Data / Federal awards / NAICS 238320 / MTB MULTITRAVAUX BATIMENT SA
MTB MULTITRAVAUX BATIMENT SA: 12 federal contract awards, $157,403 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MTB MULTITRAVAUX BATIMENT SA (UEI JDU7B2NYCQB7), Geneve, Switzerland, received 12 federal prime contract awards with $157,403 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($157,403) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
The request: Every federal contract awarded under NAICS 238320, 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
- JDU7B2NYCQB7
- Location
- Geneve, Switzerland
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $157,403
- First action in window
- 2024-04-04
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 12 | $157,403 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $157,403 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,697 |
| FY2025 | $11,706 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SZ3524F0373 | Department of State | Delivery Order | 238320 | URGENT: FM: COMMISSIONING PAINTING/LEASE 98111/ MILLER | $25,141 | $25,141 | August 27, 2024 | September 2, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0298 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 450/ LYNCH | $24,685 | $24,685 | June 14, 2024 | June 25, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0315 | Department of State | Delivery Order | 238320 | FM: COMMISSIONING PAINTING/LEASE 98107/KILL | $16,321 | $16,321 | July 3, 2024 | July 12, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0258 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING/OBO 396/ELLIOT | $15,327 | $15,327 | June 4, 2024 | June 12, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0350 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 419/ TOWNSEND | $13,338 | $13,338 | July 23, 2024 | August 2, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0239 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 314/RAPELYE | $13,046 | $13,046 | May 22, 2024 | June 3, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0199 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 356/ JOLLES | $12,785 | $12,785 | April 4, 2024 | April 5, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0370 | Department of State | Delivery Order | 238320 | FM:MAKE READY PAINTING /OBO 243/PETERS | $12,772 | $12,772 | August 22, 2024 | September 20, 2024 | Switzerland | usaspending.gov |
| 19SZ3524F0256 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 284/NEWELL | $12,282 | $12,282 | May 30, 2024 | June 12, 2024 | Switzerland | usaspending.gov |
| 19SZ3525F0207 | Department of State | Delivery Order | 238320 | URGENT: MAKE READY PAINTING /OBO 330/WALLDORF | $11,706 | $11,706 | July 2, 2025 | July 7, 2025 | Switzerland | usaspending.gov |
| 19SZ3524F0352 | Department of State | Delivery Order | 238320 | FM: MAKE READY PAINTING /OBO 243/PETERS | $0 | $0 | July 23, 2024 | August 2, 2024 | Switzerland | usaspending.gov |
| 19SZ3522D0004 | Department of State | IDC | 238320 | MTB - IDIQ FOR PAINTING SERVICES - APPROVED BY OPE 06/02/2022 | $0 | $1,468,000 | June 3, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.