Data / Federal awards / NAICS 238210 / GATEWAY INTERNATIONAL INC
GATEWAY INTERNATIONAL INC: 85 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GATEWAY INTERNATIONAL INC (UEI S1G9BL4NZEN5), Houston, TX, received 85 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 54 NAICS codes. Its largest buyer is Department of State ($1.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, 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
- S1G9BL4NZEN5
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $1.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $160,776 |
| 339940 | Office Supplies (except Paper) Manufacturing | 3 | $127,165 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $123,603 |
| 336211 | Motor Vehicle Body Manufacturing | 2 | $98,670 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $85,682 |
| 221122 | Electric Power Distribution | 2 | $83,249 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 2 | $63,358 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $62,035 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $60,716 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 3 | $55,554 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 85 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $970,155 |
| FY2025 | $706,466 |
| FY2026 | $220,675 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19NP4026P1322 | Department of State | Purchase Order | 335999 | DT / ICASS UPSS & EBMS COPY OF PR15854467 | $85,682 | $85,682 | September 29, 2026 | September 29, 2026 | Houston, TX | usaspending.gov |
| 19PK3325P1607 | Department of State | Purchase Order | 339940 | ISB-MH-WH - EXP - SHELVING FOR WAREHOUSE #02 - OFFSHORE | $74,900 | $74,900 | July 11, 2025 | September 29, 2025 | Houston, TX | usaspending.gov |
| 19TT1024P0577 | Department of State | Purchase Order | 238210 | AUTOMATIC TRANSFER SWITCH REPLACEMENT | $65,430 | $65,430 | September 24, 2024 | October 23, 2024 | Houston, TX | usaspending.gov |
| 19EC7525P0905 | Department of State | Purchase Order | 221122 | FAC-7561-GO&LEASED RES-GENERATOR-PANELS FOR INSTALLATION | $65,149 | $65,149 | July 28, 2025 | September 15, 2025 | Houston, TX | usaspending.gov |
| 19TZ2024P0806 | Department of State | Purchase Order | 238210 | USAID: ELECTRICAL RECONFIGURATION MATERIAL | $62,433 | $62,433 | August 8, 2024 | September 30, 2024 | Tanzania | usaspending.gov |
| 19RP3824P0615 | Department of State | Purchase Order | 326199 | FAC 24-029 CEILING TILES FOR NOX1 OFFICES, 1012 | $62,035 | $62,035 | February 25, 2024 | April 18, 2024 | Houston, TX | usaspending.gov |
| 19EG3025P1159 | Department of State | Purchase Order | 333415 | GSO/SPM: BLUEAIR FILTERS STOCK REPLENISHMENT FROM U.S | $61,975 | $61,975 | September 7, 2025 | January 31, 2026 | Houston, TX | usaspending.gov |
| 19NP4025P0928 | Department of State | Purchase Order | 336211 | WATER TANKER DELIVERY TRUCK | $49,335 | $49,335 | September 23, 2025 | January 30, 2026 | Nepal | usaspending.gov |
| 19NP4025P0929 | Department of State | Purchase Order | 336211 | WATER TANKER TRUCK | $49,335 | $49,335 | September 23, 2025 | September 23, 2026 | Houston, TX | usaspending.gov |
| 19GB5024P0821 | Department of State | Purchase Order | 561621 | CCTV CAMERAS SET PURCHASE - CMR | $45,091 | $45,091 | September 6, 2024 | October 30, 2024 | Gabon | usaspending.gov |
| 19CH5024P3749 | Department of State | Purchase Order | 423620 | AIR CLEANER | $43,035 | $43,035 | September 25, 2024 | October 10, 2024 | China | usaspending.gov |
| 19TT1025P0480 | Department of State | Purchase Order | 335311 | DISCONNECT SWITCH FOR LOAD BANK PID 310 | $42,740 | $42,740 | September 3, 2025 | December 30, 2025 | Timor-Leste | usaspending.gov |
