Data / Federal awards / NAICS 541350 / Department of State
Department of State contracts under NAICS 541350 Building Inspection Services: $10.4 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $10.4 million under NAICS 541350, Building Inspection Services, across 302 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.8 million), TERRITORY HORTICULTURE ($446,859), GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC ($383,900). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 541350, 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
- 541350 Building Inspection Services
- Contract awards
- 302
- Obligated
- $10.4 million
- Named recipients
- 79
- Small business share of obligations
- 4%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 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 | 150 | $3.8 million | 36.2% |
| TERRITORY HORTICULTURE | Other Than Small Business | 5 | $446,859 | 4.3% |
| GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Small Business | 1 | $383,900 | 3.7% |
| SERRANO PROANO DISENO Y CONSTRUCCION S.A. | Other Than Small Business | 1 | $312,556 | 3.0% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 3 | $307,773 | 2.9% |
| ACCESS NORTH LTD | Other Than Small Business | 5 | $243,328 | 2.3% |
| EATON CORPORATION | Other Than Small Business | 1 | $235,563 | 2.3% |
| INDUSTRIAS BENDIG SA | Other Than Small Business | 1 | $209,550 | 2.0% |
| INSPECTION EXPERTS INC | Other Than Small Business | 5 | $207,020 | 2.0% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 1 | $184,310 | 1.8% |
| ATI, INC. | Other Than Small Business | 5 | $177,047 | 1.7% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 5 | $171,006 | 1.6% |
| STC WORLD WIDE LLC | Other Than Small Business | 4 | $149,587 | 1.4% |
| OTIS | Other Than Small Business | 4 | $138,797 | 1.3% |
| PBG VENTURES LLC | Other Than Small Business | 2 | $129,524 | 1.2% |
| ARKOM INTERNESHNL DOOEL | Other Than Small Business | 1 | $127,538 | 1.2% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 4 | $126,285 | 1.2% |
| INTEGRITY CONTROL SYSTEMS INC | Other Than Small Business | 2 | $125,616 | 1.2% |
| ANGELA RODRIGUES - ARQUITECTURA LDA | Other Than Small Business | 2 | $117,815 | 1.1% |
| TREMCO LLC | Other Than Small Business | 1 | $111,440 | 1.1% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 4 | $95,642 | 0.9% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 1 | $81,050 | 0.8% |
| BRIGHT GREEN LIMITED | Other Than Small Business | 1 | $79,076 | 0.8% |
| CFAO INFRASTRUCTURE | Other Than Small Business | 1 | $69,611 | 0.7% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 1 | $65,031 | 0.6% |
| DAEXE ASSESSORIA EXECUTIVA LTDA | Other Than Small Business | 1 | $64,796 | 0.6% |
| CONSTAN COMPANY LIMITED | Other Than Small Business | 1 | $63,963 | 0.6% |
| CONSTRUCCIONES VINPAR S.A.S. | Other Than Small Business | 1 | $63,319 | 0.6% |
| NEXUS CONSTRUCTION CO. W.L.L | Other Than Small Business | 2 | $63,262 | 0.6% |
| JAKE MARSHALL SERVICE, INC. | Other Than Small Business | 1 | $62,246 | 0.6% |
| MERGENT GLOBAL SERVICES LIMITED LIABILITY COMPANY | Other Than Small Business | 1 | $61,152 | 0.6% |
| TOKA ENGINEERING COMPANY LIMITED | Other Than Small Business | 1 | $60,188 | 0.6% |
| DAUN SUBUR MITRA LESTARI, PT | Other Than Small Business | 2 | $57,554 | 0.6% |
| TIDEWATER, INC. | Other Than Small Business | 2 | $56,522 | 0.5% |
| ASWA DEVELOPERS AND CONTRACTORS LIMITED | Other Than Small Business | 2 | $53,774 | 0.5% |
| JORDAN TRACTOR & EQUIPMENT COMPANY LIMITED | Other Than Small Business | 1 | $53,672 | 0.5% |
| CARTER MACHINERY CO INC | Other Than Small Business | 1 | $52,052 | 0.5% |
| FLUID SOLUTIONS INC | Other Than Small Business | 1 | $50,426 | 0.5% |
