Data / Federal awards / NAICS 561720 / EESTI HALDUS OU
EESTI HALDUS OU: 8 federal contract awards, $410,981 obligated (FY2024 to FY2027)
EESTI HALDUS OU (UEI MCBLTHF6QGX5), Tallinn, Estonia, received 8 federal prime contract awards with $410,981 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($410,981) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- MCBLTHF6QGX5
- Parent organization
- E&E INVESTEERING OU
- Location
- Tallinn, Estonia
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $410,981
- First action in window
- 2023-10-03
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $410,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,650 |
| FY2025 | $153,975 |
| FY2026 | $119,356 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19EN1023C0003 | Department of State | Definitive Contract | 561720 | EMBASSY CHANCERY JANITORIAL SERVICES CONTRACT 2023-2026 | $185,970 | $249,622 | July 28, 2023 | March 17, 2027 | Estonia | usaspending.gov |
| 19EN1024C0004 | Department of State | Definitive Contract | 561730 | TLL CMR GARDENING CONTRACT 2024-2028 | $95,411 | $95,411 | September 1, 2024 | September 1, 2026 | Estonia | usaspending.gov |
| 19EN1024C0006 | Department of State | Definitive Contract | 561720 | TLL MSGR EXTERIOR JANITORIAL CONTRACT 2024-2028 | $64,686 | $64,686 | September 26, 2024 | August 31, 2027 | Estonia | usaspending.gov |
| 19EN1024C0001 | Department of State | Definitive Contract | 561720 | NEC GROUNDS MAINTENANCE CONTRACT 2023-2026 | $62,121 | $62,121 | November 28, 2023 | November 30, 2026 | Estonia | usaspending.gov |
| 19EN1023F0115 | Department of State | Delivery Order | 561720 | STATE - EXTERIOR JANITORIAL SERVICES FOR CMR 6M, 2023-2024 | $3,101 | $19,482 | September 14, 2023 | March 31, 2024 | Estonia | usaspending.gov |
| 19EN1022C0003 | Department of State | Definitive Contract | 561720 | CMR GARDENING SERVICES AWARD | $1,307 | $43,002 | September 1, 2022 | August 31, 2023 | Estonia | usaspending.gov |
| 19EN1020D0003 | Department of State | IDC | 561720 | EXTERIOR JANITORIAL SERVICES FOR U.S. EMBASSY TALLINN | $0 | $228,230 | September 14, 2020 | usaspending.gov | ||
| 19EN1022F0185 | Department of State | Delivery Order | 561720 | ICASS - EXTERIOR JANITORIAL SERVICES FOR CHANCERY OP.Y.2 | $-1,613 | $8,864 | August 10, 2022 | September 14, 2023 | Estonia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
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.