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Data / Federal awards / NAICS 488991 / MICHAEL GREAVES ASSOCIATES (B'DOS) INC.

MICHAEL GREAVES ASSOCIATES (B'DOS) INC.: 25 federal contract awards, $196,237 obligated (FY2024 to FY2027)

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

MICHAEL GREAVES ASSOCIATES (B'DOS) INC. (UEI JKDERHR4HZY1), Bridgetown, Barbados, received 25 federal prime contract awards with $196,237 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($196,237) and its largest code is NAICS 488991 Packing and Crating.

The request: Every federal contract awarded under NAICS 488991, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MICHAEL GREAVES ASSOCIATES (B'DOS) INC.

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UEI
JKDERHR4HZY1
Location
Bridgetown, Barbados
Business size
Other Than Small Business
Contract awards
25
Obligated
$196,237
First action in window
2023-10-26
Latest action
2026-09-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488991Packing and Crating24$196,237
488510Freight Transportation Arrangement1$0

Buying agencies

AgencyAwardsObligated
Department of State24$196,237
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$83,677
FY2025$134,314
FY2026$-21,754

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19BB2125F0067Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$18,823$18,823January 13, 2025February 5, 2025Barbadosusaspending.gov
19BB2124F0119Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$18,371$18,371March 25, 2024April 21, 2024Barbadosusaspending.gov
19BB2125P0637Department of StatePurchase Order488991CUSTOM CLEARANCE$15,459$15,459June 13, 2025July 12, 2025Barbadosusaspending.gov
19BB2125F0238Department of StateDelivery Order488991IS NOT FOREIGN ASSITAQNCE$14,851$14,851September 3, 2025September 28, 2025Barbadosusaspending.gov
19BB2125F0155Department of StateDelivery Order488991CUSTOM CLEARANCE$12,775$12,775June 13, 2025July 12, 2025Barbadosusaspending.gov
19BB2125F0128Department of StateDelivery Order488991CUSTOMS CLEARANCE$12,415$12,415May 9, 2025June 6, 2025Barbadosusaspending.gov
19BB2125P0365Department of StatePurchase Order488991IS NOT FOREIGN ASSISTANCE$11,315$11,315February 25, 2025March 20, 2025Barbadosusaspending.gov
19BB2124F0143Department of StateDelivery Order488991CUSTOMS CLEARANCE$10,618$10,618April 24, 2024May 22, 2024Barbadosusaspending.gov
19BB2124F0200Department of StateDelivery Order488991CUSTOMS CLEARANCE$10,395$10,395August 12, 2024September 5, 2024Barbadosusaspending.gov
19BB2124F0045Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$9,885$9,885December 14, 2023January 4, 2024Barbadosusaspending.gov
19BB2125F0210Department of StateDelivery Order488991CUSTOMS CLEARANCE$8,838$8,838August 7, 2025August 23, 2025Barbadosusaspending.gov
19BB2124P0225Department of StatePurchase Order488991CLEARING 3 40FT CONTAINER FURNITURE -T/O 19BB2124F0068(AMB)$7,595$7,595January 5, 2024February 2, 2024Barbadosusaspending.gov
19BB2125F0002Department of StateDelivery Order488991CUSTOMS CLEARANCE$7,309$7,309October 8, 2024October 9, 2024Barbadosusaspending.gov
19BB2124F0111Department of StateDelivery Order488991NOT FOREIGN ASSISTANCE$6,895$6,895March 15, 2024April 12, 2024Barbadosusaspending.gov
19BB2125F0149Department of StateDelivery Order488991CUSTOM CLEARANCE$6,733$6,733June 13, 2025July 10, 2025Barbadosusaspending.gov
19BB2125F0209Department of StateDelivery Order488991CUSTOM CLEARANCE$6,530$6,530July 31, 2025August 27, 2025Barbadosusaspending.gov
19BB2125F0236Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$5,952$5,952September 3, 2025September 21, 2025Barbadosusaspending.gov
19BB2124F0133Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$3,802$3,802April 16, 2024May 9, 2024Barbadosusaspending.gov
19BB2124F0225Department of StateDelivery Order488991CUSTOMS CLEARANCE$3,536$3,536August 27, 2024September 21, 2024Barbadosusaspending.gov
19BB2124F0115Department of StateDelivery Order488991CUSTOM CLEARANCE$3,437$3,437March 25, 2024April 17, 2024Barbadosusaspending.gov
19BB2123F0221Department of StateDelivery Order488991CUSTOM CLEARANCE$704$10,572August 24, 2023September 22, 2023Barbadosusaspending.gov
15DDCB25P00000038Department of JusticePurchase Order488510TITLE: MGA-ASSOCIATES-A-RODRIGUEZ-$8,124.22 REQUESTOR: ANNETTE RODRIGUEZ POP DATES: 09/22/2025 TO 11/01/2025$0$0September 23, 2025February 28, 2026Barbadosusaspending.gov
19BB2124F0051Department of StateDelivery Order488991IS NOT FOREIGN ASSISTANCE$0$0December 20, 2023January 5, 2024Barbadosusaspending.gov
19BB2123D0003Department of StateIDC488991PACKING AND CRATING SERVICES - APPROVED BY OPE ON 09/28/2023$0$1,552,577October 1, 2023usaspending.gov
19BB2125F0131Department of StateDelivery Order488991CUSTOMS CLEARANCE$0$0May 12, 2025June 6, 2025Barbadosusaspending.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.