Data / Federal awards / NAICS 488510 / KOLTA SARL
KOLTA SARL: 6 federal contract awards, $110,141 obligated (FY2024 to FY2027)
KOLTA SARL (UEI YV42XHTQDGJ6), Lome, Togo, received 6 federal prime contract awards with $110,141 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($110,141) and its largest code is NAICS 488510 Freight Transportation Arrangement.
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- UEI
- YV42XHTQDGJ6
- Location
- Lome, Togo
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $110,141
- First action in window
- 2024-05-10
- Latest action
- 2025-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 6 | $110,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $110,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72,676 |
| FY2025 | $37,466 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19T04024P0317 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACKOUT BILATERAL AFFAIRS OFFICER (BAO) | $21,516 | $21,516 | July 15, 2024 | August 8, 2024 | Togo | usaspending.gov |
| 19T04025P0290 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACK OUT FOR DIPLOMATIC TECHNOLOGY OFFICER | $20,000 | $20,000 | June 3, 2025 | June 26, 2025 | Togo | usaspending.gov |
| 19T04024P0228 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACKOUT OF POL/ECON OFFICER | $19,678 | $19,678 | May 10, 2024 | July 14, 2024 | Togo | usaspending.gov |
| 19T04024P0238 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACKOUT & FORWARDING-AMBASSADOR OMS-PR12513245 | $17,319 | $17,319 | May 22, 2024 | August 29, 2024 | Togo | usaspending.gov |
| 19T04025P0163 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACKOUT FOR THE DETACHMENT COMMANDER | $15,973 | $15,973 | March 11, 2025 | May 30, 2025 | Togo | usaspending.gov |
| 19T04024P0247 | Department of State | Purchase Order | 488510 | GSO/SHIPPING-PACKOUT FORWARDING OF THE IMS | $15,655 | $15,655 | May 28, 2024 | August 29, 2024 | Togo | usaspending.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.