Data / Federal awards / NAICS 812990 / FOREIGN AWARDEES (UNDISCLOSED)
FOREIGN AWARDEES (UNDISCLOSED): 886 federal contract awards, $91.4 million obligated (FY2024 to FY2027)
FOREIGN AWARDEES (UNDISCLOSED) (UEI NN2NGPDNCK23), Washington, DC, received 886 federal prime contract awards with $91.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 212 NAICS codes. Its largest buyer is Department of Defense ($35.7 million) and its largest code is NAICS 812990 All Other Personal Services.
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- UEI
- NN2NGPDNCK23
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 886
- Obligated
- $91.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812990 | All Other Personal Services | 159 | $19.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $19 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 15 | $11.2 million |
| 561210 | Facilities Support Services | 26 | $8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 71 | $6.8 million |
| 327390 | Other Concrete Product Manufacturing | 3 | $5.5 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 20 | $4.2 million |
| 517111 | Wired Telecommunications Carriers | 3 | $2.8 million |
| 236220 | Commercial and Institutional Building Construction | 13 | $2.7 million |
| 561990 | All Other Support Services | 37 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 189 | $35.7 million |
| Agency for International Development | 428 | $30.2 million |
| Department of the Treasury | 44 | $21 million |
| Department of State | 203 | $3.3 million |
| Department of Agriculture | 12 | $1.4 million |
| Department of Homeland Security | 1 | $-145 |
| U.S. Agency for Global Media | 1 | $-25,046 |
| Peace Corps | 4 | $-52,989 |
| Federal Trade Commission | 4 | $-129,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68.4 million |
| FY2025 | $32.1 million |
| FY2026 | $-8,993,654 |
| FY2027 | $0 |
Contract awards
The 50 largest of 886 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA24F00557 | Department of the Treasury | Delivery Order | 541715 | THIS TASK ORDER IS FOR THE VENDOR TO CONTINUE TO DEVELOP FULLY FUNCTIONAL OPTICAL FEATURES ADHERENT TO THE SPECIFICATIONS. | $4,214,220 | $4,214,220 | September 27, 2024 | July 26, 2025 | Washington, DC | usaspending.gov |
| W56KGZ24F6003 | Department of Defense | Delivery Order | 561210 | BASE LIFE SUPPORT SEED PROJECT | $3,779,700 | $3,726,600 | March 29, 2024 | March 2, 2027 | Syria | usaspending.gov |
| W56KGZ25P2017 | Department of Defense | Purchase Order | 327390 | TASK FORCE GUARDIAN NORTHERN LANDING ZONE HARDENING WALLS 2025-SU-012 | $3,050,067 | $3,050,067 | June 2, 2025 | July 30, 2025 | Syria | usaspending.gov |
| 2031ZA24F00509 | Department of the Treasury | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES. | $2,946,935 | $2,946,935 | September 30, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| W56KGZ26PA021 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES | $2,354,400 | $2,354,400 | January 29, 2026 | January 28, 2027 | Syria | usaspending.gov |
| 2031ZA25F00304 | Department of the Treasury | Delivery Order | 541715 | THIS TASK ORDER IS FOR OVERT SECURITY FEATURES ON US BANKNOTES. | $2,330,719 | $2,330,719 | September 4, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| W56KGZ24F6070 | Department of Defense | Delivery Order | 561210 | 2024-SE-070 NLZ BLS | $2,253,200 | $2,253,200 | September 30, 2024 | January 28, 2026 | Syria | usaspending.gov |
