Data / Federal awards / NAICS 423850 / GOSSELIN MOBILITY MOSCOW LLC
GOSSELIN MOBILITY MOSCOW LLC: 19 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOSSELIN MOBILITY MOSCOW LLC (UEI HRXHFTNWJKJ5), Moscow, Russia, received 19 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of State ($3.5 million) and its largest code is NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423850, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HRXHFTNWJKJ5
- Location
- Moscow, Russia
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $3.5 million
- First action in window
- 2023-12-01
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 5 | $1.2 million |
| 493110 | General Warehousing and Storage | 2 | $891,801 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $456,811 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $248,756 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $248,047 |
| 561510 | Travel Agencies | 1 | $240,474 |
| 561720 | Janitorial Services | 2 | $227,487 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $93,850 |
| 484210 | Used Household and Office Goods Moving | 2 | $-12,334 |
| 811412 | Appliance Repair and Maintenance | 1 | $-31,221 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 19 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $-45,447 |
| FY2026 | $833,839 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RS5024F0053 | Department of State | Delivery Order | 493110 | WAREHOUSING SERVICES | $891,801 | $891,801 | December 6, 2023 | January 31, 2025 | Russia | usaspending.gov |
| 19B04926P0038 | Department of State | Purchase Order | 541611 | FINANCIAL, IMO, MGT SERVICES JULY 2026-JUNE 2027 | $249,963 | $249,963 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 19B04926P0037 | Department of State | Purchase Order | 423860 | TRANSPORTATION SERVICES JUL 2026-JUN 2027 | $248,756 | $248,756 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 19B04924C0006 | Department of State | Definitive Contract | 541611 | LOGISTICS, FINANCIAL, PROPERTY, INFO MANAGEMENT SERVICES | $248,460 | $248,460 | June 27, 2024 | June 30, 2025 | Belarus | usaspending.gov |
| 19B04926P0035 | Department of State | Purchase Order | 221121 | FACILITIES SERVICES, JULY 1, 2026 - JUNE 30, 2027 | $248,047 | $248,047 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 19B04924C0003 | Department of State | Definitive Contract | 561720 | FACILITY MAINTENANCE AND JANITORIAL SERVICES | $246,216 | $246,216 | June 27, 2024 | June 30, 2025 | Belarus | usaspending.gov |
| 19B04925P0041 | Department of State | Purchase Order | 423850 | FACILITY MAINTENANCE AND JANITORIAL SERVICES | $240,817 | $240,817 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04924C0005 | Department of State | Definitive Contract | 561510 | TRANSPORTATION AND TRAVEL ASSISTANCE SERVICES JUL'24-JUN'25 | $240,474 | $240,474 | June 27, 2024 | June 30, 2025 | Belarus | usaspending.gov |
| 19B04925P0044 | Department of State | Purchase Order | 423850 | LOGISTICS, FINANCIAL, PROPERTY, INFO MANAGEMENT SERVICES | $240,327 | $240,327 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04925P0042 | Department of State | Purchase Order | 423850 | ANALYTICAL AND MANAGEMENT SUPPORT SERVICES | $237,663 | $237,663 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04925P0043 | Department of State | Purchase Order | 423850 | TRANSPORTATION AND TRAVEL ASSISTANCE SERVICES JUL'25-JUN'26 | $230,343 | $230,343 | July 1, 2025 | June 30, 2026 | Belarus | usaspending.gov |
| 19B04924C0004 | Department of State | Definitive Contract | 423850 | ANALYTICAL AND MANAGEMENT SUPPORT SERVICES | $201,492 | $201,492 | June 27, 2024 | June 30, 2025 | Belarus | usaspending.gov |
| 19B04926P0036 | Department of State | Purchase Order | 334516 | ANALYTICAL PROGRAM SERVICES FOR JULY 2026 - JUNE 2027 | $93,850 | $93,850 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 19RS5023D0001 | Department of State | IDC | 493110 | WAREHOUSING SERVICES | $0 | $2,707,415 | February 1, 2023 | usaspending.gov | ||
| 19RS5018F0301 | Department of State | Delivery Order | 484210 | SHIPPING | $-2,400 | $7,779 | May 25, 2018 | October 12, 2018 | Russia | usaspending.gov |
| 19RS5018F0200 | Department of State | Delivery Order | 484210 | SHIPPING | $-9,934 | $0 | March 28, 2018 | April 7, 2018 | Russia | usaspending.gov |
| 19B04923P0043 | Department of State | Purchase Order | 561720 | MAINTENANCE & CLEANING SERVICES MINSK - 04/01/23 - 09/29/23 | $-18,729 | $77,483 | March 20, 2023 | September 30, 2023 | Belarus | usaspending.gov |
| 19B04923P0087 | Department of State | Purchase Order | 811412 | EMBASSY SERVICES - MAINTENANCE, SEPT 30, 2023 - JUNE 3, 2024 | $-31,221 | $131,019 | September 21, 2023 | September 29, 2023 | Belarus | usaspending.gov |
| 19B04923P0046 | Department of State | Purchase Order | 541611 | IMO, TRAVEL, MGT, PROP, LOGISTICS MINSK. 04/01/23-09/29/23 | $-41,612 | $71,213 | March 20, 2023 | September 30, 2023 | Belarus | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541611
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.