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Data / Federal awards / NAICS 493110 / AGP SERVICOS TERCEIRIZADOS E COMERCIO LTDA

AGP SERVICOS TERCEIRIZADOS E COMERCIO LTDA: 17 federal contract awards, $167,520 obligated (FY2024 to FY2027)

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

AGP SERVICOS TERCEIRIZADOS E COMERCIO LTDA (UEI ETXZM5R57528), Brasilia, Brazil, received 17 federal prime contract awards with $167,520 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($167,520) and its largest code is NAICS 493110 General Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $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.

UEI
ETXZM5R57528
Location
Brasilia, Brazil
Business size
Other Than Small Business
Contract awards
17
Obligated
$167,520
First action in window
2024-12-09
Latest action
2026-05-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493110General Warehousing and Storage11$98,039
561210Facilities Support Services3$48,183
488999All Other Support Activities for Transportation2$10,842
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$10,456

Buying agencies

AgencyAwardsObligated
Department of State17$167,520

Obligations by fiscal year

Fiscal yearObligated
FY2025$162,229
FY2026$5,291

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19BR2525F0990Department of StateDelivery Order493110BSB| PSW | LOADERS SUPPORT SEPT-DEC, 2025$32,071$87,853September 8, 2025December 31, 2025Brazilusaspending.gov
19BR2525P0384Department of StatePurchase Order561210BSB|PSW| LOADERS FOR WAREHOUSE SUPPORT MARCH 2025$22,121$22,121February 28, 2025March 14, 2025Brazilusaspending.gov
19BR2525P0383Department of StatePurchase Order561210BSB|PSW| LOADERS FOR MAKE READY SUPPORT - MARCH 2025$19,174$19,174February 28, 2025March 14, 2025Brazilusaspending.gov
19BR2525P1023Department of StatePurchase Order493110BSB| PSW| LOADERS FOR WAREHOUSE SUPPORT - AUGUST 2025$10,842$10,842July 29, 2025August 31, 2025Brazilusaspending.gov
19BR2525P1027Department of StatePurchase Order488999BSB/PSW - LOADERS FOR WAREHOUSE SUPPORT - SEPTEMBER 2025$10,842$10,842July 29, 2025September 1, 2025Brazilusaspending.gov
19BR2525P1015Department of StatePurchase Order493110BSB| PSW| LOADERS FOR MAKE READY SUPPORT - AUGUST 2025$10,757$10,757July 25, 2025August 31, 2025Brazilusaspending.gov
19BR2525P0876Department of StatePurchase Order493110BSB| PSW | LOADERS FOR MAKE READY SUPPORT JULY 2025$10,734$10,734June 13, 2025July 6, 2025Brazilusaspending.gov
19BR2525P0812Department of StatePurchase Order493110BSB| PSW | LOADERS FOR WAREHOUSE SUPPORT JULY 2025$10,614$10,614June 6, 2025June 30, 2025Brazilusaspending.gov
19BR2525P0178Department of StatePurchase Order423860BSB| PSW | LOADERS FOR WAREHOUSE OPERATIONS - JAN 2025$10,456$10,456December 9, 2024December 27, 2024Brazilusaspending.gov
19BR2525P0810Department of StatePurchase Order493110BSB| PSW| LOADERS FOR MAKE READY SUPPORT JUNE 2025$6,888$6,888May 30, 2025June 28, 2025Brazilusaspending.gov
19BR2525P0682Department of StatePurchase Order561210BSB|PSW| LOADERS FOR WAREHOUSE SUPPORT - JUNE 2025$6,888$6,888May 30, 2025June 1, 2025Brazilusaspending.gov
19BR2526F0075Department of StateDelivery Order493110BSB| PSW| LOADERS FOR WHSE AND FAP SUPPORT - JANUARY/2026$6,311$6,311December 1, 2025January 1, 2026Brazilusaspending.gov
19BR2526F0251Department of StateDelivery Order493110BSB| PSW| LOADERS FOR WAREHOUSE SUPPORT - MARCH 2026$5,962$5,962February 24, 2026March 13, 2026Brazilusaspending.gov
19BR2526F0367Department of StateDelivery Order493110BSB| PSW| LOADERS FOR WAREHOUSE SUPPORT - APRIL 2026$2,145$2,145March 27, 2026April 23, 2026Brazilusaspending.gov
19BR2526F0201Department of StateDelivery Order493110BSB|PSW| LOADERS FOR WAREHOUSE AND M&R SUPPORT - FEBRUARY 26$1,715$1,715January 22, 2026February 20, 2026Brazilusaspending.gov
19BR2525P1026Department of StatePurchase Order488999BSB/PSW - LOADERS FOR FAP SUPPORT - SEPTEMBER 2025$0$0July 29, 2025September 1, 2025Brazilusaspending.gov
19BR2525D0006Department of StateIDC493110BSB| PSW| LOADERS CONTRACT FOR WAREHOUSE AND FAP SUPPORT$0$249,000September 30, 2025usaspending.gov

Also on SpecStream

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.