Data / Federal awards / NAICS 488999 / AGS MAURITANIE
AGS MAURITANIE: 67 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
AGS MAURITANIE (UEI EN2TVSPRVRS8), Nouakchott, Mauritania, received 67 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($1.4 million) and its largest code is NAICS 488999 All Other Support Activities for Transportation.
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- UEI
- EN2TVSPRVRS8
- Location
- Nouakchott, Mauritania
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $1.4 million
- First action in window
- 2024-10-16
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488999 | All Other Support Activities for Transportation | 41 | $860,473 |
| 488510 | Freight Transportation Arrangement | 14 | $265,780 |
| 488991 | Packing and Crating | 8 | $184,739 |
| 561510 | Travel Agencies | 1 | $37,183 |
| 561210 | Facilities Support Services | 1 | $29,474 |
| 481112 | Scheduled Freight Air Transportation | 1 | $24,045 |
| 561720 | Janitorial Services | 1 | $20,617 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 67 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $697,137 |
| FY2026 | $725,174 |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MR6026P0308 | Department of State | Purchase Order | 561510 | TSU-LODGING APARTMENT AT MMD NOUAKCHOTT, MAURITANIA | $37,183 | $37,183 | July 13, 2026 | July 13, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0228 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- BRYANT CARRANZATAPIA HHE PACK OUT | $31,450 | $31,450 | May 15, 2026 | May 15, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0214 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-KONNER GLICK HHE PACK-OUT TO HARARE | $31,118 | $31,118 | February 28, 2025 | February 28, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0282 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-MICHAEL CASEY BONFIELD HHE PACK OUT | $30,544 | $30,544 | June 25, 2026 | June 25, 2026 | Mauritania | usaspending.gov |
| 19MR6026C0005 | Department of State | Definitive Contract | 561210 | FAC-7901 SRVC- PMSC FOR NEC SOLAR PANELS PLANT SYSTEM | $29,474 | $29,474 | July 2, 2026 | July 2, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0270 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-LAURA RANGIRA HHE PACK OUT & TRANSPORTATION | $27,714 | $27,714 | June 11, 2026 | June 11, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0007 | Department of State | Purchase Order | 488999 | GSO-SHIP--JANEE ZIMMERMAN HHE PACKOUT & SHIP TO MEXICO CITY | $26,347 | $26,347 | October 16, 2024 | October 16, 2024 | Mauritania | usaspending.gov |
| 19MR6026P0334 | Department of State | Purchase Order | 488991 | GSO-SHIPPING - OSCAR BERNAL HHE PACK OUT | $26,217 | $26,217 | July 30, 2026 | August 15, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0421 | Department of State | Purchase Order | 488510 | GSO-SHIPPING-DEVONTA BIRDEN UAB PACK OUT & TRANSPORTATION | $25,281 | $25,281 | July 2, 2025 | July 2, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0372 | Department of State | Purchase Order | 488999 | ANITA NZERIBE HHE PACK OUT , DESTNATION BALTIMORE | $25,268 | $25,268 | August 13, 2026 | August 13, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0275 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-JOHN ICE HHE PACK OUT | $25,149 | $25,149 | June 16, 2026 | June 16, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0238 | Department of State | Purchase Order | 488991 | GSO-SHIPPING- VERONICA RISNER HHE PACK OUT & TRANSPORTATION | $25,124 | $25,124 | May 19, 2026 | June 18, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0391 | Department of State | Purchase Order | 488999 | GSO-SHIPPING - M. ENGLAND STRICKLAND HHE PACK OUT | $24,938 | $24,938 | June 17, 2025 | June 17, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0422 | Department of State | Purchase Order | 488510 | GSO-SHIPPING-DEVONTA BIRDEN HHE PACK OUT & TRANSPORTATION | $24,868 | $24,868 | July 2, 2025 | July 2, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0304 | Department of State | Purchase Order | 488991 | GSO-SHIPPING-MATTHEW RYAN UAB PACK OUT | $24,648 | $24,648 | July 13, 2026 | August 5, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0305 | Department of State | Purchase Order | 488991 | GSO-SHIPPING-MATTHEW RYAN HHE PACK OUT | $24,376 | $24,376 | July 13, 2026 | August 5, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0269 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-LAURA RANGIRA UAB PACK OUT & TRANSPORTATION | $24,325 | $24,325 | June 11, 2026 | June 11, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0126 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-DIANA MAIMONE HHE PACK OUT AND TRANSPORT | $24,311 | $24,311 | February 10, 2026 | February 10, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0058 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-DAVID CARL HHE PACK OUT | $24,254 | $24,254 | October 14, 2025 | November 13, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0169 | Department of State | Purchase Order | 488510 | GSO-SHIPPING- KATHERINE ZACHARA HHE&STG PACK OUT & TRANSPORT | $24,188 | $24,188 | March 19, 2026 | March 19, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0342 | Department of State | Purchase Order | 481112 | IMPORT FORKLIFT FROM ACCRA TO NOUAKCHOTT | $24,045 | $24,045 | July 28, 2026 | August 21, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0303 | Department of State | Purchase Order | 488991 | GSO-SHIPPING-KOLTON HARRELSON HHE PACK OUT | $23,457 | $23,457 | July 13, 2026 | August 5, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0277 