Data / Federal awards / NAICS 541350 / ACCESS NORTH LTD
ACCESS NORTH LTD: 6 federal contract awards, $282,624 obligated (FY2024 to FY2027)
ACCESS NORTH LTD (UEI YZ98THRUZFU2), Huddersfield, United Kingdom, received 6 federal prime contract awards with $282,624 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($282,624) and its largest code is NAICS 541350 Building Inspection Services.
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- UEI
- YZ98THRUZFU2
- Location
- Huddersfield, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $282,624
- First action in window
- 2024-08-30
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 5 | $243,328 |
| 238390 | Other Building Finishing Contractors | 1 | $39,296 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $282,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,736 |
| FY2025 | $125,150 |
| FY2026 | $6,738 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5026F0367 | Department of State | Delivery Order | 541350 | OY3, TASK ORDER #1 - PREVENTIVE MAINTENANCE SERVICES OF ETFE (SAILS), U.S. EMBASSY LONDON, UK | $132,859 | $132,859 | September 1, 2026 | August 31, 2027 | United Kingdom | usaspending.gov |
| 19GE5025F0436 | Department of State | Delivery Order | 541350 | SECOND OPTION YEAR SERVICES - PREVENTIVE MAINTENANCE SERVICES OF THE EFTE (SAILS) AT THE U.S. EMBASSY LONDON | $125,150 | $459,435 | September 1, 2025 | August 31, 2026 | United Kingdom | usaspending.gov |
| 19GE5024F0603 | Department of State | Delivery Order | 541350 | OY1, TASK ORDER #1 - PREVENTIVE MAINTENANCE SERVICES OF THE EFTE (SAILS) AT THE U.S EMBASSY LONDON, UNITED KINGDOM | $111,440 | $111,440 | September 9, 2024 | August 31, 2025 | United Kingdom | usaspending.gov |
| 19UK5624P1045 | Department of State | Purchase Order | 238390 | REMOVE PUCK ASSEMBLIES TO THE ETFE SAILS, REPAIR THE RIPPED AND TORN FABRIC AND THEN REASSEMBLE THE PUCK ASSEMBLY. | $39,296 | $39,296 | September 17, 2024 | October 9, 2024 | United Kingdom | usaspending.gov |
| 19GE5023D0021 | Department of State | IDC | 541350 | PREVENTIVE MAINTENANCE SERVICES OF ETFE | $0 | $576,999 | September 1, 2023 | usaspending.gov | ||
| 19GE5023F0360 | Department of State | Delivery Order | 541350 | PREVENTIVE MAINTENANCE SERVICES OF EFTE | $-126,121 | $142,870 | September 1, 2023 | August 31, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238390
Updated October 6, 2026. Read from 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.