOS FBV SRL ($223,472).
The request: Every federal contract awarded by Department of State under NAICS 423810, 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
- 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
- Contract awards
- 45
- Obligated
- $2.0 million
- Named recipients
- 18
- Small business share of obligations
- 0%
- Full and open competition share
- 65%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INDUSTRIAS BENDIG SA | Other Than Small Business | 2 | $404,089 | 20.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 19 | $312,061 | 15.9% |
| TECNISERVICIOS FBV SRL | Other Than Small Business | 4 | $223,472 | 11.4% |
| TECHNO-USA LLC | Other Than Small Business | 2 | $167,379 | 8.6% |
| R Y C MONTEDICO SOCIEDAD ANONIMA | Other Than Small Business | 1 | $129,964 | 6.6% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 1 | $128,899 | 6.6% |
| EAST COAST TECHNOLOGIES, LLC | Other Than Small Business | 1 | $74,892 | 3.8% |
| ATLAS TOYOTA MATERIAL HANDLING, LLC | Other Than Small Business | 1 | $45,833 | 2.3% |
| CLUNIA PRODUCCIONES SL. | Other Than Small Business | 1 | $21,741 | 1.1% |
| OMNIVERTER INC | Other Than Small Business | 1 | $19,900 | 1.0% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $19,411 | 1.0% |
| PISCINAS Y SPAS JIREH SOCIEDAD DE RESPOSABILIDAD LIMITADA | Other Than Small Business | 1 | $19,210 | 1.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $14,748 | 0.8% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $12,367 | 0.6% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $11,657 | 0.6% |
| PASCOAL MONTEIRO CONSTRUCOES LDA | Other Than Small Business | 1 | $10,354 | 0.5% |
| CONSTRUCCIONES COLOMBO COSTARRICENSE SOCIEDAD ANONIMA | Other Than Small Business | 1 | $0 | 0.0% |
| THE ELECTRIC HEATER CO | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 45 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $467,778 |
| FY2026 | $181,183 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 3 | $389,952 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 3 | $265,366 |
| C1AZ | Architect and Engineering- Construction: Other Administrative Facilities/service Buildings | 1 | $189,972 |
| C1EZ | Architect and Engineering- Construction: Other Industrial Buildings | 1 | $186,854 |
| 3895 | Miscellaneous Construction Equipment | 5 | $169,492 |
| 5680 | Miscellaneous Construction Materials | 6 | $142,290 |
| Y1GZ | Construction of Other Warehouse Buildings | 1 | $129,964 |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 4 | $74,899 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CS8024P0615 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 423810 | INL 1930.0 KM35 ADDITIONAL WORKS & OTHERS FOR PCF BUILDING | $214,117 | $214,117 | July 2, 2024 | December 15, 2024 | Costa Rica | usaspending.gov |
| 19CS8024P0600 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 423810 | INL 1930.0 DESIGN & BUILT, EXTRA WORKS, SIERPE BASE CAMP | $189,972 | $189,972 | July 17, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| 19CS8024P0467 | R Y C MONTEDICO SOCIEDAD ANONIMA | Department of State | Purchase Order | 423810 | INL 1930.0 NPA ARMORY REINFORCEMENT @ POCOCI | $129,964 | $129,964 | June 20, 2024 | June 30, 2024 | Costa Rica | usaspending.gov |
| 19MX5026P0177 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 423810 | MTM/FAC/ICASS/COB/NTF ARTICULATING BOOM LIFT | $128,899 | $128,899 | July 17, 2026 | August 31, 2026 | Brownsville, TX | usaspending.gov |
| 19CS8025P0612 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 PENDING CONSTRUCTION WORKS FOR INL ANNEX #2 | $108,224 | $108,224 | June 2, 2025 | August 30, 2025 | Costa Rica | usaspending.gov |
| 19EG3024C0015 | TECHNO-USA LLC | Department of State | Definitive Contract | 423810 | CONTRACT-FAC-7903-MAINTENANCE & REPAIR APT.#31- BOULES HANNA | $100,027 | $100,027 | August 6, 2024 | August 31, 2024 | Egypt | usaspending.gov |
