Data / Federal awards / NAICS 424690 / DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA
DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA: 5 federal contract awards, $94,370 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA (UEI E7NSTB7BK3L4), Brasilia, Brazil, received 5 federal prime contract awards with $94,370 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($94,370) and its largest code is NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 424690, 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
- E7NSTB7BK3L4
- Location
- Brasilia, Brazil
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $94,370
- First action in window
- 2025-03-10
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 4 | $64,954 |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 1 | $29,416 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $94,370 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $53,382 |
| FY2026 | $40,988 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BR2526P1441 | Department of State | Purchase Order | 424130 | BSB|FAC|EOFY26 JANITORIAL SUPPLIES CMPD+WAREHOUSE-DISPENSER | $29,416 | $29,416 | September 29, 2026 | September 29, 2026 | Brazil | usaspending.gov |
| 19BR2525P0451 | Department of State | Purchase Order | 424690 | BSB|FAC|ICASS - BOE| JANITORIAL SUPPLIES#0425 | $23,358 | $23,358 | March 10, 2025 | March 29, 2025 | Brazil | usaspending.gov |
| 19BR2525P1153 | Department of State | Purchase Order | 424690 | BSB|FAC|ICASS-BOE|JANITORIAL SUPPLIES #2 | $19,387 | $19,387 | August 28, 2025 | September 10, 2025 | Brazil | usaspending.gov |
| 19BR2526P0093 | Department of State | Purchase Order | 424690 | FAC|BSB|ICASS-BOE| JANITORIAL SUPPLIES#01-26 - EXTRA | $11,572 | $11,572 | December 29, 2025 | December 29, 2025 | Brazil | usaspending.gov |
| 19BR2525P0469 | Department of State | Purchase Order | 424690 | BSB|FAC|ICASS - BOE| JANITORIAL SUPPLIES#0525 | $10,637 | $10,637 | March 14, 2025 | April 10, 2025 | Brazil | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424690 Other Chemical and Allied Products Merchant Wholesalers
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
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.