Data / Federal awards / NAICS 811412 / Department of State
Department of State contracts under NAICS 811412 Appliance Repair and Maintenance: $2.6 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.6 million under NAICS 811412, Appliance Repair and Maintenance, across 215 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.0 million), HL GEBAEUDETECHNIK GMBH ($376,822), GLOBAL SERVICE TITAN LLC ($213,449). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 811412, 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
- 811412 Appliance Repair and Maintenance
- Contract awards
- 215
- Obligated
- $2.6 million
- Named recipients
- 51
- Small business share of obligations
- 4%
- Full and open competition share
- 15%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Open opportunities in this niche
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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 | 144 | $1 million | 39.9% |
| HL GEBAEUDETECHNIK GMBH | Other Than Small Business | 1 | $376,822 | 14.7% |
| GLOBAL SERVICE TITAN LLC | Other Than Small Business | 4 | $213,449 | 8.3% |
| MULTISTACK LLC | Other Than Small Business | 4 | $88,898 | 3.5% |
| AIREVAPCOOL LIMITED | Other Than Small Business | 1 | $57,564 | 2.2% |
| INTEGRATED NETWORK CONSTRUCTION SERVICES INC | Other Than Small Business | 2 | $56,547 | 2.2% |
| MAQUINAS DIESEL | Other Than Small Business | 1 | $47,122 | 1.8% |
| RANKINE AND MAGNA TECH. CORP. | Other Than Small Business | 1 | $44,463 | 1.7% |
| MIL SERVE INTERNATIONAL DMCC | Other Than Small Business | 1 | $38,080 | 1.5% |
| US21 INC | Other Than Small Business | 1 | $35,775 | 1.4% |
| RRDS INC | Other Than Small Business | 1 | $34,952 | 1.4% |
| EXPORT 220VOLT INC. | Other Than Small Business | 2 | $32,585 | 1.3% |
| INTERNATIONAL VIDEO & ELECTRONIC INC | Other Than Small Business | 2 | $32,290 | 1.3% |
| ELEVADORES OTIS S. DE R.L. DE C.V. | Other Than Small Business | 1 | $30,576 | 1.2% |
| B. DAVID CO INC | Other Than Small Business | 2 | $28,591 | 1.1% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 1 | $26,957 | 1.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $25,369 | 1.0% |
| SERVICE FIRST GP (PTY) LTD | Other Than Small Business | 2 | $25,100 | 1.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 1 | $24,758 | 1.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $24,197 | 0.9% |
| KVG LLC | Other Than Small Business | 1 | $21,413 | 0.8% |
| SITA BUSINESS SYSTEMS, INC. | Other Than Small Business | 1 | $21,379 | 0.8% |
| DIVINE IMAGING INC. | Small Business | 1 | $18,088 | 0.7% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $17,506 | 0.7% |
| GLOBE EQUIPMENT COMPANY INC, THE | Other Than Small Business | 1 | $17,070 | 0.7% |
| TRUFOCUZ TECHNOLOGIES LLC | Other Than Small Business | 1 | $17,050 | 0.7% |
| BOGUCKI ENTERPRISES LLC | Small Business | 1 | $15,540 | 0.6% |
| HWSI GMBH | Other Than Small Business | 1 | $15,196 | 0.6% |
| CAPRICE ELECTRONICS, INC | Other Than Small Business | 1 | $13,690 | 0.5% |
| WRITAX DISTRIBUTION PRIVATE LIMITED | Other Than Small Business | 1 | $13,500 | 0.5% |
| ABT ELECTRONICS, INC. | Other Than Small Business | 1 | $13,379 | 0.5% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $13,243 | 0.5% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $13,002 | 0.5% |
| RED BUILTS GENERAL CONTRACTING & BUILDING CO. | Other Than Small Business | 1 | $11,039 | 0.4% |
| AMBASSADOR DUTY FREE (PTY) LTD | Other Than Small Business | 1 | $1,095 | 0.0% |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MYDEVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BURHANI ENTERPRISES INC | Other Than Small Business | 1 | $0 | 0.0% |
