Data / Federal awards / NAICS 811490 / ANTICIMEX PEST MANAGEMENT CO., LTD.
ANTICIMEX PEST MANAGEMENT CO., LTD.: 4 federal contract awards, $253,163 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANTICIMEX PEST MANAGEMENT CO., LTD. (UEI EXDNYB12PJA4), Phnom Penh, Cambodia, received 4 federal prime contract awards with $253,163 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($253,163) and its largest code is NAICS 811490 Other Personal and Household Goods Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EXDNYB12PJA4
- Location
- Phnom Penh, Cambodia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $253,163
- First action in window
- 2024-07-22
- Latest action
- 2025-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $155,674 |
| 722310 | Food Service Contractors | 3 | $97,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $253,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,958 |
| FY2025 | $169,205 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CB6025D0007 | 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 | ||
| 19CB6024D0014 | Department of State | IDC | 722310 | FOOD SERVICES WORK FOR MSG TEAM | $71,043 | $71,043 | August 31, 2024 | usaspending.gov | ||
| 19CB6025F0299 | Department of State | Delivery Order | 722310 | MSG - FOOD/COOK SERVICES WORK FOR OY1, AUG 1, 25 TO JULY 31, 26 | $13,530 | $13,530 | July 16, 2025 | July 31, 2025 | Cambodia | usaspending.gov |
| 19CB6024F0363 | Department of State | Delivery Order | 722310 | MSG - FOOD SERVICES WORK AUG 1, 24 TO JULY 31, 25 | $12,915 | $12,915 | July 23, 2024 | July 31, 2029 | Cambodia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 722310
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.