Data / Federal awards / NAICS 337126 / MYOTAKU SA
MYOTAKU SA: 17 federal contract awards, $270,728 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MYOTAKU SA (UEI QQUJHKMNMP63), Lausanne, Switzerland, received 17 federal prime contract awards with $270,728 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($270,728) and its largest code is NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing.
The request: Every federal contract awarded under NAICS 337126, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QQUJHKMNMP63
- Location
- Lausanne, Switzerland
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $270,728
- First action in window
- 2024-03-13
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 16 | $270,728 |
| 423210 | Furniture Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $270,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97,525 |
| FY2025 | $107,709 |
| FY2026 | $65,494 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SZ3524P0549 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL/ OBO 278 | $24,239 | $24,239 | June 3, 2024 | June 29, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0541 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL/ OBO 409/ | $21,952 | $21,952 | June 3, 2024 | June 28, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0575 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL/ OBO 393/ | $21,952 | $21,952 | June 4, 2024 | July 5, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0876 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL/ 98682 / | $20,580 | $20,580 | August 22, 2024 | September 20, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0542 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/OBO 392 | $20,359 | $20,359 | June 3, 2024 | June 28, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0540 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/OBO 404 | $19,654 | $19,654 | June 3, 2024 | June 28, 2024 | Switzerland | usaspending.gov |
| 19SZ3525P0480 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL | $19,325 | $19,325 | May 5, 2025 | June 4, 2025 | Switzerland | usaspending.gov |
| 19SZ3524P0550 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/OBO 399 | $17,993 | $17,993 | June 3, 2024 | June 28, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0548 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/98101 | $17,813 | $17,813 | June 3, 2024 | June 29, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0601 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/98051 | $15,378 | $15,378 | June 6, 2024 | August 29, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0539 | Department of State | Purchase Order | 337126 | LONG TERM FURNITURE RENTAL/ OBO 328/ | $14,732 | $14,732 | June 3, 2024 | June 28, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0757 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/98779 | $14,636 | $14,636 | July 22, 2024 | August 8, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0668 | Department of State | Purchase Order | 337126 | URGENT. LONG TERM RENTAL FURNITURE/98108 | $14,244 | $14,244 | June 21, 2024 | July 5, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0958 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/OBO 342 | $13,988 | $13,988 | September 13, 2024 | September 18, 2024 | Switzerland | usaspending.gov |
| 19SZ3524P0576 | Department of State | Purchase Order | 337126 | LONG TERM RENTAL FURNITURE/98105 | $13,884 | $13,884 | June 4, 2024 | June 25, 2024 | Switzerland | usaspending.gov |
| 19SZ3520D0001 | Department of State | IDC | 423210 | IDIQ -RENTAL SERVICES FOR RESIDENTIAL FURNITURE AND PROVISION OF WELCOME KITS PACKAGES- APPROVED BY AOPE | $0 | $672,741 | April 20, 2020 | usaspending.gov | ||
| 19SZ3525D0001 | Department of State | IDC | 337126 | IDIQ - MYOTAKU -SHORT TERM FURNITURE RENTAL CONTRACT APPROVED BY OPE OCTOBER 15, 2024 | $0 | $1,087,422 | November 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
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.