Data / Federal awards / NAICS 532289 / HOMAT
HOMAT: 9 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
HOMAT (UEI C1EZF5GABTK6), Carrieres-Sur-Seine, France, received 9 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($2.3 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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- UEI
- C1EZF5GABTK6
- Location
- Carrieres-Sur-Seine, France
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $2.3 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 7 | $2.2 million |
| 423210 | Furniture Merchant Wholesalers | 1 | $14,370 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $11,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $641,156 |
| FY2025 | $930,964 |
| FY2026 | $700,908 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6325F0080 | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2025 10JULY2025 | $776,470 | $776,470 | December 5, 2024 | January 10, 2026 | France | usaspending.gov |
| 19FR6324F0116 | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2024 10MAR2024 | $667,127 | $667,127 | January 4, 2024 | January 10, 2025 | France | usaspending.gov |
| 19FR6326F0226 | Department of State | Delivery Order | 532289 | RENTAL OF FURNITURE <1APR2026-31AUG2026> | $576,334 | $576,334 | April 1, 2026 | March 31, 2027 | France | usaspending.gov |
| 19FR6326F0099 | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2026-28FEB2026 | $119,190 | $119,190 | January 11, 2026 | March 31, 2026 | France | usaspending.gov |
| 19FR6323F0079 | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2023 10MARCH2023 | $108,460 | $641,829 | January 11, 2023 | January 10, 2024 | France | usaspending.gov |
| 19FR6325P2213 | Department of State | Purchase Order | 423210 | FURNITURE RENTAL | $14,370 | $14,370 | September 29, 2025 | January 26, 2026 | France | usaspending.gov |
| 19FR6325P1225 | Department of State | Purchase Order | 337126 | RENTAL OF HOUSEHOLD FURNITURE | $11,077 | $11,077 | April 23, 2025 | May 5, 2025 | France | usaspending.gov |
| 19FR6321D0019 | Department of State | IDC | 532289 | RENTAL OF FURNITURE | $0 | $4,569,496 | January 11, 2021 | usaspending.gov | ||
| 19FR6326D0013 | Department of State | IDC | 532289 | TRANSIT FURNITURE RENTAL | $0 | $4,864,964 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
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.