Data / Federal awards / NAICS 337214 / DECAM PROJECTS (PTY) LTD
DECAM PROJECTS (PTY) LTD: 2 federal contract awards, $117,232 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DECAM PROJECTS (PTY) LTD (UEI RVHPXLJLY643), Cape Town, South Africa, received 2 federal prime contract awards with $117,232 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($117,232) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, 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
- RVHPXLJLY643
- Location
- Cape Town, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $117,232
- First action in window
- 2024-03-19
- Latest action
- 2026-01-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $84,963 |
| 449110 | Furniture Retailers | 1 | $32,269 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $117,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,269 |
| FY2025 | $84,963 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF2025P0272 | Department of State | Purchase Order | 337214 | RENOVATION OF THE DT SUITE IN CAPE TOWN | $84,963 | $84,963 | August 28, 2025 | October 31, 2025 | South Africa | usaspending.gov |
| 19SF7524P0300 | Department of State | Purchase Order | 449110 | FAC CHANCERY - SUPPLY AND INSTALL NEW BOOTHS IN CAFETERIA | $32,269 | $32,269 | March 19, 2024 | April 29, 2024 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 337214
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.