Data / Federal awards / NAICS 327999 / FERRELECTRICOS MASAN S A S
FERRELECTRICOS MASAN S A S: 43 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FERRELECTRICOS MASAN S A S (UEI FQJHHHZR3W33), Bogota, Colombia, received 43 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 23 NAICS codes. Its largest buyer is Department of State ($2.0 million) and its largest code is NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing.
The request: Every federal contract awarded under NAICS 327999, 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
- FQJHHHZR3W33
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $2.0 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 15 | $972,325 |
| 333991 | Power-Driven Handtool Manufacturing | 1 | $203,632 |
| 212322 | Industrial Sand Mining | 1 | $144,361 |
| 423820 | Farm and Garden Machinery and Equipment Merchant Wholesalers | 3 | $74,179 |
| 423320 | Brick, Stone, and Related Construction Material Merchant Wholesalers | 3 | $61,122 |
| 333517 | Machine Tool Manufacturing | 1 | $60,603 |
| 562991 | Septic Tank and Related Services | 1 | $55,526 |
| 212321 | Construction Sand and Gravel Mining | 2 | $47,807 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $46,099 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $43,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 43 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $866,035 |
| FY2025 | $578,481 |
| FY2026 | $562,277 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0349 | Department of State | Purchase Order | 333991 | 46/RSE/DICAR BASE DEFENSE TOOL AND EQUIPMENT REFRESH/1024 | $203,632 | $203,632 | September 6, 2024 | September 27, 2024 | Colombia | usaspending.gov |
| 19C01525P0154 | Department of State | Purchase Order | 212322 | 46/RSE/CONSTR MATERIALS FOR SAFETY LOPEZ DE MICAY/CAUCA/1025 | $144,361 | $144,361 | September 18, 2025 | October 24, 2025 | Colombia | usaspending.gov |
| 19C01526P0069 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY IMPROVEMENTMATERIAL JAMBALO DECAU/0726 | $138,179 | $138,179 | June 11, 2026 | July 29, 2026 | Colombia | usaspending.gov |
| 19C01526P0128 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL SUCRE DECAU/0926 | $119,651 | $119,651 | September 8, 2026 | October 11, 2026 | Colombia | usaspending.gov |
| 19C01525P0069 | Department of State | Purchase Order | 327999 | 46/RSE/CNP HARDWARE MATERIALS CENOP/0225 | $118,935 | $118,935 | May 21, 2025 | May 24, 2025 | Colombia | usaspending.gov |
| 19C01526P0086 | Department of State | Purchase Order | 327999 | 46/FORT/BASESECURITY MATERAL SANTANDER DEQUILICHAODECAU/0826 | $118,647 | $118,647 | August 18, 2026 | August 21, 2026 | Colombia | usaspending.gov |
| 19C01524P0360 | Department of State | Purchase Order | 327999 | 46/RSE/CNP DECAUCAMP BASE SECURITY IMPROVEMENT MATERIAL/0924 | $102,863 | $102,863 | September 12, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19C01524P0215 | Department of State | Purchase Order | 327999 | 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524 | $89,073 | $89,073 | May 9, 2024 | May 15, 2024 | Colombia | usaspending.gov |
| 19C01524P0301 | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS SAFETY IMPROVEMENT CNP/CARMELO/CAUCA/0824 | $77,800 | $77,800 | August 2, 2024 | August 20, 2024 | Colombia | usaspending.gov |
| 19C01526P0030 | Department of State | Purchase Order | 327999 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326 | $62,975 | $62,975 | February 19, 2026 | March 12, 2026 | Colombia | usaspending.gov |