| 19ER1025P0122 | Department of State | Purchase Order | 337215 | WAREHOUSE RACKING KIT | $39,739 | $39,739 | August 6, 2025 | September 24, 2025 | Houston, TX | usaspending.gov |
| 19SA2024P0129 | Department of State | Purchase Order | 221121 | SPARE PARTS, LIGHTING SYS (FAC) | $34,510 | $34,510 | April 1, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| 19CS8024P0985 | Department of State | Purchase Order | 339940 | INL 1930.0 COSTA RICA BDSP SERVER AND IT SUPPLIES | $32,990 | $32,990 | July 17, 2024 | August 24, 2024 | Houston, TX | usaspending.gov |
| 19C01525P0147 | Department of State | Purchase Order | 336411 | 48/GRIN3/ DRONE BATTERY BUNDLES FOR GRIN3/1025 | $31,731 | $31,731 | September 12, 2025 | October 27, 2025 | Colombia | usaspending.gov |
| 19UK5624P0532 | Department of State | Purchase Order | 333414 | SUPPLY VESSELS FOR HEATING EQUIPMENT | $31,448 | $31,448 | April 24, 2024 | August 7, 2024 | Houston, TX | usaspending.gov |
| 191D8025P0205 | Department of State | Purchase Order | 333415 | FAC-REPLACE COMPRESSOR YORK CHILLER 3-2 PROJECT | $31,198 | $31,198 | May 13, 2025 | July 30, 2025 | Houston, TX | usaspending.gov |
| 19NP4026P1323 | Department of State | Purchase Order | 315210 | LGF DUTY BOOT | $30,202 | $30,202 | September 24, 2026 | March 30, 2027 | Nepal | usaspending.gov |
| 19GT5026P0858 | Department of State | Purchase Order | 812332 | TACTICAL SUPPLIES | $28,995 | $28,995 | September 29, 2026 | October 31, 2026 | Guatemala | usaspending.gov |
| 19CV1026P0282 | Department of State | Purchase Order | 423120 | WHSE ELECTRIC FORKLIFT | $28,150 | $28,150 | August 13, 2026 | September 6, 2026 | Houston, TX | usaspending.gov |
| 19ES6025P0613 | Department of State | Purchase Order | 337214 | CARPETS | $28,038 | $28,038 | July 16, 2025 | October 28, 2025 | El Salvador | usaspending.gov |
| 19RW6024P0527 | Department of State | Purchase Order | 332913 | OBO209 RESIDENTIAL GENERATOR 45 KVA | $26,245 | $26,245 | May 8, 2024 | June 29, 2024 | Rwanda | usaspending.gov |
| 19ET1025P0256 | Department of State | Purchase Order | 812320 | CLEANING EQUIPMENT'S | $25,840 | $25,840 | January 1, 2025 | March 31, 2025 | Houston, TX | usaspending.gov |
| 19H08024P0116 | Department of State | Purchase Order | 423450 | INL-FM REPAIR PARTS AND MAINTENANCE EQUIP. SEROLOGY TGU | $25,696 | $25,696 | January 17, 2024 | January 25, 2024 | Houston, TX | usaspending.gov |
| 19BN1524P0620 | Department of State | Purchase Order | 238220 | WHS: POTABLE WT & POOL FILTERS. NEC. 7901-SUST. FWP-171 | $25,368 | $25,368 | September 16, 2024 | September 29, 2024 | Houston, TX | usaspending.gov |
| 19TZ2024P0484 | Department of State | Purchase Order | 721199 | VIP DELEGATION-GROUND TRANSPORTATION &FEES WITH DOLPHIN TOUR | $24,749 | $24,749 | April 23, 2024 | May 17, 2024 | Tanzania | usaspending.gov |
| 19BG3025P1501 | Department of State | Purchase Order | 811412 | APPLIANCE SPARE PARTS | $24,197 | $24,197 | September 30, 2025 | September 30, 2025 | Houston, TX | usaspending.gov |
| 19RP3824P0849 | Department of State | Purchase Order | 335313 | FAC 24-089 REPAIR OF CIRCUIT BREAKERS AT NOX BLDGS. | $23,178 | $23,178 | March 14, 2024 | April 18, 2024 | Philippines | usaspending.gov |
| 19BM8024P0336 | Department of State | Purchase Order | 334512 | UTL AND PCC CHILLER CRITICAL PARTS. (YORK GENUINE PART) | $23,038 | $23,038 | August 11, 2024 | December 22, 2024 | Burma | usaspending.gov |
| 19MJ1925P0407 | Department of State | Purchase Order | 333517 | SPECIALIZED TOOLS FOR NEC FAC_1023 RPA | $22,610 | $22,610 | September 3, 2025 | February 27, 2026 | Houston, TX | usaspending.gov |
