Data / Federal awards / NAICS 532412 / Department of State
Department of State contracts under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $2.1 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.1 million under NAICS 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, across 43 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($799,764), TECNISERVICIOS FBV SRL ($240,024), AMERICAN MATERIAL HANDLING, INC. ($201,350).
The request: Every federal contract awarded by Department of State under NAICS 532412, 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
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contract awards
- 43
- Obligated
- $2.1 million
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 29%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 | 25 | $799,764 | 38.6% |
| TECNISERVICIOS FBV SRL | Other Than Small Business | 1 | $240,024 | 11.6% |
| AMERICAN MATERIAL HANDLING, INC. | Other Than Small Business | 1 | $201,350 | 9.7% |
| A.C. INVESTMENT CO., LTD. | Other Than Small Business | 1 | $200,550 | 9.7% |
| DIDAR ASIA GENERAL TRADING LLC | Other Than Small Business | 1 | $191,335 | 9.2% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 2 | $109,570 | 5.3% |
| DUOTECH ENTERPRISES LIMITED | Other Than Small Business | 1 | $108,527 | 5.2% |
| SHENYANG SHANMENG TIANYU JIANZHU YXGS | Other Than Small Business | 1 | $58,921 | 2.8% |
| BATIF CONSULT LTD | Other Than Small Business | 1 | $28,681 | 1.4% |
| LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $23,618 | 1.1% |
| PRAISE CONSTRUCTION (PRIVATE) LIMITED | Other Than Small Business | 1 | $22,679 | 1.1% |
| TRISAMITRA MEXCORP | Other Than Small Business | 1 | $21,921 | 1.1% |
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $21,250 | 1.0% |
| BLUEPRINT DESIGN AND BUILD LIMITED | Other Than Small Business | 1 | $16,764 | 0.8% |
| PH.CH.K IPERIKODOMIKI LTD | Other Than Small Business | 1 | $15,679 | 0.8% |
| AL-DALO GROUP COMPANY FOR GENERAL CONTRACTS LTD | Other Than Small Business | 1 | $14,989 | 0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 43 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $876,261 |
| FY2025 | $781,772 |
| FY2026 | $415,754 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | 3 | $253,467 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 2 | $252,047 |
| 5680 | Miscellaneous Construction Materials | 3 | $221,333 |
| Y1NZ | Construction of Other Utilities | 3 | $203,471 |
| 3895 | Miscellaneous Construction Equipment | 1 | $201,350 |
| Y1AB | Construction of Conference Space and Facilities | 1 | $108,527 |
| 4610 | Water Purification Equipment | 1 | $92,700 |
| R706 | Support- Management: Logistics Support | 1 | $77,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CS8024P1378 | TECNISERVICIOS FBV SRL | Department of State | Purchase Order | 532412 | INL 1930.0 EOFY REMODELING SERVICES INL ANNEX 2 | $240,024 | $240,024 | September 27, 2024 | November 30, 2024 | Costa Rica | usaspending.gov |
| 19H08025P0798 | AMERICAN MATERIAL HANDLING, INC. | Department of State | Purchase Order | 532412 | FAC-85' TRACKED ARTICULATED BOOM LIFT | $201,350 | $201,350 | September 23, 2025 | December 31, 2025 | Honduras | usaspending.gov |
| 19CB6024P0474 | A.C. INVESTMENT CO., LTD. | Department of State | Purchase Order | 532412 | PHNOM PENH POST FALL PROTECTION: PP FM | $200,550 | $200,550 | April 10, 2024 | September 30, 2024 | Cambodia | usaspending.gov |
| 19NG6024C0006 | DIDAR ASIA GENERAL TRADING LLC | Department of State | Definitive Contract | 532412 | RSO - PERIMETER WALL/FENCE CMR | $191,335 | $191,335 | September 24, 2024 | September 30, 2024 | Niger | usaspending.gov |
| 19FJ6026C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 532412 | PR16127230:_FWP267_MARINE SECURITY GUARD OFFICE FIT OUT | $185,545 | $185,545 | July 9, 2026 | August 9, 2026 | Fiji | usaspending.gov |
| 19KE5025C0102 | DUOTECH ENTERPRISES LIMITED | Department of State | Definitive Contract | 532412 | AMPHITHEATRE CANOPY | $108,527 | $108,527 | August 7, 2025 | September 29, 2025 | Kenya | usaspending.gov |
