Data / Federal awards / NAICS 423710 / DISEFER LTDA
DISEFER LTDA: 10 federal contract awards, $956,047 obligated (FY2024 to FY2027)
DISEFER LTDA (UEI LN1CHAMDK2W9), Bogota, Colombia, received 10 federal prime contract awards with $956,047 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($956,047) and its largest code is NAICS 423710 Hardware Merchant Wholesalers.
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- UEI
- LN1CHAMDK2W9
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $956,047
- First action in window
- 2024-03-27
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423710 | Hardware Merchant Wholesalers | 2 | $355,844 |
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 4 | $298,192 |
| 212321 | Construction Sand and Gravel Mining | 1 | $144,170 |
| 424910 | Farm Supplies Merchant Wholesalers | 2 | $141,128 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $16,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $956,047 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,506 |
| FY2025 | $16,713 |
| FY2026 | $522,828 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0371 | Department of State | Purchase Order | 423710 | 46/RSE/MATERIALS FOR SAFETY IMPROVEMENT CNP STATIONS/10/24 | $190,695 | $190,695 | September 19, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 19C01524P0362 | Department of State | Purchase Order | 423710 | CNP CENOP BASE SECURITY IMPROVEMENT MATERIAL/1124 | $165,149 | $165,149 | September 12, 2024 | October 31, 2024 | Colombia | usaspending.gov |
| 19C01526P0089 | Department of State | Purchase Order | 212321 | 46/FORT/CNP BASE SECURITY CONSTRUCTION MATERIAL DICAR/0826 | $144,170 | $144,170 | August 18, 2026 | August 28, 2026 | Colombia | usaspending.gov |
| 19C01526P0130 | Department of State | Purchase Order | 327999 | 46/FORT/BASESECURITY MATERIAL SAN JOAQUINMERCADERESDECA/0926 | $121,392 | $121,392 | September 9, 2026 | October 14, 2026 | Colombia | usaspending.gov |
| 19C01526P0109 | Department of State | Purchase Order | 424910 | BASE SECURITY MATERIAL TOTORO | $118,918 | $118,918 | August 31, 2026 | September 18, 2026 | Colombia | usaspending.gov |
| 19C01526P0080 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY IMPROVEMENT MATERIAL ROBLES/072026 | $116,139 | $116,139 | July 30, 2026 | August 14, 2026 | Colombia | usaspending.gov |
| 19C01524P0182 | Department of State | Purchase Order | 327999 | 46/RSE/DIRAN/INFRASTRUCTURE IMPROVEMENT BASE TULUA/0524 | $36,732 | $36,732 | April 15, 2024 | May 6, 2024 | Colombia | usaspending.gov |
| 19C01524K0097 | Department of State | Purchase Order | 327999 | 46/RSE/HARDWARE MATERIAL CAMP DICAR IMPROVEMENT POPAYAN/0424 | $23,930 | $23,930 | March 27, 2024 | March 29, 2024 | Colombia | usaspending.gov |
| 19C01526P0143 | Department of State | Purchase Order | 424910 | CONSTRUTIONS SECURITY EQUIPMENT | $22,209 | $22,209 | September 3, 2026 | October 9, 2026 | Colombia | usaspending.gov |
| 19C01525K0022 | Department of State | Purchase Order | 423830 | 43/DIRAN/ACQUISITION OF LOGISTICAL ELEMENTS 0073/1124 | $16,713 | $16,713 | November 21, 2024 | December 18, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 212321
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.