Data / Federal awards / NAICS 336212 / CHRONO ONE TRADING AND LOGISTICS INC
CHRONO ONE TRADING AND LOGISTICS INC: 9 federal contract awards, $304,562 obligated (FY2024 to FY2027)
CHRONO ONE TRADING AND LOGISTICS INC (UEI TYEXM8DWUD77), Olangapo City, Philippines, received 9 federal prime contract awards with $304,562 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of State ($304,562) and its largest code is NAICS 336212 Truck Trailer Manufacturing.
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- UEI
- TYEXM8DWUD77
- Location
- Olangapo City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $304,562
- First action in window
- 2024-01-26
- Latest action
- 2026-03-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336212 | Truck Trailer Manufacturing | 1 | $142,298 |
| 622110 | General Medical and Surgical Hospitals | 1 | $73,126 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $25,575 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $19,320 |
| 541930 | Translation and Interpretation Services | 1 | $15,810 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $15,625 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $12,808 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
| 532111 | Passenger Car Rental | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $304,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190,051 |
| FY2025 | $98,701 |
| FY2026 | $15,810 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824P2426 | Department of State | Purchase Order | 336212 | FAC/VEHICLE-BUCKET TRUCK PURCHASE/LOCAL/ REPLACE PR200793014 | $142,298 | $142,298 | September 25, 2024 | March 27, 2025 | Philippines | usaspending.gov |
| 19RP3825P0765 | Department of State | Purchase Order | 622110 | JUSMAG/BK25 CHE: MEDICAL SUPPLIES | $73,126 | $73,126 | March 14, 2025 | April 4, 2025 | Philippines | usaspending.gov |
| 19RP3825P0732 | Department of State | Purchase Order | 339940 | JUSMAG/BK25 CME: SCHOOL SUPPLIES | $25,575 | $25,575 | March 14, 2025 | March 18, 2025 | Philippines | usaspending.gov |
| 19RP3824P0501 | Department of State | Purchase Order | 541990 | JUSMAG/OHDACA (81734): MARITIME DISASTER EQUIPMENT | $19,320 | $19,320 | January 26, 2024 | February 18, 2024 | Philippines | usaspending.gov |
| 19RP3826P0521 | Department of State | Purchase Order | 541930 | JUSMAG/USSOCOM: ON-SITE INTERPRETER SUPPORT (JCET-SSGX) | $15,810 | $15,810 | March 6, 2026 | March 13, 2026 | Philippines | usaspending.gov |
| 19RP3824P2289 | Department of State | Purchase Order | 334310 | YE 2024 DT: AV SYSTEM FOR BAGUIO | $15,625 | $15,625 | September 13, 2024 | October 30, 2024 | Philippines | usaspending.gov |
| 19RP3824P1693 | Department of State | Purchase Order | 532490 | JUSMAG/G-SOFLE: FORKLIFT & FLATBED TRUCK (WITH OPERATORS) | $12,808 | $12,808 | July 10, 2024 | July 11, 2024 | Philippines | usaspending.gov |
| 19RP3825A0015 | Department of State | BPA | 337214 | GSO/C&P - BPA RENEWAL OFFICE SUPPLIES (FORTUNEXT) | $0 | $22,315 | October 7, 2024 | usaspending.gov | ||
| 19RP3825A0027 | Department of State | BPA | 532111 | BPA SET UP FOR TRANSPORTATION SERVICES AND VEHICLE RENTAL | $0 | $175,700 | October 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336212 Truck Trailer Manufacturing
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 336212
- Open opportunities under NAICS 622110
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.