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Data / Federal awards / NAICS 921190 / MFG INGENIERIA SAS

MFG INGENIERIA SAS: 9 federal contract awards, $468,728 obligated (FY2024 to FY2027)

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

MFG INGENIERIA SAS (UEI SA2ZQTPFNUM4), Bogota, Colombia, received 9 federal prime contract awards with $468,728 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($468,728) and its largest code is NAICS 921190 Other General Government Support.

The request: Every federal contract awarded under NAICS 921190, 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
SA2ZQTPFNUM4
Location
Bogota, Colombia
Business size
Other Than Small Business
Contract awards
9
Obligated
$468,728
First action in window
2024-01-10
Latest action
2026-06-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
921190Other General Government Support2$197,734
236118Residential Remodelers1$166,992
237110Water and Sewer Line and Related Structures Construction1$64,423
236220Commercial and Institutional Building Construction4$39,578
541330Engineering Services1$0

Buying agencies

AgencyAwardsObligated
Department of State9$468,728

Obligations by fiscal year

Fiscal yearObligated
FY2024$375,479
FY2025$93,249
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19C02024C0010Department of StateDefinitive Contract236118PR12929282_CMR BATHROOMS RENOVATIONS AND GUARDHOUSE IMPROVEMENTS 7919$166,992$166,992September 20, 2024December 31, 2025Colombiausaspending.gov
19C02024C0005Department of StateDefinitive Contract921190PR12896987: CTG INFRASTRUCTURE IMPROVEMENT HEALTH UNIT 7902$103,747$103,747September 16, 2024December 31, 2025Colombiausaspending.gov
19C02024C0001Department of StateDefinitive Contract921190PR12592407: PROJECT XJ1H0008 - CARTAGENA ATS AND SWITCHGEAR PR.$93,987$93,987May 24, 2024December 31, 2025Colombiausaspending.gov
19C01524C0001Department of StateDefinitive Contract23711045/4127/WATER TREATMENT PLANT COFEN CARTAGENA/1124$64,423$64,423September 9, 2024December 15, 2025Colombiausaspending.gov
19AQMM24P0233Department of StatePurchase Order236220TURBO SEIT ROOF REPAIR$39,578$39,578March 1, 2024April 15, 2024Colombiausaspending.gov
19AQMM18C0016Department of StateDefinitive Contract236220ADMIN/LODGING BUILDING IN TURBO, COLOMBIA$0$701,685January 23, 2018April 28, 2021Colombiausaspending.gov
19AQMM18C0053Department of StateDefinitive Contract236220CONSTRUCT ONE (1) METALLIC RADAR TOWER AT THE COLOMBIAN NAVY (COLNAV) IN JURADO, CHOCO, COLOMBIA IGF::OT::IGF$0$484,546April 5, 2018October 29, 2021Colombiausaspending.gov
SAQMMA17C0253Department of StateDefinitive Contract236220OPERATIONAL ROOMS, BOGOTA AND NEIVA (COLOMBIA)IGF::OT::IGF$0$575,831September 12, 2017November 14, 2019Colombiausaspending.gov
19C02024D0002Department of StateIDC541330FAC A&E CONSULTING SERVICES-CONTRACT$0$249,999January 10, 2025usaspending.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.