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-CHAD BAINBRIDGE HHE PACK OUT AND TRANSPORTATION | $23,405 | $23,405 | June 18, 2026 | June 18, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0373 | Department of State | Purchase Order | 488999 | ANITA NZERIBE HHE / STORAGE PACK OUT DESTINATION ELSO | $23,353 | $23,353 | August 13, 2026 | August 13, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0337 | Department of State | Purchase Order | 488991 | GSO-SHIPPING - OSCAR BERNAL POV PACK OUT | $21,670 | $21,670 | July 27, 2026 | August 15, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0410 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-SULAIMAN TOGHRAL HHE PACK OUT | $21,440 | $21,440 | June 25, 2025 | June 25, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0387 | Department of State | Purchase Order | 488999 | GSO-SHIPPING GREATA HABILI HHE PACK OUT | $21,437 | $21,437 | June 12, 2025 | June 12, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0429 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- MICHAEL WILLIAMS HHE PACK OUT & TRANSPORTATION | $21,397 | $21,397 | July 3, 2025 | July 3, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0332 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- D. ROCHFORD HHE PACK OUT AND TRANSPORTION | $21,387 | $21,387 | April 25, 2025 | April 25, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0455 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-PHILIP TRUDEAU HHE PACK OUT | $21,349 | $21,349 | July 15, 2025 | July 15, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0336 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- V. WINGATE HHE PACK OUT | $21,345 | $21,345 | May 5, 2025 | May 5, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0437 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-HILLEARY WILLIAMS HHE PACK OUT | $21,325 | $21,325 | July 7, 2025 | July 7, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0237 | Department of State | Purchase Order | 488991 | GSO-SHIPPING- VERONICA RISNER UAB PACK OUT | $21,148 | $21,148 | May 19, 2026 | June 18, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0411 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-ANNA HICKMAN HHE PACK OUT | $21,011 | $21,011 | June 25, 2025 | June 25, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0386 | Department of State | Purchase Order | 488510 | GSO-SHIPPING-GRATA HABILI UAB PACK OUT | $20,959 | $20,959 | June 12, 2025 | June 12, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0006 | Department of State | Purchase Order | 488510 | GSO-SHIPPING-JANEE ZIMMERMAN POV PACK OUT AND TRANSPORTATION | $20,812 | $20,812 | October 16, 2024 | October 16, 2024 | Mauritania | usaspending.gov |
| 19MR6025P0191 | Department of State | Purchase Order | 561720 | GSO-SHIPPING-LAURIE LAMBERT HHE PACK OUT | $20,617 | $20,617 | February 20, 2025 | March 20, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0390 | Department of State | Purchase Order | 488999 | GSO-SHIPPING - M. ENGLAND STRICKLAND UAB PACK OUT | $20,147 | $20,147 | June 17, 2025 | June 17, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0276 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-JOHN ICE UAB PACK OUT | $20,134 | $20,134 | June 16, 2026 | June 16, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0476 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-DAVID CARL HHE PACK OUT | $20,132 | $20,132 | July 24, 2025 | August 22, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0428 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- MICHAEL WILLIAMS UAB PACK OUT & TRANSPORTATION | $19,562 | $19,562 | July 3, 2025 | July 3, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0371 | Department of State | Purchase Order | 488999 | ANITA NZERIBE UAB FOR DULLES DESTINATION | $19,471 | $19,471 | August 13, 2026 | August 13, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0227 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- BRYANT CARRANZATAPIA UAB PACK OUT | $19,220 | $19,220 | May 15, 2026 | May 15, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0439 | Department of State | Purchase Order | 488999 | GSO-SHIPPING- HILLEARY WILLIAMS UAB PACK OUT | $19,084 | $19,084 | July 7, 2025 | July 7, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0370 | Department of State | Purchase Order | 488999 | ANITA NZERIBE UAB TO BAMAKO | $18,809 | $18,809 | August 13, 2026 | August 13, 2026 | Mauritania | usaspending.gov |
| 19MR6025P0408 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-SULAIMAN TOGHRAL UAB PACK OUT | $18,752 | $18,752 | June 25, 2025 | June 25, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0413 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-ANNA HICKMAN UAB PACK OUT AND TRANSPORTATION | $18,666 | $18,666 | June 25, 2025 | June 25, 2025 | Mauritania | usaspending.gov |
| 19MR6025P0431 | Department of State | Purchase Order | 488510 | GSO-SHIPPING- PETER GALUS HHE PACK OUT & TRANSPORTATION | $18,301 | $18,301 | July 3, 2025 | July 3, 2025 | Mauritania | usaspending.gov |
| 19MR6026P0332 | Department of State | Purchase Order | 488991 | GSO-SHIPPING - OSCAR BERNAL UAB PACK OUT | $18,099 | $18,099 | July 30, 2026 | August 15, 2026 | Mauritania | usaspending.gov |
| 19MR6026P0061 | Department of State | Purchase Order | 488999 | GSO-SHIPPING-SARA ORENS HHE STORAGE PACK OUT | $17,852 | $17,852 | October 14, 2025 | October 14, 2025 | Mauritania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 488991 Packing and Crating
- Open opportunities under NAICS 488991
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.