Data / Federal awards / NAICS 523910 / BIMEX SERVICES CC
BIMEX SERVICES CC: 11 federal contract awards, $341,430 obligated (FY2024 to FY2027)
BIMEX SERVICES CC (UEI NWT2VPPG2664), Edenvale, South Africa, received 11 federal prime contract awards with $341,430 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($341,430) and its largest code is NAICS 523910 Miscellaneous Intermediation.
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- UEI
- NWT2VPPG2664
- Location
- Edenvale, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $341,430
- First action in window
- 2024-07-03
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 523910 | Miscellaneous Intermediation | 2 | $99,390 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $83,283 |
| 335910 | Battery Manufacturing | 1 | $47,671 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $34,395 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $27,400 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $25,752 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $12,741 |
| 561110 | Office Administrative Services | 1 | $10,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $341,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,288 |
| FY2025 | $47,671 |
| FY2026 | $193,472 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MZ5026P0301 | Department of State | Purchase Order | 523910 | 2026 TOYOTA LAND CRUISER PRADO 2.8GD VXR COLOR BLACK | $99,390 | $99,390 | April 24, 2026 | July 31, 2026 | Mozambique | usaspending.gov |
| 19MZ5026P0348 | Department of State | Purchase Order | 423120 | 2026 FORD EVEREST 3.0L V6 PLATINUM 4WD 10AT | $83,283 | $83,283 | May 1, 2026 | July 31, 2026 | Mozambique | usaspending.gov |
| 19MZ5025P0225 | Department of State | Purchase Order | 335910 | 7901/SRVC/FAC/JUCR SERVICE SPARES | $47,671 | $47,671 | February 6, 2025 | April 29, 2025 | South Africa | usaspending.gov |
| 19MZ5024P0889 | Department of State | Purchase Order | 335311 | 7901/SRVC/FAC/JUCR SERVICE SPARES | $34,395 | $34,395 | July 3, 2024 | October 30, 2024 | South Africa | usaspending.gov |
| 19MZ5024P1016 | Department of State | Purchase Order | 339940 | EXPENDABLES SUPPLIES REPLENISHMENT - TONERS ICASS - PR8 | $16,005 | $16,005 | August 5, 2024 | October 30, 2024 | South Africa | usaspending.gov |
| 19MZ5024P0849 | Department of State | Purchase Order | 561621 | DSC ALARM SECURITY SET FOR MAKE READY. | $15,478 | $15,478 | July 9, 2024 | July 30, 2024 | South Africa | usaspending.gov |
| 19MZ5024P0970 | Department of State | Purchase Order | 333415 | 7901/FAC/NEC- YORK CHILLER CONDENSER COIL SUPPLY | $12,741 | $12,741 | July 24, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19MZ5024P1015 | Department of State | Purchase Order | 339940 | EXPENDABLES SUPPLIES REPLENISHMENT - TONERS ICASS / PR7 | $11,395 | $11,395 | August 5, 2024 | October 30, 2024 | South Africa | usaspending.gov |
| 19MZ5026P0034 | Department of State | Purchase Order | 561110 | GSO PROPERTY UNIFORMS 2025 | $10,799 | $10,799 | November 25, 2025 | December 15, 2025 | South Africa | usaspending.gov |
| 19MZ5024P1239 | Department of State | Purchase Order | 561621 | NEO POWERG WIRELESS DOOR/WINDOW CONTACT | $10,274 | $10,274 | September 19, 2024 | September 27, 2024 | Mozambique | usaspending.gov |
| 19MZ5026P0298 | Department of State | Purchase Order | 523910 | 2026 FORD EVEREST 3.0L V6 PLATINUM 4WD 10AT | $0 | $0 | March 23, 2026 | June 30, 2026 | Mozambique | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 523910 Miscellaneous Intermediation
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335910
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.