| 19C01526P0084 | Department of State | Purchase Order | 333517 | 43/PECAT/MATTS & SUPPLIES FOR PECAT BASES/072026 | $60,603 | $60,603 | July 10, 2026 | July 31, 2026 | Colombia | usaspending.gov |
| 19C01525P0036 | Department of State | Purchase Order | 327999 | 45/HARDWARE FOR JUNGLA /0125 | $58,151 | $58,151 | December 6, 2024 | January 15, 2025 | Colombia | usaspending.gov |
| 19C01524P0099 | Department of State | Purchase Order | 562991 | 43/DIRAN/ACQUISITION PORTABLE TOILETS CNP/0324 | $55,526 | $55,526 | February 2, 2024 | March 4, 2024 | Colombia | usaspending.gov |
| 19C01525P0041 | Department of State | Purchase Order | 423220 | 45/2330/LINENS FOR CONAT FACILITIES CAUCASIA & CUCUTA/0125 | $46,099 | $46,099 | December 17, 2024 | January 27, 2025 | Colombia | usaspending.gov |
| 19C01525P0102 | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/SPRAY STATION ELEMENTS | $44,974 | $44,974 | July 21, 2025 | December 30, 2025 | Colombia | usaspending.gov |
| 19C01524P0330 | Department of State | Purchase Order | 423320 | 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | $43,468 | $43,468 | August 23, 2024 | September 13, 2024 | Colombia | usaspending.gov |
| 19C01524P0145 | Department of State | Purchase Order | 423830 | 46/K9 INFRASTRUCTURE IMPROVEMENT BUENAVENTURA PORT MAT/0424 | $43,205 | $43,205 | March 13, 2024 | April 26, 2024 | Colombia | usaspending.gov |
| 19C01525P0136 | Department of State | Purchase Order | 315990 | 46/RSE/DICAR/K9 CAUCASIA CANINE ELEMENTS/1025 | $41,615 | $41,615 | September 5, 2025 | October 6, 2025 | Colombia | usaspending.gov |
| 19C02024P1217 | Department of State | Purchase Order | 325520 | PR12614364 CTG RESIDENTIAL PROGRAM SRWF LLUMAR REF SCLSRPS7 | $35,718 | $35,718 | June 26, 2024 | June 28, 2024 | Colombia | usaspending.gov |
| 19C01525P0043 | Department of State | Purchase Order | 333241 | 45/ SERVICE LINES & COURT COOKING ELEMENTS JUNGLA CENOP/0125 | $35,701 | $35,701 | December 18, 2024 | January 27, 2025 | Colombia | usaspending.gov |
| 19C01524P0219 | Department of State | Purchase Order | 237990 | 45/2425/ CCOPI CONSTRUCTION MATERIALS/052024 | $35,320 | $35,320 | May 9, 2024 | July 9, 2024 | Colombia | usaspending.gov |
| 19C01525P0060 | Department of State | Purchase Order | 327999 | 46/RSE/CNP CENOP CAMPBASE SECURITY IMPROVEMENT MATERIAL/0225 | $31,516 | $31,516 | January 14, 2025 | February 10, 2025 | Colombia | usaspending.gov |
| 19C01524P0358 | Department of State | Purchase Order | 236210 | 46/RSE/CNP DENOR BASE SECURITY IMPROVEMENT MATERIAL/0924 | $29,035 | $29,035 | September 12, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19C01524P0090 | Department of State | Purchase Order | 332215 | 43/DIRAN ITEMS FOR SCHOOL CENTER REPAIRS/0224 | $28,219 | $28,219 | January 23, 2024 | February 23, 2024 | Colombia | usaspending.gov |
| 19C01525P0049 | Department of State | Purchase Order | 327999 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0125 | $26,414 | $26,414 | December 27, 2024 | January 20, 2025 | Colombia | usaspending.gov |
| 19C01526P0029 | Department of State | Purchase Order | 212321 | 46/RSE/BASE SECURITY IMPROVEMENT MATERIAL BUENOS AIRES/0326 | $25,669 | $25,669 | February 19, 2026 | March 31, 2026 | Colombia | usaspending.gov |
| 19C01524P0245 | Department of State | Purchase Order | 212321 | 47/BATHROOM MATERIALS SIJIN-DICAR BOG/0624 | $22,138 | $22,138 | June 12, 2024 | June 14, 2024 | Colombia | usaspending.gov |