| RIDEAUPRESS | Other Than Small Business | 1 | $0 | 0.0% |
| BALIS MARC | Other Than Small Business | 2 | $0 | 0.0% |
| MCBWATER | Other Than Small Business | 1 | $0 | 0.0% |
| JOHN RICHARD LOCACAO DE MOVEIS LTDA. | Other Than Small Business | 1 | $0 | 0.0% |
| PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| EUROSTROY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| OSOO ATT CONCEPTS | Other Than Small Business | 1 | $0 | 0.0% |
| GENESIS DESIGN AND DEVELOPMENT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DEMIRAN CONSTRUCTION & DEVT. CORP. | Other Than Small Business | 1 | $0 | 0.0% |
| ELECTRONS ELECTRICALS AND GENERAL TECHNICAL SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| POWER FOUR LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $-22,120 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 215 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $702,069 |
| FY2026 | $503,403 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J045 | Maint/repair/rebuild of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 4 | $403,390 |
| 7320 | Kitchen Equipment and Appliances | 33 | $360,885 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 22 | $287,673 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 10 | $210,679 |
| H141 | Quality Control- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $171,403 |
| J072 | Maint/repair/rebuild of Equipment- Household and Commercial Furnishings and Appliances | 36 | $163,338 |
| 4610 | Water Purification Equipment | 6 | $119,083 |
| G099 | Social- Other | 1 | $85,211 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5020C0042 | HL GEBAEUDETECHNIK GMBH | Department of State | Definitive Contract | 811412 | PREVENTIVE MAINTENANCE AND REPAIR OF THE AIR CONDITIONING SYSTEM | $376,822 | $531,306 | September 29, 2020 | September 28, 2025 | Germany | usaspending.gov |
| 19TU4625P1880 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | IST FY25/AOA OBO/HIAWATHA MAINTENANCE&PRESERVATION SERVICES | $85,211 | $85,211 | July 24, 2025 | July 27, 2025 | Turkey | usaspending.gov |
| 19GE5020C0020 | GLOBAL SERVICE TITAN LLC | Department of State | Definitive Contract | 811412 | CHILLER MAINTENANCE | $74,811 | $285,035 | July 16, 2020 | August 31, 2025 | United Kingdom | usaspending.gov |
| 19PK4024C5002 | GLOBAL SERVICE TITAN LLC | Department of State | Definitive Contract | 811412 | KHI-FAC: PMSC MULTISTACK AIR COOLED CHILLER | $74,071 | $74,071 | April 1, 2024 | March 31, 2027 | Pakistan | usaspending.gov |
| 19GE2126P1244 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | B-FAC FWP#30 PAINTING OF SECURITY FENCE PT.2@CG LEIPZIG | $69,202 | $69,202 | July 20, 2026 | July 30, 2026 | Germany | usaspending.gov |
| 19UG5025F0320 | GLOBAL SERVICE TITAN LLC | Department of State | Delivery Order | 811412 | BASE PMSC#47 PREVENTIVE MAINTENANCE OF ROTARY SCREW CHILLERS | $64,567 | $64,567 | August 29, 2025 | September 20, 2025 | Uganda | usaspending.gov |
| 19GE5022C0005 | AIREVAPCOOL LIMITED | Department of State | Definitive Contract | 811412 | PREVENTIVE MAINTENANCE OF 2 COOLING TOWERS - LONDON, UK | $57,564 | $120,009 | March 17, 2022 | March 20, 2027 | United Kingdom | usaspending.gov |
| 19MX5326C0020 | MAQUINAS DIESEL | Department of State | Definitive Contract | 811412 | MEX-FAC-EMB-7901SRVC-PMSC152-GENERATORS | $47,122 | $47,122 | June 16, 2026 | July 1, 2026 | Mexico | usaspending.gov |