| W56KGZ25PA022 | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT LEASE FOR NORTHERN LANDING ZONE, SYRIA. | $2,201,900 | $2,201,900 | August 15, 2025 | August 14, 2026 | Iraq | usaspending.gov |
| 2031ZA24F00442 | Department of the Treasury | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT OF OVERT SECURITY FEATURES. | $1,975,025 | $1,975,025 | September 30, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2031ZA24F00469 | Department of the Treasury | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT PROJECT FOR OVERT SECURITY FEATURES ON US BANKNOTES. | $1,943,948 | $1,943,948 | September 30, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| 2031ZA25F00305 | Department of the Treasury | Delivery Order | 541715 | TASK ORDER FOR OVERT SECURITY FEATURES ON US BANKNOTES | $1,928,923 | $1,928,923 | September 4, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| W56KGZ25P2019 | Department of Defense | Purchase Order | 327390 | TF GUARDIAN "NLZ HARDENING WALLS" 2025-SU-017 | $1,814,530 | $1,814,530 | April 30, 2025 | June 7, 2025 | Syria | usaspending.gov |
| 2031ZA26F00069 | Department of the Treasury | Delivery Order | 541715 | CASINO II, TASK ORDER 16. | $1,780,309 | $1,780,309 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24F00526 | Department of the Treasury | Delivery Order | 541715 | THIS TASK ORDER IS FOR THE VENDOR TO CONTINUE TO DEVELOP FULLY FUNCTIONING OPTICAL FEATURES ADHERENT TO THE SPECIFICATIONS OUTLINED HEREIN A | $1,629,556 | $1,629,556 | August 7, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| W56KGZ24F9008 | Department of Defense | BPA Call | 532412 | 2024-SE-091 NLZ MHE CONSOLIDATION | $1,615,800 | $1,615,800 | August 1, 2024 | August 14, 2025 | Syria | usaspending.gov |
| W56KGZ25PA025 | Department of Defense | Purchase Order | 532412 | 2025-SE-075 TF WOLVERINE RLZ HEAVY EQUIPMENT LEASE. LOCATION: RUMALYN LANDING ZONE (RLZ), SYRIA CATEGORY: SERVICE FOR 31 PIECES OF EQUIPMENT | $1,552,800 | $1,552,800 | September 1, 2025 | September 2, 2026 | Syria | usaspending.gov |
| W56KGZ22P1112 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES FOR FIRE BASE SHADDADI, SYRIA. | $1,470,500 | $2,829,500 | July 1, 2022 | November 21, 2025 | Syria | usaspending.gov |
| W56KGZ24F1003 | Department of Defense | Delivery Order | 561210 | BLS - GV - ESSA IDIQ T/O 2 (2024-SE-017) | $1,393,300 | $1,393,300 | April 10, 2024 | December 17, 2025 | Syria | usaspending.gov |
| W56KGZ25P2011 | Department of Defense | Purchase Order | 333924 | MOR 24-040 SDF MHE | $1,380,000 | $1,380,000 | March 18, 2025 | April 29, 2025 | Syria | usaspending.gov |
| 72066823P00012 | Agency for International Development | Purchase Order | 517111 | RESIDENTIAL COMPOUND WIRELESS CONNECTIVITY - PROVIDE ROBUST AND DEDICATED FIBER-BASED HIGH QUALITY INTERNET SERVICE TO THE USG RESIDENTIAL C | $1,185,996 | $1,786,700 | January 15, 2023 | January 14, 2028 | South Sudan | usaspending.gov |
| W56KGZ23F6008 | Department of Defense | Delivery Order | 532412 | RLZ MHE | $1,185,000 | $2,126,400 | September 13, 2023 | September 24, 2025 | Syria | usaspending.gov |
