Skip to the page

Data / Federal awards / NAICS 236118 / GENIE CIVIL ET TRAVAUX INDUSTRIELS SARL

GENIE CIVIL ET TRAVAUX INDUSTRIELS SARL: 4 federal contract awards, $66,628 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GENIE CIVIL ET TRAVAUX INDUSTRIELS SARL (UEI L1DFH9L1W2A7), Abidjan, Cote D'ivoire, received 4 federal prime contract awards with $66,628 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($66,628) and its largest code is NAICS 236118 Residential Remodelers.

The request: Every federal contract awarded under NAICS 236118, 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
L1DFH9L1W2A7
Location
Abidjan, Cote D'ivoire
Business size
Other Than Small Business
Contract awards
4
Obligated
$66,628
First action in window
2023-11-13
Latest action
2024-06-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236118Residential Remodelers3$51,191
523910Miscellaneous Intermediation1$15,437

Buying agencies

AgencyAwardsObligated
Department of State4$66,628

Obligations by fiscal year

Fiscal yearObligated
FY2024$66,628

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191V1024P0497Department of StatePurchase Order236118C02: RENOVATION SERVICES- CHARGE ICASS/AGENCY$28,507$28,507June 10, 2024June 13, 2024Cote D'ivoireusaspending.gov
191V1024P0424Department of StatePurchase Order523910NEC-REFURBISH CANOPIES AND BENCHES- CHARGE 7901-ICASS$15,437$15,437May 14, 2024May 30, 2024Cote D'ivoireusaspending.gov
191V1024P0581Department of StatePurchase Order236118SECURITY GRILLS - R24C/MCC$12,669$12,669June 25, 2024July 7, 2024Cote D'ivoireusaspending.gov
191V1024P0035Department of StatePurchase Order236118COMMISSIONING OF R21/B$10,014$10,014November 13, 2023November 26, 2023Cote D'ivoireusaspending.gov

Also on SpecStream

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.