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Data / Federal awards / NAICS 811490 / Department of State

Department of State contracts under NAICS 811490 Other Personal and Household Goods Repair and Maintenance: $1.5 million to 17 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $1.5 million under NAICS 811490, Other Personal and Household Goods Repair and Maintenance, across 96 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($630,173), TATITLEK TECHNOLOGIES, LLC ($245,752), ANTICIMEX PEST MANAGEMENT CO., LTD. ($155,674).

The request: Every federal contract awarded by Department of State under NAICS 811490, 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
811490 Other Personal and Household Goods Repair and Maintenance
Contract awards
96
Obligated
$1.5 million
Named recipients
17
Small business share of obligations
16%
Full and open competition share
10%
Set aside share
0%
Latest action
2026-09-28

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business68$630,17342.2%
TATITLEK TECHNOLOGIES, LLCSmall Business1$245,75216.5%
ANTICIMEX PEST MANAGEMENT CO., LTD.Other Than Small Business1$155,67410.4%
FLUID SOLUTIONS LLCOther Than Small Business1$73,4504.9%
TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD.Other Than Small Business1$61,1624.1%
ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAGOther Than Small Business1$53,8543.6%
BRIDGE CONTRACT SOLUTIONS LTDOther Than Small Business5$52,6393.5%
MARINA YACHT SERVICES PTE LTDOther Than Small Business1$45,5583.1%
AQUAFUN SARLUOther Than Small Business1$33,0962.2%
ARAB FIST COMPANY LTDOther Than Small Business1$27,7691.9%
BRIGHT GREEN LIMITEDOther Than Small Business1$24,7621.7%
MODERN AGE CREATIVE SOLUTIONSOther Than Small Business1$3,5000.2%
DESPACHO DE ARQUITECTOS GAMMAOther Than Small Business1$00.0%
K & J PAINTING SERVICESOther Than Small Business1$00.0%
ACVILIN GRUP SRLSmall Business1$00.0%
FEROPROM-BUSICOther Than Small Business1$00.0%
VIRGINIA ELECTRONIC SYSTEMS, INC.Other Than Small Business1$-63,773-4.3%

Offices buying

Sub agencyAwardsObligated
Department of State96$1.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$628,276
FY2025$431,099
FY2026$433,002

Products and services bought

CodeProduct or serviceAwardsObligated
Z1HBMaintenance of Government-Owned Government-Operated (gogo) R&d Facilities8$357,092
Z1AAMaintenance of Office Buildings2$273,521
4940Miscellaneous Maintenance and Repair Shop Specialized Equipment1$155,674
Y1EBConstruction of Maintenance Buildings2$134,611
Z1FAMaintenance of Family Housing Facilities22$112,761
S299Housekeeping- Other7$60,367
Z2QARepair or Alteration of Restoration of Real Property (public or Private)1$59,439
N054Installation of Equipment- Prefabricated Structures and Scaffolding1$55,802

