Data / Federal awards / NAICS 541350 / DAUN SUBUR MITRA LESTARI, PT
DAUN SUBUR MITRA LESTARI, PT: 6 federal contract awards, $135,325 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAUN SUBUR MITRA LESTARI, PT (UEI MLQ3MMCYKP58), Jakarta Utara, Indonesia, received 6 federal prime contract awards with $135,325 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($135,325) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MLQ3MMCYKP58
- Location
- Jakarta Utara, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $135,325
- First action in window
- 2024-01-28
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 2 | $57,554 |
| 236118 | Residential Remodelers | 3 | $49,372 |
| 493110 | General Warehousing and Storage | 1 | $28,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $135,325 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,554 |
| FY2025 | $77,770 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191D8024C0001 | Department of State | Definitive Contract | 541350 | FAC - INSTALL CANOPY SCAC, MCI PROJECT NUMBER XJ-H5-0010 | $40,046 | $40,046 | January 28, 2024 | April 15, 2024 | Indonesia | usaspending.gov |
| 191D3225P0945 | Department of State | Purchase Order | 493110 | UFR - GSO/PAW REPLACE PLYWOOD DECK RACK WITH WIRE MESH TYPE RACK | $28,398 | $28,398 | May 7, 2025 | September 30, 2025 | Indonesia | usaspending.gov |
| 191D3225C0003 | Department of State | Definitive Contract | 236118 | CONTRACT - MAINTENANCE & REPAIR GALUH 8B | $26,013 | $26,013 | May 1, 2025 | August 25, 2025 | Indonesia | usaspending.gov |
| 191D3224C0007 | Department of State | Definitive Contract | 541350 | CONTRACT FAC - MISCELLANEOUS REPAIR WORK AT WH HANG JEBAT | $17,509 | $17,509 | September 24, 2024 | November 23, 2024 | Indonesia | usaspending.gov |
| 191D3225C0013 | Department of State | Definitive Contract | 236118 | CONTRACT SENJAYA BUNTU 52 - MRH 2025 | $16,549 | $16,549 | July 2, 2025 | August 30, 2025 | Indonesia | usaspending.gov |
| 191D3225C0028 | Department of State | Definitive Contract | 236118 | CONTRACT - TEUKU UMAR 59 MAINTENANCE AND REPAIR 2025 | $6,810 | $6,810 | August 27, 2025 | October 30, 2025 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 493110
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.