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).
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- 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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 68 | $630,173 | 42.2% |
| TATITLEK TECHNOLOGIES, LLC | Small Business | 1 | $245,752 | 16.5% |
| ANTICIMEX PEST MANAGEMENT CO., LTD. | Other Than Small Business | 1 | $155,674 | 10.4% |
| FLUID SOLUTIONS LLC | Other Than Small Business | 1 | $73,450 | 4.9% |
| TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD. | Other Than Small Business | 1 | $61,162 | 4.1% |
| ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 1 | $53,854 | 3.6% |
| BRIDGE CONTRACT SOLUTIONS LTD | Other Than Small Business | 5 | $52,639 | 3.5% |
| MARINA YACHT SERVICES PTE LTD | Other Than Small Business | 1 | $45,558 | 3.1% |
| AQUAFUN SARLU | Other Than Small Business | 1 | $33,096 | 2.2% |
| ARAB FIST COMPANY LTD | Other Than Small Business | 1 | $27,769 | 1.9% |
| BRIGHT GREEN LIMITED | Other Than Small Business | 1 | $24,762 | 1.7% |
| MODERN AGE CREATIVE SOLUTIONS | Other Than Small Business | 1 | $3,500 | 0.2% |
| DESPACHO DE ARQUITECTOS GAMMA | Other Than Small Business | 1 | $0 | 0.0% |
| K & J PAINTING SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| ACVILIN GRUP SRL | Small Business | 1 | $0 | 0.0% |
| FEROPROM-BUSIC | Other Than Small Business | 1 | $0 | 0.0% |
| VIRGINIA ELECTRONIC SYSTEMS, INC. | Other Than Small Business | 1 | $-63,773 | -4.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 96 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $628,276 |
| FY2025 | $431,099 |
| FY2026 | $433,002 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 8 | $357,092 |
| Z1AA | Maintenance of Office Buildings | 2 | $273,521 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 1 | $155,674 |
| Y1EB | Construction of Maintenance Buildings | 2 | $134,611 |
| Z1FA | Maintenance of Family Housing Facilities | 22 | $112,761 |
| S299 | Housekeeping- Other | 7 | $60,367 |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 1 | $59,439 |
| N054 | Installation of Equipment- Prefabricated Structures and Scaffolding | 1 | $55,802 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0241 | TATITLEK TECHNOLOGIES, LLC | Department of State | Purchase Order | 811490 | SA-33 ROOM UPDATES | $245,752 | $245,752 | February 4, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 19CB6025D0007 | ANTICIMEX PEST MANAGEMENT CO., LTD. | Department of State | IDC | 811490 | IDIQ CONTRACT# 19CB6025D0007 - PROVISION OF SUBTERRANEAN TERMITE TREATMENT SERVICES FOR THE U.S EMBASSY PHNOM PENH FOR 03 OPTION YEARS COMME | $155,674 | $155,674 | July 1, 2025 | usaspending.gov | ||
| 19RS5024D0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 811490 | TECHNICAL BUILDING SERVICES | $120,000 | $250,000 | July 29, 2024 | usaspending.gov | ||
| 19MR6025P0469 | FLUID SOLUTIONS LLC | Department of State | Purchase Order | 811490 | FAC-7901- POTABLE WATER TREATMENT 5 YEARS FILTER | $73,450 | $73,450 | August 5, 2025 | August 5, 2025 | Mauritania | usaspending.gov |
| 19RS5024F0304 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $61,874 | $61,874 | September 16, 2024 | October 14, 2024 | Russia | usaspending.gov |
| 19CH5025P2484 | TONGZHOU CONSTRUCTION GENERAL CONTRACTING GROUP CO.,LTD. | Department of State | Purchase Order | 811490 | BEIJING FAC CMR MAKE READY PROJECT | $61,162 | $61,162 | February 20, 2025 | April 30, 2025 | China | usaspending.gov |
| 19PE5026P0622 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | MAINTENANCE AND RESTORATION OF THE CMR MAIN DINING ROOM | $59,439 | $59,439 | May 5, 2026 | July 31, 2026 | Peru | usaspending.gov |
