Data / Federal awards / NAICS 327999 / INGENIERIA Y SERVICIOS FG SAS
INGENIERIA Y SERVICIOS FG SAS: 25 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INGENIERIA Y SERVICIOS FG SAS (UEI CN29Z26QLYA6), Bogota, Colombia, received 25 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of State ($1.8 million) and its largest code is NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing.
The request: Every federal contract awarded under NAICS 327999, 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
- CN29Z26QLYA6
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $1.8 million
- First action in window
- 2023-12-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 8 | $788,320 |
| 424910 | Farm Supplies Merchant Wholesalers | 3 | $370,740 |
| 812910 | Pet Care (except Veterinary) Services | 1 | $155,640 |
| 423210 | Furniture Merchant Wholesalers | 1 | $117,186 |
| 423390 | Other Construction Material Merchant Wholesalers | 2 | $81,694 |
| 236220 | Commercial and Institutional Building Construction | 2 | $69,299 |
| 212321 | Construction Sand and Gravel Mining | 2 | $62,053 |
| 314910 | Textile Bag and Canvas Mills | 1 | $27,784 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $20,544 |
| 333120 | Construction Machinery Manufacturing | 1 | $19,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $550,098 |
| FY2025 | $296,768 |
| FY2026 | $914,144 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0316 | Department of State | Purchase Order | 812910 | 46/RSE/DICAR/K9 TOOLS AND EQUIPMENT FOR ODOR BANKS/1024 | $155,640 | $155,640 | August 16, 2024 | October 16, 2024 | Colombia | usaspending.gov |
| 19C01525P0123 | Department of State | Purchase Order | 327999 | 46/RSE/CNP K9 UNIT INFRASTRUCTURE IMPROVEMENT CENOP/0925 | $153,401 | $153,401 | August 25, 2025 | September 22, 2025 | Colombia | usaspending.gov |
| 19C01524P0315 | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS IMPROVED SAFETY CNP/PANDIGUANDO/CAUCA/0824 | $146,942 | $146,942 | August 16, 2024 | August 30, 2024 | Colombia | usaspending.gov |
| 19C01526P0076 | Department of State | Purchase Order | 424910 | CONSTRUCTION MATERIAL FOR STATIONS | $134,642 | $134,642 | August 4, 2026 | August 20, 2026 | Colombia | usaspending.gov |
| 19C01526P0146 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIALPETROLEA DENOR/0926 | $130,039 | $130,039 | September 18, 2026 | October 23, 2026 | Colombia | usaspending.gov |
| 19C01526P0145 | Department of State | Purchase Order | 424910 | 46-CONSTRUCTION MATERIALS GUAMALITO-1026 | $125,473 | $125,473 | September 22, 2026 | October 23, 2026 | Colombia | usaspending.gov |
| 19C01524P0064 | Department of State | Purchase Order | 423210 | 45/CENOP MATTRESSES/0223 | $117,186 | $117,186 | January 4, 2024 | February 5, 2024 | Colombia | usaspending.gov |
| 19C01526P0144 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY MATERIAL SAN JOAQUIN TAMBO DECAU/1026 | $115,013 | $115,013 | September 16, 2026 | October 16, 2026 | Colombia | usaspending.gov |
| 19C01526P0124 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL DIRAN/0926 | $114,640 | $114,640 | September 9, 2026 | October 15, 2026 | Colombia | usaspending.gov |
| 19C01526P0117 | Department of State | Purchase Order | 424910 | 46-FORT-BASE SECURITY MATERIAL - 0926 | $110,625 | $110,625 | September 9, 2026 | October 16, 2026 | Colombia | usaspending.gov |