| W56KGZ23F6007 | Department of Defense | Delivery Order | 532412 | MSSE MHE | $1,131,300 | $2,087,100 | September 13, 2023 | September 25, 2025 | Syria | usaspending.gov |
| W56KGZ25FA008 | Department of Defense | BPA Call | 532412 | MATERIAL HANDLING EQUIPMENT | $1,092,600 | $1,092,600 | July 1, 2025 | September 2, 2025 | Syria | usaspending.gov |
| W56KGZ25P2005 | Department of Defense | Purchase Order | 517111 | ESSA INTERNET | $1,012,000 | $1,540,000 | November 15, 2024 | September 14, 2025 | Syria | usaspending.gov |
| W56KGZ25P2010 | Department of Defense | Purchase Order | 331420 | PANORAMA DF POWER | $904,125 | $904,125 | February 13, 2025 | March 17, 2025 | Syria | usaspending.gov |
| W56KGZ24P6008 | Department of Defense | Purchase Order | 238110 | 2024-SU-017 T2 T-WALL PROCUREMENT | $865,000 | $865,000 | December 14, 2023 | January 28, 2024 | Syria | usaspending.gov |
| W56KGZ23F6002 | Department of Defense | Delivery Order | 532412 | MHE EQUIPMENT FOR GREEN VILLAGE | $781,488 | $1,515,288 | July 7, 2023 | July 31, 2025 | Syria | usaspending.gov |
| W56KGZ25P2006 | Department of Defense | Purchase Order | 532112 | ESSA NTVS | $721,800 | $721,800 | December 18, 2024 | January 25, 2026 | Syria | usaspending.gov |
| 72069624P00064 | Agency for International Development | Purchase Order | 493110 | THE PURCHASE ORDER FOR THE ACQUISITION OF THE NEW RESIDENCE FOR THE USAID MISSION DIRECTOR. THE TOTAL AMOUNT FOR THIS PURCHASE ORDER IS $700 | $700,000 | $700,000 | September 29, 2024 | December 31, 2024 | Rwanda | usaspending.gov |
| W56KGZ24P6057 | Department of Defense | Purchase Order | 561990 | TACITCAL LANDING STRIP MAINTENANCE | $699,000 | $699,000 | September 27, 2024 | September 29, 2025 | Syria | usaspending.gov |
| W56KGZ24P6007 | Department of Defense | Purchase Order | 238110 | 2024-SU-016 RLZ T-WALL PROCUREMENT | $686,910 | $686,910 | December 6, 2023 | January 4, 2024 | Syria | usaspending.gov |
| W56KGZ24P9009 | Department of Defense | Purchase Order | 532412 | 2024-SE-091 NLZ ADDITIONAL MHE | $679,800 | $679,800 | August 29, 2024 | September 14, 2025 | Syria | usaspending.gov |
| W5J9JE25C0005 | Department of Defense | Definitive Contract | 236220 | RENOVATE HASAKAH CENTRAL DETENTION FACILITY IN HASAKAH, SYRIA | $664,160 | $2,003,680 | September 30, 2025 | May 17, 2027 | Syria | usaspending.gov |
| W56KGZ24P1902 | Department of Defense | Purchase Order | 327390 | CONSOLIDATED IMPROVEMENTS | $645,120 | $645,120 | April 16, 2024 | May 4, 2024 | Syria | usaspending.gov |
| W56KGZ25PA036 | Department of Defense | Purchase Order | 517111 | OPERATION DETACHMENT AREA- SYRIA (ODA-SY) REQUIRES INTERNET SERVICES FOR TWELVE (12) MONTHS TO SUPPORT AND SUSTAIN MISSION REQUIREMENTS AT N | $576,000 | $576,000 | September 30, 2025 | September 29, 2026 | Syria | usaspending.gov |
| W56KGZ24P6018 | Department of Defense | Purchase Order | 561210 | MTH BLS | $574,480 | $574,480 | January 9, 2024 | July 15, 2025 | Syria | usaspending.gov |
| W56KGZ24P6000 | Department of Defense | Purchase Order | 238110 | MIL 7 METAL MESH AND FABRIC EARTH-FILLED, CORRUGATED PIPES AND T- WALLS | $552,500 | $552,500 | November 14, 2023 | January 5, 2024 | Syria | usaspending.gov |
