Data / Federal awards / NAICS 236220 / COSMEZZ S.A.R.L.
COSMEZZ S.A.R.L.: 12 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COSMEZZ S.A.R.L. (UEI D4H9K6L1WNN5), Djibouti, Djibouti, received 12 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- D4H9K6L1WNN5
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $3.3 million
- First action in window
- 2023-11-06
- Latest action
- 2026-03-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $3.2 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $149,981 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $179,123 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319124F4377 | Department of Defense | Delivery Order | 236220 | X001 UEM-900 EXPAND PURPLE PIPE RECLAIM WATER PHASE 1 (UMC)--AFRI | $2,190,000 | $2,190,000 | September 17, 2024 | October 2, 2026 | Djibouti | usaspending.gov |
| N3319124F4194 | Department of Defense | Delivery Order | 236220 | UEM-211 REPLACE STORM/SEWER EXTERIOR MANHOLES, CLDJ | $499,000 | $499,000 | July 2, 2024 | September 13, 2025 | Djibouti | usaspending.gov |
| FA542224P0048 | Department of Defense | Purchase Order | 236220 | THIS IS A PROCUREMENT FOR THE REPAIR AND REPAINT OF THE APRON AND TAXIWAYS AT CHABELLEY AIRFIELD, AS SPECIFIED IN THE RELEVANT STATEMENT OF | $198,123 | $198,123 | September 30, 2024 | February 23, 2025 | Djibouti | usaspending.gov |
| FA542225C0006 | Department of Defense | Definitive Contract | 236220 | DEMOLITION OF HANGAR 3 | $170,000 | $170,000 | February 1, 2025 | April 1, 2025 | Djibouti | usaspending.gov |
| FA542223C0013 | Department of Defense | Definitive Contract | 237310 | CHABELLEY AIRFIELD REQUIRED AN ARM & DISARM APRON TO MITIGATE MUNITIONS SAFETY HAZARDS. | $149,981 | $1,349,981 | September 25, 2023 | September 21, 2024 | Djibouti | usaspending.gov |
| N3319120F4409 | Department of Defense | Delivery Order | 236220 | X004 RENOVATE STORM SEWER DRAINAGE | $113,077 | $3,880,115 | September 8, 2020 | January 4, 2024 | Djibouti | usaspending.gov |
| N3319124F4119 | Department of Defense | Delivery Order | 236220 | AFRICA FIRST MACC MINIMUM GUARANTEE - COSMEZZ | $1,000 | $1,000 | April 5, 2024 | April 5, 2029 | Djibouti | usaspending.gov |
| FA542226C0003 | Department of Defense | Definitive Contract | 238190 | RE-AWARD OF LSA AFTP PERIMETER UPGRADE TO COMPLY WITH GAO CORRECTIVE ACTIONS TO SOLICITATION, EVALUATION, AND AWARD DECISION. THIS IS NOT A | $0 | $0 | March 6, 2026 | December 31, 2026 | Djibouti | usaspending.gov |
| N3319119D0831 | Department of Defense | IDC | 236220 | CLDJ MACC BASIC | $0 | $95,000,000 | September 28, 2019 | usaspending.gov | ||
| N3319123F4215 | Department of Defense | Delivery Order | 236220 | X001 CONSTRUCT DLA CANOPIES & REPAIR CONCRETE APRON | $0 | $995,000 | July 20, 2023 | September 22, 2025 | Djibouti | usaspending.gov |
| N3319124D0002 | Department of Defense | IDC | 236220 | IDIQ MACC | $0 | $25,000,000 | April 4, 2024 | usaspending.gov | ||
| N3319123F4247 | Department of Defense | Delivery Order | 236220 | CNIC-211 OPS UPGRADE DRAINAGE AND INSTALL NEW SIDEWALKS ON 3RD ST | $0 | $450,000 | August 3, 2023 | June 30, 2024 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238190
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.