Data / Federal awards / NAICS 562920 / Department of State
Department of State contracts under NAICS 562920 Materials Recovery Facilities: $897,564 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $897,564 under NAICS 562920, Materials Recovery Facilities, across 64 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($479,635), VANICH ENGINEERING AND SWITCHBOARD CO., LTD. ($61,793), QUALITY PACIFIC MANUFACTURING INC. ($54,690).
The request: Every federal contract awarded by Department of State under NAICS 562920, 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
- 562920 Materials Recovery Facilities
- Contract awards
- 64
- Obligated
- $897,564
- Named recipients
- 17
- Small business share of obligations
- 3%
- Full and open competition share
- 3%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 | 42 | $479,635 | 53.4% |
| VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Other Than Small Business | 5 | $61,793 | 6.9% |
| QUALITY PACIFIC MANUFACTURING INC. | Other Than Small Business | 1 | $54,690 | 6.1% |
| COMERCIAL LAS MINAS, S.A. | Other Than Small Business | 1 | $36,243 | 4.0% |
| BAHFED CORP | Other Than Small Business | 1 | $33,126 | 3.7% |
| ALB-STAR | Small Business | 1 | $24,059 | 2.7% |
| ASLAN TECHNOLOGIES INC | Other Than Small Business | 1 | $23,767 | 2.6% |
| CAROLINA WATER SPECIALTIES LLC | Other Than Small Business | 1 | $17,900 | 2.0% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $16,734 | 1.9% |
| CAMFIL USA INC | Other Than Small Business | 1 | $16,467 | 1.8% |
| NICE NORTH AMERICA LLC | Other Than Small Business | 1 | $13,938 | 1.6% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $10,994 | 1.2% |
| ULINE INC | Other Than Small Business | 1 | $10,829 | 1.2% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $10,803 | 1.2% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $10,131 | 1.1% |
| CLIMATE CONTROL (Z) LTD | Other Than Small Business | 1 | $9,777 | 1.1% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 64 | $897,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $476,462 |
| FY2025 | $330,630 |
| FY2026 | $90,472 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 20 | $226,718 |
| 5610 | Mineral Construction Materials, Bulk | 3 | $125,099 |
| 5660 | Fencing, Fences, Gates and Components | 1 | $88,441 |
| 3990 | Miscellaneous Materials Handling Equipment | 2 | $78,457 |
| 4140 | Fans, Air Circulators, and Blower Equipment | 2 | $65,407 |
| 7520 | Office Devices and Accessories | 1 | $33,126 |
| 5895 | Miscellaneous Communication Equipment | 1 | $32,600 |
| 7510 | Office Supplies | 3 | $31,155 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TH2025P1129 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | XJIE0216: MCAC BI-FLODING GATE REPLACEMENT: X2015 | $88,441 | $88,441 | May 8, 2025 | June 2, 2025 | Thailand | usaspending.gov |
| 19DR8624P0076 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | CONSTRUCTION MATERIALS FOR PIER AS ISLA BEATA | $64,207 | $64,207 | October 26, 2023 | November 29, 2023 | Dominican Republic | usaspending.gov |
| 19TH2026P2055 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | 7903 RSTR FWP1038 MLN COMMON INFRASTRUCTURE REPAIRS X2050 | $61,043 | $61,043 | September 8, 2026 | October 9, 2026 | Thailand | usaspending.gov |
| 19SG2025P1002 | QUALITY PACIFIC MANUFACTURING INC. | Department of State | Purchase Order | 562920 | OBO - CONTAINERIZED GENERATOR LIFTING EQUIPMENT | $54,690 | $54,690 | September 19, 2025 | October 26, 2025 | Richmond, CA | usaspending.gov |
| 191N2924P1002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | CP12432468-OBOFWP#179:SUPPLY & INSTALLATION EXHAUST FANS NOB | $45,915 | $45,915 | September 9, 2024 | September 19, 2024 | India | usaspending.gov |
| 19GT5026P0354 | COMERCIAL LAS MINAS, S.A. | Department of State | Purchase Order | 562920 | INL-G MRI RM&LI MATERIALS FOR KENNEL K9 MAZATENANGO | $36,243 | $36,243 | May 4, 2026 | June 30, 2026 | Guatemala | usaspending.gov |