| 72052121S00001 | Agency for International Development | Definitive Contract | 812990 | TO HIRE A USPSC PEPFAR COORDINATOR | $541,334 | $1,204,996 | November 3, 2020 | December 4, 2024 | Haiti | usaspending.gov |
| 72061221S00005 | Agency for International Development | Definitive Contract | 541990 | CONTRACT FOR SENIOR ACQUISITION AND ASSISTANCE SPECIALIST (USPSC). | $534,494 | $1,193,599 | April 26, 2021 | August 1, 2025 | Malawi | usaspending.gov |
| 72062121S00003 | Agency for International Development | Definitive Contract | 812990 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AUTHORIZED AGENT TO FUND A NEW CONTRACT FOR THE DEPUTY PEPFAR COORDINATOR POSITION IN THE | $532,935 | $1,124,416 | May 28, 2021 | July 1, 2025 | Tanzania | usaspending.gov |
| FA491326P9000 | Department of Defense | Purchase Order | 488119 | OFFICE & CARGO SPACE LEASE AT KING HUSSEIN INTERNATIONAL AIRPORT, AQABA, JORDAN | $529,250 | $797,250 | February 5, 2026 | March 4, 2026 | Apo, AE | usaspending.gov |
| W56KGZ24P6030 | Department of Defense | Purchase Order | 336120 | SDF & CDO VANS (MOR 23-158) | $516,000 | $516,000 | February 9, 2024 | March 8, 2024 | Syria | usaspending.gov |
| 72067524S00001 | Agency for International Development | Definitive Contract | 541990 | BASE CONTRACT FOR THE USPSC GHSA ADVISOR IN GUINEA | $468,257 | $468,257 | November 13, 2023 | July 17, 2025 | Guinea | usaspending.gov |
| 12314425C0049 | Department of Agriculture | Definitive Contract | 561920 | SUPPORT THE USDA/FAS TRADE MISSIONS AND SHOWS TEAM WITH THE PLANNING AND IMPLEMENTATION OF A TRADE MISSION TO MEXICO CITY, MEXICO ON NOVEMBE | $459,738 | $459,738 | July 30, 2025 | February 27, 2026 | Mexico | usaspending.gov |
| W56KGZ24F9007 | Department of Defense | BPA Call | 532412 | 24-084 AVIATION VILLAGE MHE LEASE | $451,800 | $451,800 | July 1, 2024 | January 31, 2025 | Syria | usaspending.gov |
| W5J9JE25C0008 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT NORTHERN LANDING ZONE NEW BASE DEFENSE OPERATIONS CENTER. THIS PROJECT IS A DESIGN BID BUILD CONSTRUCTION CONTRACT. | $440,774 | $1,408,134 | September 24, 2025 | January 11, 2027 | Syria | usaspending.gov |
| W56KGZ25PA015 | Department of Defense | Purchase Order | 332323 | PROVIDE C-CHANNELS, GRAVEL, AND TEXAS BARRIERS TO NORTHERN LANDING ZONE. | $417,920 | $417,920 | July 31, 2025 | July 31, 2025 | Syria | usaspending.gov |
| 72062424S00003 | Agency for International Development | Definitive Contract | 923120 | THE PURPOSE OF THIS REQUISITION IS THE RECRUITMENT OF A USPSC/TCN INTEGRATED HEALTH SERVICE DELIVERY TEAM LEAD | $411,842 | $411,842 | October 16, 2023 | July 1, 2025 | Cote D'ivoire | usaspending.gov |
| 72068524S00003 | Agency for International Development | Definitive Contract | 812990 | HIRING THE SERVICES OF THE TCN/USPSC PMI RESIDENT ADVISOR FOR USAID/NIGER | $410,789 | $410,789 | February 6, 2024 | February 10, 2025 | Niger | usaspending.gov |
| W56KGZ23P6034 | Department of Defense | Purchase Order | 238990 | ONE 80 TON CRANE WITH OPERATOR | $409,652 | $709,052 | August 8, 2023 | August 31, 2025 | Syria | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812990 All Other Personal Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 541715
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.