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Data / Federal awards / NAICS 541330 / CUSMOS CONSTRUCTION CORP

CUSMOS CONSTRUCTION CORP: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

CUSMOS CONSTRUCTION CORP (UEI FKN8K1X421W5), Monrovia, Liberia, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 541330 Engineering Services.

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
FKN8K1X421W5
Location
Monrovia, Liberia
Business size
Other Than Small Business
Contract awards
9
Obligated
$1.1 million
First action in window
2023-11-30
Latest action
2026-09-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services7$880,215
561210Facilities Support Services1$124,608
238320Painting and Wall Covering Contractors1$100,000

Buying agencies

AgencyAwardsObligated
Department of State9$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$207,143
FY2025$797,679
FY2026$100,000

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19L16025C0001Department of StateDefinitive Contract541330DCMR RENOVATION/ELECTRICAL CONTRACT$243,134$243,134March 11, 2025September 30, 2025Liberiausaspending.gov
19L16025C0002Department of StateDefinitive Contract541330DCMR WINDOWS, BARS, PAINT & GUTTER CONTRACT$237,228$237,228March 11, 2025July 20, 2025Liberiausaspending.gov
19L16025C0008Department of StateDefinitive Contract541330PARADISE PLACE APARTMENT ROOF REPLACEMENT CONTRACT$166,250$166,250September 12, 2025September 27, 2025Liberiausaspending.gov
19L16023P1040Department of StatePurchase Order561210FAC-SUPPORT SERVICES CONVER DCR TO 230 -50HZ (FWP#321.02.01)$124,608$244,588August 28, 2023March 30, 2024Liberiausaspending.gov
19L16026P0554Department of StatePurchase Order238320OEC_PAINTING OF PARADISE PLACE$100,000$100,000September 4, 2026November 29, 2026Liberiausaspending.gov
19L16024P0988Department of StatePurchase Order541330FAC : CLEANING AND SEALING OF WAREHOUSE WATER STORAGE TANK NEC$82,535$82,535September 17, 2024September 27, 2024Liberiausaspending.gov
19L16025P0715Department of StatePurchase Order541330MEZBEAU BASKETBALL COURT CHAIN-LINK FENCE$55,000$55,000August 26, 2025August 27, 2025Liberiausaspending.gov
19L16025C0004Department of StateDefinitive Contract541330DCMR KITCHEN INSTALLATION CONTRACT$54,500$54,500June 25, 2025August 30, 2025Liberiausaspending.gov
19L16025P0494Department of StatePurchase Order541330OEC TENNIS COURT CHAIN LINK FENCE INSTALLATION$41,568$41,568May 22, 2025August 26, 2025Liberiausaspending.gov

Also on SpecStream

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.