Data / Federal awards / NAICS 811411 / Department of State
Department of State contracts under NAICS 811411 Home and Garden Equipment Repair and Maintenance: $1.4 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $1.4 million under NAICS 811411, Home and Garden Equipment Repair and Maintenance, across 167 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($836,615), PRESTIGE GENERAL SUPPLY AND SERVICES LTD ($137,765), GARDEN SERVICE S.R.L. ($90,560).
The request: Every federal contract awarded by Department of State under NAICS 811411, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of State
- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- Contract awards
- 167
- Obligated
- $1.4 million
- Named recipients
- 21
- Small business share of obligations
- 0%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 | 129 | $836,615 | 60.5% |
| PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Other Than Small Business | 3 | $137,765 | 10.0% |
| GARDEN SERVICE S.R.L. | Other Than Small Business | 1 | $90,560 | 6.6% |
| SHONAN SHICHIRI ENGINEERING LLC | Other Than Small Business | 1 | $56,878 | 4.1% |
| B.S.T.E.C SARL | Other Than Small Business | 1 | $43,680 | 3.2% |
| LASRAY CONSTRUCTION (PTY) LTD | Other Than Small Business | 1 | $39,457 | 2.9% |
| DEEP OCEAN CONTRACTING CO | Other Than Small Business | 1 | $30,533 | 2.2% |
| VERASU RETAIL CO LTD | Other Than Small Business | 3 | $25,130 | 1.8% |
| DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD | Other Than Small Business | 1 | $20,519 | 1.5% |
| ETELCA, SOCIEDAD ANONIMA | Other Than Small Business | 3 | $16,308 | 1.2% |
| HANDUK IRON-MINE & CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $16,190 | 1.2% |
| COEPTIS, SA | Other Than Small Business | 2 | $11,483 | 0.8% |
| NESTSTROY TRADE EOOD | Other Than Small Business | 1 | $11,277 | 0.8% |
| JET INC | Other Than Small Business | 1 | $10,776 | 0.8% |
| ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 1 | $10,588 | 0.8% |
| GRUPO SOLERTEC, SOCIEDAD ANONIMA | Other Than Small Business | 2 | $10,070 | 0.7% |
| DISPINTA | Other Than Small Business | 2 | $11 | 0.0% |
| STUDENT WORKERS IN LABORATORIES | Other Than Small Business | 1 | $0 | 0.0% |
| ELIKO EOOD | Other Than Small Business | 1 | $0 | 0.0% |
| CONSTRUCCIONES PAUSAMI | Other Than Small Business | 1 | $0 | 0.0% |
| TRISAMITRA MEXCORP | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 167 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $472,381 |
| FY2025 | $584,344 |
| FY2026 | $325,548 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S208 | Housekeeping- Landscaping/groundskeeping | 9 | $426,000 |
| Z1FA | Maintenance of Family Housing Facilities | 24 | $278,137 |
| Z1EB | Maintenance of Maintenance Buildings | 5 | $88,437 |
| C1EB | Architect and Engineering- Construction: Maintenance Buildings | 5 | $61,504 |
| M1FA | Operation of Family Housing Facilities | 1 | $60,571 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $56,878 |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 1 | $43,310 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 2 | $34,769 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191T7023C0004 | GARDEN SERVICE S.R.L. | Department of State | Definitive Contract | 811411 | PALM TREE TREATMENT | $90,560 | $129,117 | November 7, 2022 | November 8, 2025 | Italy | usaspending.gov |
| 19NU7025F0842 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811411 | TASK ORDER: ANNUAL MAINT. MPF BASE YEAR ENDS AUG 31, 2026 | $70,061 | $70,061 | September 22, 2025 | August 31, 2026 | Nicaragua | usaspending.gov |
| 19NU7026F0690 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811411 | TASK ORDER: ANNUAL MAINT.MPF OPTION YEAR 1-ENDS AUG 31,2027 | $70,061 | $70,061 | August 27, 2026 | September 16, 2026 | Nicaragua | usaspending.gov |
| 19BU8026P0083 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | MAINT.&CAPITALEXP.SUBSCRIPTION | $60,571 | $60,571 | February 4, 2026 | February 13, 2026 | Bulgaria | usaspending.gov |
| 19BU8025P0616 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | FACILITY MAINTENANCE FEES | $58,596 | $58,596 | June 24, 2025 | December 31, 2025 | Bulgaria | usaspending.gov |
