Data / Federal awards / NAICS 238160 / MISCAL LLC
MISCAL LLC: 15 federal contract awards, $422,952 obligated (FY2024 to FY2027)
MISCAL LLC (UEI R7LDB7KQM8K9), Davie, FL, received 15 federal prime contract awards with $422,952 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($422,952) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- R7LDB7KQM8K9
- Location
- Davie, FL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $422,952
- First action in window
- 2023-11-05
- Latest action
- 2026-01-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $198,850 |
| 721110 | Hotels (except Casino Hotels) and Motels | 8 | $143,227 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $29,787 |
| 922130 | Legal Counsel and Prosecution | 1 | $29,727 |
| 455211 | Warehouse Clubs and Supercenters | 1 | $15,361 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $6,000 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $422,952 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $422,952 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BM8024P0183 | Department of State | Purchase Order | 238160 | CANOPY ROOF REPLACEMENT PHASE III | $198,850 | $198,850 | April 9, 2024 | April 30, 2024 | Burma | usaspending.gov |
| 19QA1024P0444 | Department of State | Purchase Order | 721110 | GSO: JW MARRIOTT BOOKING - AAU/CONS CDJ TDYERS | $36,876 | $36,876 | April 24, 2024 | May 22, 2024 | Qatar | usaspending.gov |
| 19QA1024P0171 | Department of State | Purchase Order | 721110 | GSO: JW MARRIOTT BOOKING - AAU/CONS CDJ TDYERS RITM18923139 | $33,507 | $33,507 | December 28, 2023 | January 19, 2024 | Qatar | usaspending.gov |
| 19TS8024P2256 | Department of State | Purchase Order | 334220 | RADIOS P25 | $29,787 | $29,787 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 19CA5224P0056 | Department of State | Purchase Order | 922130 | LOCAL ATTORNEY SERVICES FOR LEGAL ASSISTANCE. | $29,727 | $29,727 | November 17, 2023 | November 20, 2024 | Canada | usaspending.gov |
| 19QA1024P0396 | Department of State | Purchase Order | 721110 | GSO:PARK HYATT RESERVATION FOR CARE AMMAN TDYER APRIL 01 | $16,047 | $16,047 | April 3, 2024 | April 26, 2024 | Qatar | usaspending.gov |
| 19QA1024P0227 | Department of State | Purchase Order | 455211 | GSO: WAREHOUSE DAY LABORERS FEB-MAR 2024 | $15,361 | $15,361 | January 21, 2024 | February 9, 2024 | Qatar | usaspending.gov |
| 19QA1024P0123 | Department of State | Purchase Order | 721110 | GSO: PARK HYATT BOOKING - MEXICO CITY TDYER W/ OBO/RSC-CAS | $13,580 | $13,580 | December 4, 2023 | December 29, 2023 | Qatar | usaspending.gov |
| 19CA5224P0062 | Department of State | Purchase Order | 721110 | HOTEL SERVICES FOR CODEL SHAHEEN IN HALIFAX, NS DURING THE HALIFAX INTERNATIONAL SECURITY FORUM - HFX 2022 | $11,540 | $11,540 | November 16, 2023 | November 16, 2023 | Canada | usaspending.gov |
| 19QA1023P0822 | Department of State | Purchase Order | 721110 | GSO: ROOM RESERVATION AT PARK HYATT FOR CARE TDYER | $11,083 | $42,083 | September 26, 2023 | October 26, 2023 | Qatar | usaspending.gov |
| 19QA1024P0070 | Department of State | Purchase Order | 721110 | GSO: PARK HYATT RESERVATION FOR CARE LAHORE IRM LES | $10,412 | $10,412 | November 14, 2023 | December 3, 2023 | Qatar | usaspending.gov |
| 19QA1024P0115 | Department of State | Purchase Order | 721110 | GSO: PARK HYATT BOOKING - MEXICO CITY FAC CAS TDYER NOV 28 | $10,182 | $10,182 | November 28, 2023 | December 22, 2023 | Qatar | usaspending.gov |
| 19KE5024P0751 | Department of State | Purchase Order | 423860 | CDC DGHT - LONG TERM ACCOMODATION FOR SARAH NDIANGUI | $6,000 | $6,000 | February 15, 2024 | March 2, 2024 | Kenya | usaspending.gov |
| 19CA1025A0001 | Department of State | BPA | 238290 | CLG/1901/LABOR SERVICES/LOAD/UNLOAD HEAVY ITEMS/AS NEEDED | $0 | $15,000 | January 1, 2025 | usaspending.gov | ||
| 19PK5024A7038 | Department of State | BPA | 337214 | LHE MOTOR POOL-CAR GURU-VEHICLES PARTS & ACCESSORIES | $0 | $9,999 | January 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 334220
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.