| 19RS5024F0286 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $56,984 | $56,984 | July 26, 2024 | July 30, 2024 | Russia | usaspending.gov |
| 19HU2025P0291 | ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG | Department of State | Purchase Order | 811490 | HOUSING - HANDYMAN SERVICES FROM 6/1/25 TO 5/31/26+2OY | $53,854 | $53,854 | June 1, 2025 | May 31, 2027 | Hungary | usaspending.gov |
| 19GE2125P1901 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | MISSION NEWSPAPER SUBSCRIPTION RENEWAL 2025-2026 | $47,913 | $47,913 | September 30, 2025 | October 30, 2025 | Germany | usaspending.gov |
| 19SN1024P0143 | MARINA YACHT SERVICES PTE LTD | Department of State | Purchase Order | 811490 | URGENT REPAIR WORKS | $45,558 | $45,558 | December 14, 2023 | January 31, 2024 | Singapore | usaspending.gov |
| 19RS5025F0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $37,205 | $37,205 | October 28, 2024 | November 10, 2024 | Russia | usaspending.gov |
| 19MA1024C0027 | AQUAFUN SARLU | Department of State | Definitive Contract | 811490 | EMBASSY-RESIDENCES SWIMMING POOL SERVICE MAINTENANCE. | $33,096 | $33,096 | July 18, 2024 | July 31, 2027 | Madagascar | usaspending.gov |
| 19RS5025F0022 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $33,061 | $33,061 | November 25, 2024 | January 30, 2025 | Russia | usaspending.gov |
| 19SA7026P0854 | ARAB FIST COMPANY LTD | Department of State | Purchase Order | 811490 | FAC - URGENT CRANE AND MANPOWER SUPPORT 7901 | $27,769 | $27,769 | July 26, 2026 | August 15, 2026 | Saudi Arabia | usaspending.gov |
| 19BU8024P0235 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | URGENT REPAIRS AT #32D, BOYANSKA | $27,511 | $27,511 | January 4, 2024 | March 30, 2024 | Bulgaria | usaspending.gov |
| 19TZ2024P0973 | BRIGHT GREEN LIMITED | Department of State | Purchase Order | 811490 | GSO/PEPFAR OFFICE RECONFIGURATION RPA# 20001 | $24,762 | $24,762 | September 19, 2024 | December 31, 2026 | Tanzania | usaspending.gov |
| 19RS5025F0034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $23,122 | $23,122 | December 28, 2024 | January 23, 2025 | Russia | usaspending.gov |
| 19MY3026P0643 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | GOP EXTERIOR CLEANING SERVICE (SEP'26 TO SEP'27) | $22,375 | $22,375 | September 21, 2026 | September 28, 2026 | Malaysia | usaspending.gov |
| 19RS5024F0305 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 811490 | TECHNICAL BUILDING SERVICES | $21,347 | $21,347 | September 16, 2024 | October 13, 2024 | Russia | usaspending.gov |
| 19UK5624F0665 | BRIDGE CONTRACT SOLUTIONS LTD | Department of State | Delivery Order | 811490 | HOUSING | $17,231 | $17,231 | May 28, 2024 | May 30, 2024 | United Kingdom | usaspending.gov |
| 19P05026P0610 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | PR16077844: PID 559 - RESIDENCE - REPAIRS | $16,308 | $16,308 | June 17, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| 19VM3026P0038 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | HANOIESO-PALLETIZING & TRANSPORTING 7 STEEL DOORS, HAN TO HK | $14,877 | $14,877 | December 2, 2025 | December 19, 2025 | Vietnam | usaspending.gov |
| 19EC7524P1380 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | 1900.00-PR12892933-FAC-7355RSTR-DCR-CARPET REPLACEMENT | $14,866 | $14,866 | September 30, 2024 | October 7, 2024 | Ecuador | usaspending.gov |
| 19GT5025P1021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 811490 | GENERAL MAINTENANCE | $14,554 | $14,554 | August 14, 2025 | August 19, 2025 | Guatemala | 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.