| 19JA8025P1426 | SHONAN SHICHIRI ENGINEERING LLC | Department of State | Purchase Order | 811411 | SWIMMING POOL LINING RESTORATION SERVICE | $56,878 | $56,878 | August 18, 2025 | September 30, 2025 | Japan | usaspending.gov |
| 19BU8026P0368 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | FACILITYMAINTENANCEFEE | $56,225 | $56,225 | June 1, 2026 | December 30, 2026 | Bulgaria | usaspending.gov |
| 191T7022C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811411 | WOODEN ROOF TREATMENT | $47,505 | $135,988 | September 8, 2022 | September 11, 2025 | Italy | usaspending.gov |
| 19RW6024F0005 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $47,379 | $47,379 | November 22, 2023 | December 31, 2024 | Rwanda | usaspending.gov |
| 19RW6025F0019 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $46,771 | $46,771 | December 31, 2024 | April 30, 2025 | Rwanda | usaspending.gov |
| 19EK2024P0403 | B.S.T.E.C SARL | Department of State | Purchase Order | 811411 | CHANCERY SWITCHGEAR & HIGH VOLT TRANSFORMER SERVICE CONTRACT | $43,680 | $43,680 | August 26, 2024 | September 29, 2025 | Equatorial Guinea | usaspending.gov |
| 19RW6026F0016 | PRESTIGE GENERAL SUPPLY AND SERVICES LTD | Department of State | Delivery Order | 811411 | OPTION YR 3 GARDENING SERVICES CONTRACT FOR THE U.S. EMBASSY IN KIGALI | $43,616 | $43,616 | December 11, 2025 | December 20, 2025 | Rwanda | usaspending.gov |
| 19BU8025P0341 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | RENOVATION OF A RESIDENTIAL PROPERTY | $43,310 | $43,310 | April 23, 2025 | July 30, 2025 | Bulgaria | usaspending.gov |
| 19SF2024P0258 | LASRAY CONSTRUCTION (PTY) LTD | Department of State | Purchase Order | 811411 | FAC(RSO)24 UPPER BEBBINGTON MAKE-READY(PR12593906) | $39,457 | $39,457 | July 11, 2024 | July 31, 2024 | South Africa | usaspending.gov |
| 19CH5024P3598 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | BEIJING FAC- YI BAN COMPOUND LIGHTING IMPROVEMENT | $33,703 | $33,703 | September 3, 2024 | September 15, 2024 | China | usaspending.gov |
| 19SA7025P1185 | DEEP OCEAN CONTRACTING CO | Department of State | Purchase Order | 811411 | FAC 7901: ANNEX BATHROOM REPAIRS AND REPLACEMENTS | $30,533 | $30,533 | September 25, 2025 | September 28, 2025 | Saudi Arabia | usaspending.gov |
| 19BR2525A0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 811411 | BSB|FAC| BPA SUPPLIES - M&R - CONSTRUNET MATERIAIS DE CONSTRUCOES LTDA (COQUEIRO) | $29,000 | $29,000 | August 9, 2025 | usaspending.gov | ||
| 19ER1024P0021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | GRAY HOUSE ELECTRICAL, PLUMBING AND CIVIL WORKS | $26,610 | $26,610 | November 7, 2023 | January 6, 2024 | Eritrea | usaspending.gov |
| 19BU8025P0424 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | BOE SOFIA GARDENS GO UNITS | $23,987 | $23,987 | April 2, 2025 | March 30, 2026 | Bulgaria | usaspending.gov |
| 19SF2024P0254 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | FAC(PROG) - ROOF REPAIRS AT CGR(PR12446346) | $23,492 | $23,492 | July 8, 2024 | July 30, 2024 | South Africa | usaspending.gov |
| 19ZA6024F0137 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811411 | SWIMMING POOL MAINTENANCE FOR FIXED RESIDENCES OPTION YEAR 3 | $22,622 | $22,622 | June 4, 2024 | June 29, 2025 | Zambia | usaspending.gov |
| 19MA1024C0025 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 811411 | PLAYGROUND PERGOLA MITIGATION DESIGN BUILD | $21,351 | $21,351 | June 13, 2024 | July 10, 2024 | Madagascar | usaspending.gov |
| 19C02024P1213 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | PR12592111 CARACAS FAC GARDENING TOOLS AND PPE | $21,267 | $21,267 | June 21, 2024 | June 30, 2024 | Colombia | usaspending.gov |
| 19CH5025P2719 | DONGFANG TAICHEN (BEIJING) CONSTRUCTION ENGINEERING CO., LTD | Department of State | Purchase Order | 811411 | BEIJING FAC 20 RG GO HOUSES RAIN GUTTER MAINTENANCE FY25 | $20,519 | $20,519 | April 18, 2025 | April 19, 2025 | China | usaspending.gov |
| 19BA3026P0288 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811411 | WAREHOUSE MEZZANINE FLOOR SUPPLY AND INSTALLAION | $18,528 | $18,528 | September 30, 2026 | October 30, 2026 | Bahrain | 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.