| ZUZUMZ LIMITED | Other Than Small Business | 2 | $48,487 | 0.5% |
| DEEP OCEAN CONTRACTING CO | Other Than Small Business | 1 | $46,613 | 0.4% |
| ELEVADORES OTIS, S. DE R.L. DE C.V. | Other Than Small Business | 1 | $44,101 | 0.4% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 1 | $43,917 | 0.4% |
| BCHOD (ZIMBABWE) (PRIVATE) LIMITED | Other Than Small Business | 4 | $42,669 | 0.4% |
| RIEGEL STAR SRL | Other Than Small Business | 2 | $38,774 | 0.4% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $38,661 | 0.4% |
| SUNSET ELECTRO SERVICES LIMITED | Other Than Small Business | 2 | $35,937 | 0.3% |
| ALB-STAR | Other Than Small Business | 1 | $33,572 | 0.3% |
| STC WORLD WIDE LLC | Other Than Small Business | 3 | $32,111 | 0.3% |
| LANDSCAPE FORMS INC | Other Than Small Business | 1 | $28,200 | 0.3% |
| VISROM COMPANY LIMITED | Other Than Small Business | 1 | $28,035 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 300 | $10.1 million |
| International Boundary and Water Commission: U.S.-Mexico | 2 | $388,879 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $4.7 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 36 | $1.2 million |
| Z1JZ | Maintenance of Miscellaneous Buildings | 27 | $545,272 |
| Z1FZ | Maintenance of Other Residential Buildings | 15 | $543,541 |
| S208 | Housekeeping- Landscaping/groundskeeping | 5 | $446,859 |
| J036 | Maint/repair/rebuild of Equipment- Special Industry Machinery | 1 | $383,900 |
| H399 | Inspection- Miscellaneous | 2 | $336,233 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 8 | $333,803 |
| R408 | Support- Professional: Program Management/support | 1 | $298,042 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25F0053 | GEORGIA COMMERCIAL AND RESIDENTIAL ELEVATOR, LLC | Department of State | Delivery Order | 541350 | ELEVATOR SERVICE | $383,900 | $383,900 | July 29, 2025 | August 3, 2026 | Mcdonough, GA | usaspending.gov |
| 19EC7524C0004 | SERRANO PROANO DISENO Y CONSTRUCCION S.A. | Department of State | Definitive Contract | 541350 | STAFF HOUSING PURCHASE CONSTRUCTION OVERSIGHT SERVICE | $312,556 | $312,556 | July 30, 2024 | September 30, 2024 | Ecuador | usaspending.gov |
| 19CH2526P6285 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541350 | BAS 1 UPGRADE | $298,042 | $298,042 | September 15, 2026 | February 28, 2028 | China | usaspending.gov |
| 19AS2025F0392 | TERRITORY HORTICULTURE | Department of State | Delivery Order | 541350 | GARDENING SERVICES TASK ORDER 2025-2026 | $259,293 | $259,293 | August 18, 2025 | September 30, 2026 | Australia | usaspending.gov |
| 19AS2024F0396 | TERRITORY HORTICULTURE | Department of State | Delivery Order | 541350 | GARDENING SERVICES TASK ORDER 2024-2025 | $255,790 | $255,790 | August 13, 2024 | September 11, 2025 | Australia | usaspending.gov |
| 19PK3321C1000 | EATON CORPORATION | Department of State | Definitive Contract | 541350 | PREVENTIVE MAINTENANCE SERVICES FOR MEDIUM VOLTAGE EQUIPMENT | $235,563 | $1,113,570 | February 12, 2021 | December 23, 2025 | Pakistan | usaspending.gov |
| 19CS8026P0956 | INDUSTRIAS BENDIG SA | Department of State | Purchase Order | 541350 | INL 1930.0 RELOCATION & RENOVATION OF THE MSP/JOC | $209,550 | $209,550 | September 11, 2026 | November 15, 2026 | Costa Rica | usaspending.gov |
| 19C02024C0004 | ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Department of State | Definitive Contract | 541350 | PR12896575_CMR WINDOW RESTORATION_REPLACEMENT | $184,310 | $184,310 | September 19, 2024 | April 30, 2025 | Colombia | usaspending.gov |
| 19BX6025P0101 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541350 | BR-FM-CONSTRUCTION OVERSIGHT FOR NEW MAINTENANCE FACILITIES | $171,191 | $171,191 | September 22, 2025 | November 28, 2026 | Brunei | usaspending.gov |
