Data / Federal awards / NAICS 238320 / EUROPA'INT
EUROPA'INT: 4 federal contract awards, $55,484 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EUROPA'INT (UEI D3YNUGEGFBF6), Woluwe-Saint-Pierre, Belgium, received 4 federal prime contract awards with $55,484 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($55,484) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D3YNUGEGFBF6
- Location
- Woluwe-Saint-Pierre, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $55,484
- First action in window
- 2024-01-18
- Latest action
- 2026-03-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 2 | $32,391 |
| 561740 | Carpet and Upholstery Cleaning Services | 1 | $23,094 |
| 424950 | Paint, Varnish, and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $55,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,484 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2024P0310 | Department of State | Purchase Order | 561740 | JAS REFRESH FIRST FLOOR - CARPETING | $23,094 | $23,094 | January 18, 2024 | January 18, 2024 | Belgium | usaspending.gov |
| 19BE2024P0682 | Department of State | Purchase Order | 238320 | JAS REFRESH FIFTH FLOOR- FLOORING | $18,302 | $18,302 | April 18, 2024 | May 12, 2024 | Belgium | usaspending.gov |
| 19BE2024P1082 | Department of State | Purchase Order | 238320 | R0186-3038-USEU DCR-SHEM UPGRADES TO HAND & GUARD RAILS | $14,089 | $14,089 | September 9, 2024 | September 19, 2024 | Belgium | usaspending.gov |
| 19BE2026A0055 | Department of State | BPA | 424950 | JAS/HOUS: BPA SETUP - PAINTING SERVICES - RPSO | $0 | $860,000 | March 14, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 561740 Carpet and Upholstery Cleaning Services
- All recipients under NAICS 424950 Paint, Varnish, and Supplies Merchant Wholesalers
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 561740
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.