Data / Federal awards / NAICS 334118 / MEGACOM DE COLOMBIA SAS
MEGACOM DE COLOMBIA SAS: 4 federal contract awards, $61,184 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEGACOM DE COLOMBIA SAS (UEI XW55PD2M9QY5), Bogota, Colombia, received 4 federal prime contract awards with $61,184 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($59,870) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XW55PD2M9QY5
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $61,184
- First action in window
- 2023-12-19
- Latest action
- 2025-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $34,459 |
| 334111 | Electronic Computer Manufacturing | 1 | $14,373 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $11,038 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $1,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $59,870 |
| Department of Defense | 1 | $1,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,845 |
| FY2025 | $-1,661 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01524P0398 | Department of State | Purchase Order | 334118 | 41/IT EQUIPMENT FOR FBI-CTI UNIT /1024 | $34,459 | $34,459 | September 27, 2024 | October 29, 2024 | Colombia | usaspending.gov |
| 19C01524K0126 | Department of State | Purchase Order | 334111 | 30/DDR IT EQUIPMENT LIBERATE FOUNDATION CXLING/ 0624 | $14,373 | $14,373 | May 22, 2024 | June 5, 2024 | Colombia | usaspending.gov |
| 19C02024P0269 | Department of State | Purchase Order | 811310 | ICITAP/EQUIP. PREVENTIVE MAINTENANCE/ DEC20,2023-DEC19,2024 | $11,038 | $11,038 | December 19, 2023 | December 20, 2023 | Colombia | usaspending.gov |
| W913FT24P0036 | Department of Defense | Purchase Order | 337214 | ACCESSORIES | $1,314 | $1,314 | September 30, 2024 | September 30, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 811310
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.