| 19TZ2025P0623 | Department of State | Purchase Order | 333413 | SPARE FILTERS | $22,296 | $22,296 | July 17, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 19SF7524P0259 | Department of State | Purchase Order | 322299 | WATER FILTERS | $21,925 | $21,925 | February 22, 2024 | March 30, 2024 | Houston, TX | usaspending.gov |
| 19ET1025P0553 | Department of State | Purchase Order | 335139 | STATE/FACILITY: ADA COMPLIANT AUTOMATIC DOOR OPERATOR LEVEL 2 | $20,777 | $20,777 | March 20, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| 19PK4025P5302 | Department of State | Purchase Order | 238210 | KHI-P&S REPLENISHMENT ELECTRICAL ITEMS | $20,472 | $20,472 | September 30, 2025 | December 30, 2025 | Houston, TX | usaspending.gov |
| 19UK5625P1145 | Department of State | Purchase Order | 423620 | LIGHTING | $20,323 | $20,323 | August 19, 2025 | August 23, 2025 | Houston, TX | usaspending.gov |
| 19BM8024P0278 | Department of State | Purchase Order | 339920 | MSGR FURNITURES - RECREATIONAL AND GYMNASTIC EQUIPMENT | $19,651 | $19,651 | July 8, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| 19BM8024P0168 | Department of State | Purchase Order | 221310 | FILTER CARTRIDGE REPLENISHMENT FOR WATER TREATMENT SYSTEM | $19,559 | $19,559 | March 25, 2024 | April 25, 2024 | Burma | usaspending.gov |
| 19ET1026P0404 | Department of State | Purchase Order | 339940 | IT ITEMS PURCHASE | $19,275 | $19,275 | March 12, 2026 | March 30, 2026 | Houston, TX | usaspending.gov |
| 19BM8024P0214 | Department of State | Purchase Order | 316210 | FAC: FLAME RESISTANCE SHIRTS, PANTS AND SHOES FY24 | $19,272 | $19,272 | June 2, 2024 | July 31, 2024 | Houston, TX | usaspending.gov |
| 19KZ1025P0263 | Department of State | Purchase Order | 332510 | PUMP 4030 3X1.5X6 WITH 5 HP, 380 VOLT 50 HZ MOTOR | $19,190 | $19,190 | June 16, 2025 | June 26, 2025 | Houston, TX | usaspending.gov |
| 19RP3824P2339 | Department of State | Purchase Order | 334111 | YE DT-CE AUDIO VISUAL APPROVED BY SIR WILL | $18,764 | $18,764 | September 16, 2024 | November 21, 2024 | Houston, TX | usaspending.gov |
| 19BR2524P0756 | Department of State | Purchase Order | 337126 | BSB| PSW | PATIO FURNITURE FOR RESIDENCES | $18,330 | $18,330 | May 20, 2024 | June 20, 2024 | Houston, TX | usaspending.gov |
| 19MA1026P0686 | Department of State | Purchase Order | 221122 | POWER SURGE & SPIKE PROTECTION EQUIPMENT | $18,100 | $18,100 | August 4, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 19MJ1925P0358 | Department of State | Purchase Order | 335313 | FAC_7115 XJDY8051_SWITCHGEAR_SPARE_PARTS_RPA1024 | $17,998 | $17,998 | August 18, 2025 | February 23, 2026 | Houston, TX | usaspending.gov |
| 19LA9024P0258 | Department of State | Purchase Order | 335139 | MCAC/10007/UNDER VEHICLE INSPECTION STRIP LIGHT | $16,750 | $16,750 | April 11, 2024 | April 29, 2025 | Houston, TX | usaspending.gov |
| 19QA1024P0126 | Department of State | Purchase Order | 333415 | AIR PURIFIER | $16,479 | $16,479 | December 4, 2023 | December 31, 2023 | Houston, TX | usaspending.gov |
| 19MJ1925P0431 | Department of State | Purchase Order | 333517 | SPECIALIZED TOOLS FOR NEC FAC_1023 RPA | $15,900 | $15,900 | September 23, 2025 | January 29, 2026 | Houston, TX | usaspending.gov |
| 19QA1024P0512 | Department of State | Purchase Order | 458110 | UNIFORM CLOTHING | $15,898 | $15,898 | July 14, 2024 | July 18, 2024 | Houston, TX | usaspending.gov |
| 19GB5026P0347 | Department of State | Purchase Order | 561621 | CCTV EQUIPMENT - SABLIERE COMPOUND | $15,625 | $15,625 | April 23, 2026 | May 30, 2026 | Gabon | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333415
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.