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM26P0241TATITLEK TECHNOLOGIES, LLCDepartment of StatePurchase Order811490SA-33 ROOM UPDATES$245,752$245,752February 4, 2026July 31, 2026Washington, DCusaspending.gov
19CB6025D0007ANTICIMEX PEST MANAGEMENT CO., LTD.Department of StateIDC811490IDIQ CONTRACT# 19CB6025D0007 - PROVISION OF SUBTERRANEAN TERMITE TREATMENT SERVICES FOR THE U.S EMBASSY PHNOM PENH FOR 03 OPTION YEARS COMME$155,674$155,674July 1, 2025usaspending.gov
19RS5024D0004MISCELLANEOUS FOREIGN AWARDEESDepartment of StateIDC811490TECHNICAL BUILDING SERVICES$120,000$250,000July 29, 2024usaspending.gov
19MR6025P0469FLUID SOLUTIONS LLCDepartment of StatePurchase Order811490FAC-7901- POTABLE WATER TREATMENT 5 YEARS FILTER$73,450$73,450August 5, 2025August 5, 2025Mauritaniausaspending.gov
19RS5024F0304MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$61,874$61,874September 16, 2024October 14, 2024Russiausaspending.gov
19CH5025P2484TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD.Department of StatePurchase Order811490BEIJING FAC CMR MAKE READY PROJECT$61,162$61,162February 20, 2025April 30, 2025Chinausaspending.gov
19PE5026P0622MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490MAINTENANCE AND RESTORATION OF THE CMR MAIN DINING ROOM$59,439$59,439May 5, 2026July 31, 2026Peruusaspending.gov
19RS5024F0286MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$56,984$56,984July 26, 2024July 30, 2024Russiausaspending.gov
19HU2025P0291ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAGDepartment of StatePurchase Order811490HOUSING - HANDYMAN SERVICES FROM 6/1/25 TO 5/31/26+2OY$53,854$53,854June 1, 2025May 31, 2027Hungaryusaspending.gov
19GE2125P1901MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490MISSION NEWSPAPER SUBSCRIPTION RENEWAL 2025-2026$47,913$47,913September 30, 2025October 30, 2025Germanyusaspending.gov
19SN1024P0143MARINA YACHT SERVICES PTE LTDDepartment of StatePurchase Order811490URGENT REPAIR WORKS$45,558$45,558December 14, 2023January 31, 2024Singaporeusaspending.gov
19RS5025F0003MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$37,205$37,205October 28, 2024November 10, 2024Russiausaspending.gov
19MA1024C0027AQUAFUN SARLUDepartment of StateDefinitive Contract811490EMBASSY-RESIDENCES SWIMMING POOL SERVICE MAINTENANCE.$33,096$33,096July 18, 2024July 31, 2027Madagascarusaspending.gov
19RS5025F0022MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$33,061$33,061November 25, 2024January 30, 2025Russiausaspending.gov
19SA7026P0854ARAB FIST COMPANY LTDDepartment of StatePurchase Order811490FAC - URGENT CRANE AND MANPOWER SUPPORT 7901$27,769$27,769July 26, 2026August 15, 2026Saudi Arabiausaspending.gov
19BU8024P0235MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490URGENT REPAIRS AT #32D, BOYANSKA$27,511$27,511January 4, 2024March 30, 2024Bulgariausaspending.gov
19TZ2024P0973BRIGHT GREEN LIMITEDDepartment of StatePurchase Order811490GSO/PEPFAR OFFICE RECONFIGURATION RPA# 20001$24,762$24,762September 19, 2024December 31, 2026Tanzaniausaspending.gov
19RS5025F0034MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$23,122$23,122December 28, 2024January 23, 2025Russiausaspending.gov
19MY3026P0643MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490GOP EXTERIOR CLEANING SERVICE (SEP'26 TO SEP'27)$22,375$22,375September 21, 2026September 28, 2026Malaysiausaspending.gov
19RS5024F0305MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDelivery Order811490TECHNICAL BUILDING SERVICES$21,347$21,347September 16, 2024October 13, 2024Russiausaspending.gov
19UK5624F0665BRIDGE CONTRACT SOLUTIONS LTDDepartment of StateDelivery Order811490HOUSING$17,231$17,231May 28, 2024May 30, 2024United Kingdomusaspending.gov
19P05026P0610MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490PR16077844: PID 559 - RESIDENCE - REPAIRS$16,308$16,308June 17, 2026August 15, 2026Washington, DCusaspending.gov
19VM3026P0038MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490HANOIESO-PALLETIZING & TRANSPORTING 7 STEEL DOORS, HAN TO HK$14,877$14,877December 2, 2025December 19, 2025Vietnamusaspending.gov
19EC7524P1380MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order8114901900.00-PR12892933-FAC-7355RSTR-DCR-CARPET REPLACEMENT$14,866$14,866September 30, 2024October 7, 2024Ecuadorusaspending.gov
19GT5025P1021MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order811490GENERAL MAINTENANCE$14,554$14,554August 14, 2025August 19, 2025Guatemalausaspending.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.