| 19TZ2024P0918 | BAHFED CORP | Department of State | Purchase Order | 562920 | NEW FURNITURE NETWORK MATERIALS SETUP | $33,126 | $33,126 | September 11, 2024 | October 8, 2024 | Portland, OR | usaspending.gov |
| 19SU4024P0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | STARLINK AND SUMSUNG PHONES | $32,600 | $32,600 | April 3, 2024 | April 26, 2024 | Sudan | usaspending.gov |
| 19TH2025P1933 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | FC7903_RSTR_FWP919_MATERIALS FOR REPAIR DURING VACANCY AT MLN 4 UNITS | $24,339 | $24,339 | August 29, 2025 | November 27, 2025 | Thailand | usaspending.gov |
| 19AL6024P0545 | ALB-STAR | Department of State | Purchase Order | 562920 | ADA ACCESSIBLE ENTRY AT THE CMR | $24,059 | $24,059 | September 19, 2024 | December 26, 2024 | Albania | usaspending.gov |
| 19GH1025P0171 | ASLAN TECHNOLOGIES INC | Department of State | Purchase Order | 562920 | CONSUMABLES | $23,767 | $23,767 | December 4, 2024 | January 31, 2025 | Canada | usaspending.gov |
| 19CH5024P2194 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | BEIJING FAC NEC PURCHASE MATERIAL TO REPLACE FLEXIBLE JOINT | $23,540 | $23,540 | December 4, 2023 | December 14, 2023 | China | usaspending.gov |
| 19TH2025P2014 | VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Department of State | Purchase Order | 562920 | FC7356_SUST+FWP 883.01 MATERIAL FOR PLUMBING SYSTEM & FINISHING REPAIR,98505 | $21,917 | $21,917 | September 2, 2025 | September 27, 2025 | Thailand | usaspending.gov |
| 19TS8025P0129 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | FAC-NEC/ AUTO VOLTAGE REGULATOR SYSTEM TIER III SERVICE | $21,450 | $21,450 | February 6, 2025 | February 28, 2025 | Tunisia | usaspending.gov |
| 191N2924P0885 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | GO-12435958-IC/OBO FWP144:SUPPLY&INSTALLATION-WH EXHAUST FAN | $19,492 | $19,492 | August 20, 2024 | September 14, 2024 | India | usaspending.gov |
| 19LA9024P0557 | CAROLINA WATER SPECIALTIES LLC | Department of State | Purchase Order | 562920 | UTL/10004/TECH. FOR REPAIR WATER TREATMENT SYSTEM | $17,900 | $17,900 | May 27, 2024 | June 27, 2024 | Laos | usaspending.gov |
| 19RW6025K0128 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | PURCHASE OF 4 HEAT PUMPS FOR 4 PLEX | $17,891 | $17,891 | January 8, 2025 | January 17, 2025 | Rwanda | usaspending.gov |
| 19C01524P0271 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 562920 | 43/DIRAN/FOOTING AND TIE BEAM MATERIALS/0724 | $16,734 | $16,734 | June 28, 2024 | July 5, 2024 | Colombia | usaspending.gov |
| 19BN1525P0784 | CAMFIL USA INC | Department of State | Purchase Order | 562920 | FAC-O: URGENT - AHU RENEWAL FILTERS. NEC. AOA | $16,467 | $16,467 | September 23, 2025 | September 30, 2025 | Riverdale, NJ | usaspending.gov |
| 19ES6026K0149 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | FAC - MATERIAL FOR TENNIS COURT REPAIR -19ES6026K0149 | $16,252 | $16,252 | April 9, 2026 | April 24, 2026 | Thonotosassa, FL | usaspending.gov |
| 19TH2025P1611 | VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Department of State | Purchase Order | 562920 | 7356SUST_FWP883.01_MATERIAL FOR EL PANELS REPAIR_P98505 | $14,911 | $14,911 | July 31, 2025 | September 4, 2025 | Thailand | usaspending.gov |
| 19TH2025P1452 | VANICH ENGINEERING AND SWITCHBOARD CO., LTD. | Department of State | Purchase Order | 562920 | 7356SUST_FWP 883.01: REPAIR PLUMBING WORK IN PUMP ROOM AREAS AT CMR | $14,483 | $14,483 | July 3, 2025 | August 7, 2025 | Thailand | usaspending.gov |
| 19ZA6024P0138 | NICE NORTH AMERICA LLC | Department of State | Purchase Order | 562920 | FAC: NEC SLIDE GATE SPARE PARTS | $13,938 | $13,938 | January 23, 2024 | January 23, 2024 | Carlsbad, CA | usaspending.gov |
| 19SL2025P0459 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE | $13,867 | $13,867 | May 7, 2025 | May 8, 2025 | Sierra Leone | usaspending.gov |
| 19SL2025P0577 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 562920 | DT- IPHONES ACCESSORIES | $13,831 | $13,831 | July 2, 2025 | July 3, 2025 | Sierra Leone | 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.