Data / Federal awards / NAICS 332312 / GOGAM SOLUCIONES DE MEXICO
GOGAM SOLUCIONES DE MEXICO: 14 federal contract awards, $232,704 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOGAM SOLUCIONES DE MEXICO (UEI UN3NJ5W8UC41), Huixquilucan, Mexico, received 14 federal prime contract awards with $232,704 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of State ($232,704) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
The request: Every federal contract awarded under NAICS 332312, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UN3NJ5W8UC41
- Location
- Huixquilucan, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $232,704
- First action in window
- 2024-02-06
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $79,161 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 5 | $61,458 |
| 449210 | Electronics and Appliance Retailers | 2 | $25,516 |
| 423210 | Furniture Merchant Wholesalers | 1 | $12,316 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $11,794 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $11,268 |
| 812332 | Industrial Launderers | 1 | $10,631 |
| 335220 | Major Household Appliance Manufacturing | 1 | $10,440 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $10,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $232,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,090 |
| FY2025 | $59,009 |
| FY2026 | $100,605 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX5326P1483 | Department of State | Purchase Order | 332312 | SCAFFOLDING MODULAR SYSTEM | $79,161 | $79,161 | August 28, 2026 | December 31, 2026 | Mexico | usaspending.gov |
| 19MX5324P0647 | Department of State | Purchase Order | 423620 | MEX-GSO/PROPERTY-WAREHOUSE/LAUNDRY CENTERS FAP-FY24 | $14,532 | $14,532 | April 4, 2024 | April 12, 2024 | Mexico | usaspending.gov |
| 19MX5325P0327 | Department of State | Purchase Order | 423620 | MEX-GSO/PROPERTY-WAREHOUSE/LP-GAS COMBO FAP-FY25 | $13,143 | $13,143 | January 29, 2025 | January 30, 2025 | Mexico | usaspending.gov |
| 19MX5325P0120 | Department of State | Purchase Order | 449210 | MEX-GSO/PROPERTY-WAREHOUSE/LP-GAS COMBO FAP-FY25 | $12,797 | $12,797 | December 26, 2024 | December 31, 2024 | Mexico | usaspending.gov |
| 19MX5324P1211 | Department of State | Purchase Order | 449210 | MEX-GSO/PROPERTY-WAREHOUSE/FRIDGE FAP-FY24 | $12,719 | $12,719 | July 26, 2024 | August 2, 2024 | Mexico | usaspending.gov |
| 19MX5324P1181 | Department of State | Purchase Order | 423620 | MEX-GSO/PROPERTY-WAREHOUSE/LAUNDRY CENTERS FAP-FY24 | $12,417 | $12,417 | August 1, 2024 | August 9, 2024 | Mexico | usaspending.gov |
| 19MX5325P0354 | Department of State | Purchase Order | 423210 | MEX-GSO-PROPERTY-WHS STOVE FAP-FY25. | $12,316 | $12,316 | February 13, 2025 | February 28, 2025 | Mexico | usaspending.gov |
| 19MX5324P0622 | Department of State | Purchase Order | 339999 | MX-GSO/PROPERTY-WAREHOUSE/FRIDGE FAP-FY24 | $11,794 | $11,794 | April 4, 2024 | April 11, 2024 | Mexico | usaspending.gov |
| 19MX5326P0275 | Department of State | Purchase Order | 337126 | STOVES | $11,268 | $11,268 | January 22, 2026 | March 31, 2026 | Mexico | usaspending.gov |
| 19MX5324P0448 | Department of State | Purchase Order | 423620 | MEX-GSO/PROPERTY-DISHWASHER/FAP-FY24 | $11,190 | $11,190 | February 6, 2024 | February 9, 2024 | Mexico | usaspending.gov |
| 19MX5325P0780 | Department of State | Purchase Order | 812332 | 19MX5325P0780 - MX-GSO/PROPERTY-WAREHOUSE/ COMBO FAP-FY25 | $10,631 | $10,631 | June 17, 2025 | June 18, 2025 | Mexico | usaspending.gov |
| 19MX5324P1034 | Department of State | Purchase Order | 335220 | MX-GSO/PROPERTY-WAREHOUSE/DISHWASHER FAP-FY24 | $10,440 | $10,440 | July 1, 2024 | July 18, 2024 | Mexico | usaspending.gov |
| 19MX5326P0274 | Department of State | Purchase Order | 423620 | MEX-GSO/PROPERTY-WAREHOUSE/ FRIDGE FAP-FY26 | $10,177 | $10,177 | January 22, 2026 | February 6, 2026 | Mexico | usaspending.gov |
| 19MX5325P0492 | Department of State | Purchase Order | 423220 | MEX-GSO/PROPERTY-WAREHOUSE/ SENECA STOVE FAP-FY25 | $10,122 | $10,122 | March 7, 2025 | March 7, 2025 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 449210 Electronics and Appliance Retailers
- Open opportunities under NAICS 332312
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.