| 19C01526P0121 | Department of State | Purchase Order | 327999 | 46/FORT/BASE SECURITY CONSTRUCTION MATERIAL GOER DICAR 0826 | $101,295 | $101,295 | September 9, 2026 | October 11, 2026 | Colombia | usaspending.gov |
| 19C01525P0044 | Department of State | Purchase Order | 423390 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL CENOP/1224 | $62,908 | $62,908 | December 23, 2024 | December 27, 2024 | Colombia | usaspending.gov |
| 19C01525P0023 | Department of State | Purchase Order | 236220 | 46/ESGON-DIEPO/FURNITURE FOR LODGING BUILDING/0125 | $58,991 | $58,991 | November 22, 2024 | December 31, 2024 | Colombia | usaspending.gov |
| 19C01524P0169 | Department of State | Purchase Order | 212321 | 46/RSE/K9 UNIT INFRASTRUCTURE IMPROVEMENT CAUCASIA/0524 | $42,882 | $42,882 | April 8, 2024 | May 31, 2024 | Colombia | usaspending.gov |
| 19C01526P0046 | Department of State | Purchase Order | 314910 | ARINT/PECAT/HANGARS | $27,784 | $27,784 | April 10, 2026 | May 11, 2026 | Colombia | usaspending.gov |
| 19C01524P0079 | Department of State | Purchase Order | 332618 | 01 / FENCING FOR NEW INL WH - INL LOG / 0124 | $20,544 | $20,544 | January 19, 2024 | February 15, 2024 | Colombia | usaspending.gov |
| 19C01526K0036 | Department of State | Purchase Order | 333120 | 46/RSE/CONSTRUTIONSSECURITYEQUIPMENT CNP CAUCA STATIONS/0226 | $19,996 | $19,996 | February 17, 2026 | February 27, 2026 | Colombia | usaspending.gov |
| 19C01525K0118 | Department of State | Purchase Order | 212321 | 46/RSE/CONSTRUCTION MATERIALS CNP STATION/PUERTO TEJADA/1025 | $19,171 | $19,171 | September 17, 2025 | October 31, 2025 | Colombia | usaspending.gov |
| 19C01524P0168 | Department of State | Purchase Order | 423610 | 45/DAVAA CONTAINERS ELECTRICAL CONNECTION SERVICES/042024 | $19,119 | $19,119 | April 5, 2024 | May 3, 2024 | Colombia | usaspending.gov |
| 19C01526P0166 | Department of State | Purchase Order | 423390 | WAREHOUSE FLOOR MAINTENANCE | $18,785 | $18,785 | September 15, 2026 | October 30, 2026 | Colombia | usaspending.gov |
| 19C01524P0178 | Department of State | Purchase Order | 327215 | 46/INSGE/GLASS ROOF CONCILIATION CENTER FLORENCIA/0424 | $17,780 | $17,780 | April 8, 2024 | April 22, 2024 | Colombia | usaspending.gov |
| 19C01526K0031 | Department of State | Purchase Order | 327999 | 38- POLARIZED FILM & CURTAINS NEW OFFICE CTG DIJIN 012026 | $15,852 | $15,852 | January 29, 2026 | April 15, 2026 | Colombia | usaspending.gov |
| 19C01524P0338 | Department of State | Purchase Order | 327999 | 47/ METALLIC CARPENTRY SIJIN-DICAR CNP BOGOTA/0924 | $11,139 | $11,139 | September 3, 2024 | September 19, 2024 | Colombia | usaspending.gov |
| 19C01524P0029 | Department of State | Purchase Order | 332999 | 01/PD&S/INL'S WAREHOUSE OFFICE/1223 | $10,855 | $10,855 | December 4, 2023 | March 1, 2024 | Colombia | usaspending.gov |
| 19C01524P0369 | Department of State | Purchase Order | 236220 | 38- REMODELING DIRAN SIU OFFICE BOGOTA 1ST PHASE/0924 | $10,309 | $10,309 | September 17, 2024 | December 9, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 424910 Farm Supplies Merchant Wholesalers
- All recipients under NAICS 812910 Pet Care (except Veterinary) Services
- Open opportunities under NAICS 327999
- Open opportunities under NAICS 812910
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.