Data / Federal awards / NAICS 811490 / BROLL MOCAMBIQUE, LDA
BROLL MOCAMBIQUE, LDA: 2 federal contract awards, $96,272 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROLL MOCAMBIQUE, LDA (UEI WVDLAVA7YA33), Maputo, Mozambique, received 2 federal prime contract awards with $96,272 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Agency for International Development ($96,272) 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.
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
- WVDLAVA7YA33
- Location
- Maputo, Mozambique
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $96,272
- First action in window
- 2024-06-06
- Latest action
- 2024-06-17
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 | $87,631 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $8,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $96,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,272 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72065624P00028 | Agency for International Development | Purchase Order | 811490 | ANNUAL PLUMBING, ELETRICAL AND BUILDING MAINTENANCE SERVICES AT MDR, MIRAMAR COMPLEX AND TDY GUESTHOUSE FROM JUNE 2024 THROUGH JUNE 2025 | $87,631 | $87,631 | June 17, 2024 | June 30, 2025 | Mozambique | usaspending.gov |
| 72065623P00019 | Agency for International Development | Purchase Order | 561790 | ACQUISITION OF ELECTRICAL, PLUMBING AND BUILDING MAINTENANCE SERVICES AT MIRAMAR COMPLEX AND TDY GUESTHOUSE, FOR 12 MONTHS | $8,641 | $79,605 | April 24, 2023 | June 14, 2024 | Mozambique | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561790
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.