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Data / Federal awards / NAICS 339999 / INTERNATIONAL CONSULTING, UNLTD.

INTERNATIONAL CONSULTING, UNLTD.: 9 federal contract awards, $439,466 obligated (FY2024 to FY2027)

INTERNATIONAL CONSULTING, UNLTD. (UEI LHP2SE2CHCF9), Santa Fe Springs, CA, received 9 federal prime contract awards with $439,466 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($439,466) and its largest code is NAICS 339999 All Other Miscellaneous Manufacturing.

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UEI
LHP2SE2CHCF9
Location
Santa Fe Springs, CA
Business size
Small Business
Contract awards
9
Obligated
$439,466
First action in window
2024-07-16
Latest action
2026-09-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339999All Other Miscellaneous Manufacturing4$308,008
325611Soap and Other Detergent Manufacturing4$114,609
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$16,849

Buying agencies

AgencyAwardsObligated
Department of Defense8$439,466
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$226,875
FY2026$212,591

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA812526F0025Department of DefenseBPA Call339999MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.$156,609$156,609March 26, 2026July 6, 2026Oklahoma City, OKusaspending.gov
FA491125P0009Department of DefensePurchase Order339999FIRE DEPARTMENT SUPPLIES$95,417$95,417January 1, 2025March 1, 2025Saudi Arabiausaspending.gov
FA812526F0041Department of DefenseBPA Call339999DO 6 - SRLS AMXG$55,982$55,982June 12, 2026July 1, 2026Oklahoma City, OKusaspending.gov
W51AA125F0128Department of DefenseDelivery Order325611EPOXY ADHESIVE$49,330$49,330April 16, 2025May 16, 2025Tobyhanna, PAusaspending.gov
M6739925F0145Department of DefenseDelivery Order325611PRDS - 12V BATTERY DEKA 8G8D/T975$35,400$35,400May 12, 2025May 12, 2025Twentynine Palms, CAusaspending.gov
FA480125F0070Department of DefenseDelivery Order325611THE NEW LOCKERS ARE DESIGNED FOR SECURITY, ORGANIZATION, AND DURABILITY WHILE MAXIMIZING SPACE EFFICIENCY. CONSTRUCTED FROM STURDY METAL/STE$29,878$29,878July 10, 2025August 15, 2025Holloman Afb, NMusaspending.gov
W50S7325CA020Department of DefenseDefinitive Contract332999U1888-1HV-A-HG HALLOWELL LOCKERS$16,849$16,849September 18, 2025December 31, 2025Boise, IDusaspending.gov
47QSMS24D009ZGeneral Services AdministrationFSS325611FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000July 16, 2024usaspending.gov
FA812526A0012Department of DefenseBPA339999MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.$0$80,000,000February 2, 2026usaspending.gov

Also on SpecStream

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.