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Data / Federal awards / NAICS 236118 / LIYANAGE CONSTRUCTIONS

LIYANAGE CONSTRUCTIONS: 4 federal contract awards, $82,583 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LIYANAGE CONSTRUCTIONS (UEI JBHABJJK9AC3), Pannipitiya, Sri Lanka, received 4 federal prime contract awards with $82,583 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($82,583) and its largest code is NAICS 236118 Residential Remodelers.

The request: Every federal contract awarded under NAICS 236118, 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
JBHABJJK9AC3
Location
Pannipitiya, Sri Lanka
Business size
Other Than Small Business
Contract awards
4
Obligated
$82,583
First action in window
2024-08-08
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236118Residential Remodelers1$29,696
238320Painting and Wall Covering Contractors1$21,041
236115New Single-Family Housing Construction (except For-Sale Builders)1$18,305
236220Commercial and Institutional Building Construction1$13,540

Buying agencies

AgencyAwardsObligated
Department of State4$82,583

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,581
FY2026$48,001

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19CE2026P0346Department of StatePurchase Order23611819CE2025Q0012 CMR LIVING ROOM CEILING REMOVAL AND RESTORATION WORKS$29,696$29,696March 5, 2026April 4, 2026Sri Lankausaspending.gov
19CE2024P0952Department of StatePurchase Order23832019CE2024Q0016 REPAIRS ON WALLS AND EXTERIOR PAINTING AT 94 HORTON PL COL 7$21,041$21,041August 8, 2024September 2, 2024Sri Lankausaspending.gov
19CE2026P0665Department of StatePurchase Order23611519CE2026Q0015 FAC7903 RSTR REPAIR OF FIVE METAL ROOF SYSTEMS$18,305$18,305July 6, 2026August 2, 2026Sri Lankausaspending.gov
19CE2024P0953Department of StatePurchase Order23622019CE2024Q0017 REPAIRS ON CURBS & GARDEN STEPS 94 HORTON PL COL 7$13,540$13,540August 8, 2024September 1, 2024Sri Lankausaspending.gov

Also on SpecStream

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.