| 19PK3324C1006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541350 | RESTORATION WORKS AT GOP | $161,762 | $161,762 | May 10, 2024 | December 31, 2024 | Pakistan | usaspending.gov |
| 19PK3325C1030 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541350 | RESTORATION WORK | $149,712 | $149,712 | September 10, 2025 | March 30, 2026 | Pakistan | usaspending.gov |
| 19KE5026C0036 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541350 | UPLOADED AFTER CO AAPROVAL | $149,554 | $149,554 | April 6, 2026 | April 6, 2026 | Kenya | usaspending.gov |
| 19DJ1025P0086 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Purchase Order | 541350 | PROJECT - MSGR EXERCISE YARD | $135,600 | $135,600 | December 2, 2024 | December 31, 2025 | Djibouti | usaspending.gov |
| 19GE5026F0367 | ACCESS NORTH LTD | Department of State | Delivery Order | 541350 | OY3, TASK ORDER #1 - PREVENTIVE MAINTENANCE SERVICES OF ETFE (SAILS), U.S. EMBASSY LONDON, UK | $132,859 | $132,859 | September 1, 2026 | August 31, 2027 | United Kingdom | usaspending.gov |
| 19KV4225P0153 | ARKOM INTERNESHNL DOOEL | Department of State | Purchase Order | 541350 | CONSTRUCTION INSPECTION SERVICES FOR THE CMR | $127,538 | $127,538 | March 28, 2025 | May 1, 2025 | Kosovo | usaspending.gov |
| 19GE5025F0436 | ACCESS NORTH LTD | Department of State | Delivery Order | 541350 | SECOND OPTION YEAR SERVICES - PREVENTIVE MAINTENANCE SERVICES OF THE EFTE (SAILS) AT THE U.S. EMBASSY LONDON | $125,150 | $459,435 | September 1, 2025 | August 31, 2026 | United Kingdom | usaspending.gov |
| 19DJ1024P0446 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Purchase Order | 541350 | PROJECT: CMR - REINFORCED CONCRETE WALL FOR UTILITY BUILDING | $117,985 | $117,985 | July 16, 2024 | September 6, 2024 | Djibouti | usaspending.gov |
| 19DJ1025C0006 | TREMCO LLC | Department of State | Definitive Contract | 541350 | EMBASSY SOLAR SYSTEM MAINTENANCE SERVICE CONTRACT 06/01/2025 TO 05/31/2026 | $111,440 | $111,440 | May 12, 2025 | May 31, 2027 | Djibouti | usaspending.gov |
| 19GE5024F0603 | ACCESS NORTH LTD | Department of State | Delivery Order | 541350 | OY1, TASK ORDER #1 - PREVENTIVE MAINTENANCE SERVICES OF THE EFTE (SAILS) AT THE U.S EMBASSY LONDON, UNITED KINGDOM | $111,440 | $111,440 | September 9, 2024 | August 31, 2025 | United Kingdom | usaspending.gov |
| 19M03024P0162 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541350 | CGR SWIMMING POOL RENOVATION | $107,666 | $107,666 | March 27, 2024 | April 20, 2024 | Morocco | usaspending.gov |
| 19P05024P0544 | ANGELA RODRIGUES - ARQUITECTURA LDA | Department of State | Purchase Order | 541350 | AMOREIRA E SIMOES - SHOP ACTION - A&E | $105,486 | $105,486 | May 15, 2024 | May 30, 2025 | Portugal | usaspending.gov |
| 19SF5025P0155 | INTEGRITY CONTROL SYSTEMS INC | Department of State | Purchase Order | 541350 | OBO - PROCURE MAINTENANCE SERVICES FOR THE NCC BUILDING AUTOMATION SYSTEM | $100,304 | $100,304 | April 30, 2025 | May 1, 2025 | South Africa | usaspending.gov |
| 19R01025C0001 | INSPECTION EXPERTS INC | Department of State | Definitive Contract | 541350 | FC7901 SRVC- FAC BAS PM #67 - BASIC+4 YEARS | $91,154 | $283,125 | May 21, 2025 | June 16, 2025 | Romania | usaspending.gov |
| 19QA1025P0264 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541350 | NATIONAL DAY DESIGN | $91,125 | $91,125 | February 23, 2025 | March 30, 2025 | Washington, DC | usaspending.gov |
| 19FR6324F0434 | OTIS | Department of State | Delivery Order | 541350 | GO RESIDENCE ELEVATOR'S UPGRADE. | $90,095 | $90,095 | May 14, 2024 | June 30, 2024 | France | 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.