| 19C01524P0361 | Department of State | Purchase Order | 812910 | 45/STANLESS STEEL EQUIPMENT FOR NARCOTICS CANINES/0924 | $22,117 | $22,117 | September 13, 2024 | September 30, 2024 | Colombia | usaspending.gov |
| 19C01524K0082 | Department of State | Purchase Order | 423320 | 46/K9 UNIT/MATERIALS FOR INFRASTRUCTURE CARTAGENA PORT/0424 | $21,229 | $21,229 | March 8, 2024 | April 19, 2024 | Colombia | usaspending.gov |
| 19C01524P0106 | Department of State | Purchase Order | 337214 | 45/DIRAN K9 UNIT- VETERINARY FURNITURE/0324 | $18,856 | $18,856 | February 12, 2024 | March 4, 2024 | Colombia | usaspending.gov |
| 19C01524P0056 | Department of State | Purchase Order | 327999 | 43/DIRAN MATERIALS FOR SHED REPAIRS/0124 | $17,282 | $17,282 | December 29, 2023 | January 11, 2024 | Colombia | usaspending.gov |
| 19C01524P0271 | Department of State | Purchase Order | 562920 | 43/DIRAN/FOOTING AND TIE BEAM MATERIALS/0724 | $16,734 | $16,734 | June 28, 2024 | July 5, 2024 | Colombia | usaspending.gov |
| 19C01525K0057 | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/SPRAY STATION COMPONENTS/042025 | $15,806 | $15,806 | May 5, 2025 | April 7, 2026 | Colombia | usaspending.gov |
| 19C01525P0045 | Department of State | Purchase Order | 423390 | 46/RSE/CNP IMPROVEMENT MATERIAL BUENAVENTURA PORT/1224 | $14,551 | $14,551 | December 23, 2024 | December 28, 2024 | Colombia | usaspending.gov |
| 19C01525P0083 | Department of State | Purchase Order | 423820 | 43/ERAD/PECAT/BACKPACK SPRAYERS/0425 | $13,398 | $13,398 | April 22, 2025 | April 29, 2025 | Colombia | usaspending.gov |
| 19C01525P0127 | Department of State | Purchase Order | 424910 | 46/RSE/MATERIALS IMPROVEMENTCNPSTATION/EL ESTRECHO/0925 | $12,929 | $12,929 | August 26, 2025 | September 12, 2025 | Colombia | usaspending.gov |
| 19C01525K0095 | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS SAFETY IMPROVEMENTCNPSTATION/CAJIBIO/0925 | $10,583 | $10,583 | August 13, 2025 | September 1, 2025 | Colombia | usaspending.gov |
| 19C01523P0420 | Department of State | Purchase Order | 332999 | 46/INSGE/CIVIL WORK MATERIALS CONCILIATION FLORENCIA /0923 | $7,139 | $27,496 | September 8, 2023 | January 26, 2024 | Colombia | usaspending.gov |
| 19C01523P0375 | Department of State | Purchase Order | 327999 | 49/CONSTRUCTION MATERIALS TOOLS AND PPE/0823 | $256 | $96,870 | August 1, 2023 | December 18, 2023 | Colombia | usaspending.gov |
| 19C01524K0174 | Department of State | Purchase Order | 327999 | 47/SIJIN-DICAR/ELECTRICAL MATERIALS CABLE/0724 | $0 | $0 | July 11, 2024 | July 31, 2024 | Colombia | usaspending.gov |
| 19C01525P0059 | Department of State | Purchase Order | 339920 | 45/GYM ELEMENTS FOR JUNGLA/0225 | $0 | $0 | January 15, 2025 | February 10, 2025 | Colombia | usaspending.gov |
| 19C01525P0130 | Department of State | Purchase Order | 424910 | MATERIALS IMPROVEMENT CNP STATION | $0 | $0 | September 4, 2025 | October 28, 2025 | Colombia | usaspending.gov |
| 19C01523K0145 | Department of State | Purchase Order | 423320 | 43/2630/SIART/CENOP/CIVIL WORKS MATERIALS CONTAINERS/1023 | $-3,575 | $19,262 | September 29, 2023 | October 20, 2023 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 333991 Power-Driven Handtool Manufacturing
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 333991
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.