Data / Federal awards / NAICS 238320 / CROMA DECORATIONS LTD
CROMA DECORATIONS LTD: 7 federal contract awards, $43,976 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CROMA DECORATIONS LTD (UEI XRBNELL8U535), London, United Kingdom, received 7 federal prime contract awards with $43,976 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($43,976) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, 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
- XRBNELL8U535
- Location
- London, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $43,976
- First action in window
- 2024-03-29
- Latest action
- 2025-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 7 | $43,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 7 | $43,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52,738 |
| FY2025 | $-8,762 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UK5624F0855 | Department of State | Delivery Order | 238320 | PROPERTY MAINTENANCE | $17,115 | $17,115 | July 3, 2024 | July 28, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F0426 | Department of State | Delivery Order | 238320 | MAINTENANCE OF FAMILY HOUSING | $12,831 | $12,831 | March 30, 2024 | April 5, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F1065 | Department of State | Delivery Order | 238320 | PAINTING | $11,950 | $11,950 | August 20, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19UK5624F0967 | Department of State | Delivery Order | 238320 | PAINTING | $10,841 | $10,841 | July 30, 2024 | August 25, 2024 | United Kingdom | usaspending.gov |
| 19UK5625F0347 | Department of State | Delivery Order | 238320 | PAINTING | $7,048 | $7,048 | March 24, 2025 | April 2, 2025 | United Kingdom | usaspending.gov |
| 19UK5622D0011 | Department of State | IDC | 238320 | PAINTING SERVICES | $0 | $734,337 | June 6, 2022 | usaspending.gov | ||
| 19UK5623F0644 | Department of State | Delivery Order | 238320 | GOVERNMENT HOUSING MAINTENANCE | $-15,810 | $39 | April 4, 2023 | May 3, 2023 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.