| 19RP3824A0031 | INTEGRATED NETWORK CONSTRUCTION SERVICES INC | Department of State | BPA | 811412 | BPA_FAC 24-102 BPA SETUP, AC PM & REPAIR SERVICES | $44,643 | $44,643 | March 11, 2024 | usaspending.gov | ||
| 19RP3824A0032 | RANKINE AND MAGNA TECH. CORP. | Department of State | BPA | 811412 | BPA_FAC 24-102 BPA SETUP, AC PM & REPAIR SERVICES | $44,463 | $44,463 | March 11, 2024 | usaspending.gov | ||
| 19AJ2025P0232 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | CHANCERY PMSC FOR CHILLER | $39,969 | $39,969 | July 22, 2025 | September 29, 2025 | Azerbaijan | usaspending.gov |
| 19GE5025C0111 | MULTISTACK LLC | Department of State | Definitive Contract | 811412 | PREVENTIVE MAINTENANCE SERVICE FOR CHILLERS AT U.S. EMBASSY LONDON, UNITED KINGDOM | $39,027 | $121,882 | September 19, 2025 | September 18, 2027 | United Kingdom | usaspending.gov |
| 19GE2125P0641 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | B- FAC- BOLLARDS MAINTENANCE @CHANCERY | $38,123 | $38,123 | February 11, 2025 | March 9, 2025 | Germany | usaspending.gov |
| 19NP4024P0991 | MIL SERVE INTERNATIONAL DMCC | Department of State | Purchase Order | 811412 | GSO- FAP-WATER DISTILLER | $38,080 | $38,080 | August 15, 2024 | August 29, 2024 | United Arab Emirates | usaspending.gov |
| 19C01525P0156 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | 48/SIU GRACO /1 YEAR MAINTENANCE DATA SERVER/09250926 | $37,807 | $37,807 | September 22, 2025 | September 29, 2025 | Colombia | usaspending.gov |
| 19EG3025P0031 | US21 INC | Department of State | Purchase Order | 811412 | CAI - GSO/SPM: PROGRAMMABLE COFFEE MAKERS FOR WELCOME KITS | $35,775 | $35,775 | January 16, 2025 | February 27, 2025 | Fairfax, VA | usaspending.gov |
| 19ES6025P0806 | RRDS INC | Department of State | Purchase Order | 811412 | AIR CONDITIONER INSTALLATION AT CSL COMALAPA GUN RANGE | $34,952 | $34,952 | August 29, 2025 | November 19, 2025 | El Salvador | usaspending.gov |
| 19GE2124P1516 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | B-FAC URGENT REPAIR OF AC SYSTEM C @CLAY | $32,533 | $32,533 | July 3, 2024 | July 27, 2024 | Germany | usaspending.gov |
| 19UK5626P0267 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | TRAKA MAINTENANCE | $30,957 | $30,957 | February 24, 2026 | April 30, 2027 | United Kingdom | usaspending.gov |
| 19PM0722P0258 | ELEVADORES OTIS S. DE R.L. DE C.V. | Department of State | Purchase Order | 811412 | PREVENTIVE MAINTENANCE OF OTIS ELEVATOR - NEC - OBO | $30,576 | $89,088 | March 4, 2022 | May 2, 2025 | Panama | usaspending.gov |
| 19AU9025P0810 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | FAC_MSGR_X15023_REPLACEMENTEOLKITCHENSTOVE | $30,374 | $30,374 | August 18, 2025 | August 27, 2025 | Austria | usaspending.gov |
| 19AR2024P0622 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811412 | PM - WASHERS AND DRYERS FOR WH STOCK - FAP | $29,304 | $29,304 | May 21, 2024 | May 25, 2024 | Argentina | usaspending.gov |
| 19SF7525P0048 | DAETA INTERNATIONAL TRADING | Department of State | Purchase Order | 811412 | WAREHOUSE APPLIANCES REPLENISHMENT | $26,957 | $26,957 | November 14, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19CH2524P6282 | SIEMENS INDUSTRY INC | Department of State | Purchase Order | 811412 | GZFAC - SPARE PARTS USED FOR THE PM ON SIEMENS LV SWITCHGEAR | $25,369 | $25,369 | August 28, 2024 | November 4, 2024 | Beltsville, MD | usaspending.gov |
| 19KV4226F0128 | MULTISTACK LLC | Department of State | Delivery Order | 811412 | SRVC 7901 19KV4225D0003 PMSC 54 OY1 CHILLER MAINTENANCE | $25,162 | $25,162 | March 17, 2026 | April 9, 2026 | Kosovo | 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.