| 19CS8025P0695 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 ADDITIONAL WORKS FOR COMPLETION OF PR15349078 | $75,809 | $75,809 | June 24, 2025 | July 30, 2025 | Costa Rica | usaspending.gov |
| 19FJ6026P0734 | EAST COAST TECHNOLOGIES, LLC | Department of State | Purchase Order | 423810 | PR16289823: FAC MSGR DROP ARM FABRICATION, SUPPLY, INSTALLAT | $74,892 | $74,892 | September 17, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 19EG3024C0009 | TECHNO-USA LLC | Department of State | Definitive Contract | 423810 | CAI FAC - 7903 FBOZ APARTMENT 2A MAINTENANCE (CONTRACT) | $67,352 | $67,352 | August 6, 2024 | August 31, 2024 | Egypt | usaspending.gov |
| 19CA4524C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423810 | CONSTRUCTION | $52,786 | $52,786 | June 12, 2024 | July 31, 2024 | Canada | usaspending.gov |
| 19NU7024P0199 | ATLAS TOYOTA MATERIAL HANDLING, LLC | Department of State | Purchase Order | 423810 | ELECTRIC FORKLIFT REACH TRUCK REPLACEMENT FOR WHSE | $45,833 | $45,833 | April 12, 2024 | July 31, 2025 | Flagstaff, AZ | usaspending.gov |
| 19CH5925P8330 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | CGR BATHROOM RENOVATION | $41,129 | $41,129 | June 13, 2025 | July 4, 2025 | China | usaspending.gov |
| 19CS8025P0141 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 423810 | INL 1930.0 SANTA ELENA CRBP POST, AC SYSTEM & OTHERS | $39,440 | $39,440 | November 27, 2024 | February 15, 2025 | Costa Rica | usaspending.gov |
| 19DR8624P1973 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | INL CONSTRUCTION MATERIALS | $38,112 | $38,112 | August 12, 2024 | August 31, 2024 | Dominican Republic | usaspending.gov |
| 19AG1024C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423810 | ALG/FAC/DAB REPAIR OF SWIMMING POOL AND MECHANICAL COMPONENT | $28,198 | $28,198 | May 6, 2024 | June 1, 2024 | Algeria | usaspending.gov |
| 19CU0425P0379 | CLUNIA PRODUCCIONES SL. | Department of State | Purchase Order | 423810 | SKID-STEER LOADERS REPAIR SPARES. | $21,741 | $21,741 | September 23, 2025 | November 30, 2025 | Spain | usaspending.gov |
| 19L16025P0510 | OMNIVERTER INC | Department of State | Purchase Order | 423810 | FAC-UTILITY BUILDING LVAVR PMSC | $19,900 | $19,900 | May 28, 2025 | June 21, 2025 | Liberia | usaspending.gov |
| 19BY7024P0317 | CARTER MACHINERY COMPANY, INCORPORATED | Department of State | Purchase Order | 423810 | UTILITY CAT PARALLELING SYSTEM TROUBLESHOOTING | $19,411 | $19,411 | May 29, 2024 | June 16, 2024 | Burundi | usaspending.gov |
| 19CS8024P1199 | PISCINAS Y SPAS JIREH SOCIEDAD DE RESPOSABILIDAD LIMITADA | Department of State | Purchase Order | 423810 | INL 1930.0 NPA POOL MAINTENANCE & OTHERS FOR 6 MONTHS | $19,210 | $19,210 | September 12, 2024 | March 30, 2025 | Costa Rica | usaspending.gov |
| 19DR8624P1639 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | CONSTRUCTION MATERIALS FOR PERIMETRAL WALL | $18,973 | $18,973 | July 2, 2024 | July 31, 2024 | Dominican Republic | usaspending.gov |
| 19CS8025P0078 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | INL 1930.0 5 SPECIAL SECURITY DOORS, UAI REINALDO FOR ACA | $17,725 | $17,725 | November 26, 2024 | March 31, 2025 | Costa Rica | usaspending.gov |
| 19BX6024P0147 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | BRU-FM-CONSTRUCTION OF LGF BATHROOM AT CMR (PID98563) | $16,045 | $16,045 | July 16, 2024 | November 30, 2024 | Brunei | usaspending.gov |
| 19CS8025P0081 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | INL 1930.0 10 AWNINGS FOR NARANJO MUNICIPALITY | $15,486 | $15,486 | November 6, 2024 | December 15, 2024 | Costa Rica | usaspending.gov |
| 19NP4024P0915 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 423810 | FAC_ TOOLS FOR FAC CARPENTRY SHOP | $14,748 | $14,748 | July 9, 2024 | July 30, 2024 | Panorama City, CA | usaspending.gov |
| 19CM8024P0425 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423810 | PARTS FOR SWITCHGEAR | $14,187 | $14,187 | April 17, 2024 | April 26, 2024 | Cameroon | 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.