| 19CS8024P1039 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 532412 | INL 1930.0 WATER PUMP & FILTERING SYSTEM, SIERPE BASE CAMP | $92,700 | $92,700 | September 23, 2024 | December 15, 2024 | Costa Rica | usaspending.gov |
| 19KE5026P1426 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | TO BE PROVIDED LATER | $77,400 | $77,400 | July 31, 2026 | July 31, 2026 | Kenya | usaspending.gov |
| 19T14024P0711 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | FAC: MSGQ BATHROOMS RENOVATION | $73,964 | $73,964 | August 6, 2024 | November 28, 2024 | Tajikistan | usaspending.gov |
| 19NZ1025P0160 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | BATHROOM RENOVATIONS | $60,668 | $60,668 | September 24, 2025 | September 30, 2025 | New Zealand | usaspending.gov |
| 19CH5926P8262 | SHENYANG SHANMENG TIANYU JIANZHU YXGS | Department of State | Purchase Order | 532412 | COB EXTERIOR BALCONY FACADE REPAIR | $58,921 | $58,921 | June 16, 2026 | June 30, 2026 | China | usaspending.gov |
| 19GH1024P0934 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | CONSTRUCTION | $56,896 | $56,896 | August 27, 2024 | August 29, 2024 | Ghana | usaspending.gov |
| 19CH5925P8438 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | CGR WALL REPAIR | $50,297 | $50,297 | August 22, 2025 | September 11, 2025 | China | usaspending.gov |
| 19WA8025P0676 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | GARDENING | $34,313 | $34,313 | August 8, 2025 | September 30, 2026 | Namibia | usaspending.gov |
| 19CH5926P8120 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | CGR INTERIOR LIGHTING REPLACEMENT | $29,863 | $29,863 | February 25, 2026 | March 12, 2026 | China | usaspending.gov |
| 19UG5024C0010 | BATIF CONSULT LTD | Department of State | Definitive Contract | 532412 | CONSTRUCTION SERVICES FOR IRM ANTENNAE ROOF PENETRATION | $28,681 | $28,681 | April 6, 2024 | September 29, 2025 | Uganda | usaspending.gov |
| 19CH5026P3218 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | STORAGE BUILDING INSTALLATION EQUIPMENTS RENTAL 9/1 | $28,369 | $28,369 | September 2, 2026 | October 31, 2026 | China | usaspending.gov |
| 19MZ5025P0279 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | FAC/NEC/INSTALLATION OF PLAYGROUND | $27,893 | $27,893 | February 27, 2025 | September 30, 2025 | Mozambique | usaspending.gov |
| 19ES6024P0520 | LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Department of State | Purchase Order | 532412 | INL - CRANE RENTAL SERVICE F/ ANSP CONTAINER PROJECT | $23,618 | $23,618 | April 23, 2024 | May 20, 2024 | El Salvador | usaspending.gov |
| 19L16024P0607 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | FAC_CMR SWIMMING POOL-TILING, PLUMBING & ELECTRICAL REPAIR | $23,003 | $23,003 | May 22, 2024 | July 31, 2024 | Liberia | usaspending.gov |
| 19Z11524P0184 | PRAISE CONSTRUCTION (PRIVATE) LIMITED | Department of State | Purchase Order | 532412 | 65M LONG PERIMETER BRICK WALL 154 ARCTURUS | $22,679 | $22,679 | January 5, 2024 | February 29, 2024 | Zimbabwe | usaspending.gov |
| 19MX5325P0233 | TRISAMITRA MEXCORP | Department of State | Purchase Order | 532412 | MX-OBO/NEC-7112-SCAFFOLD SERVICE FOR ART INSTALLATION-FY25 | $21,921 | $21,921 | January 8, 2025 | January 10, 2025 | Mexico | usaspending.gov |
| 191Z1025P0126 | SIGMA INTERNATIONAL CONSTRUCTION LLC | Department of State | Purchase Order | 532412 | FAC-CONCRETE BLOCKS FOR TEXAS AND CHANCERY LOT CONTAINERS | $21,250 | $21,250 | April 5, 2025 | April 24, 2025 | Iraq | usaspending.gov |
| 19CH5926P8075 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | PLUMBING SYSTEM REPLACEMENT | $19,977 | $19,977 | January 5, 2026 | January 21, 2026 | China | usaspending.gov |
| 19PP5024P0331 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532412 | PR12190650 POM: FAC EXTERIOR WOODEN CEILING & FACADES MAINTENANCE. | $18,821 | $18,821 | March 13, 2024 | April 9, 2024 | Papua New Guinea | 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.