Data / Federal awards / NAICS 525120 / NY HAVANA
NY HAVANA: 16 federal contract awards, $585,185 obligated (FY2024 to FY2027)
NY HAVANA (UEI VTHJQCTVG6L9), Antananarivo, Madagascar, received 16 federal prime contract awards with $585,185 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($585,185) and its largest code is NAICS 525120 Health and Welfare Funds.
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- UEI
- VTHJQCTVG6L9
- Location
- Antananarivo, Madagascar
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $585,185
- First action in window
- 2023-11-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 525120 | Health and Welfare Funds | 14 | $552,768 |
| 524210 | Insurance Agencies and Brokerages | 2 | $32,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $585,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,439 |
| FY2025 | $199,814 |
| FY2026 | $242,932 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MA1026F0059 | Department of State | Delivery Order | 525120 | HR: HEALTH COVERAGE EMBASSY & PC 08/13/26 TO 11/12/26 | $75,391 | $75,391 | August 17, 2026 | August 31, 2026 | Madagascar | usaspending.gov |
| 19MA1026F0032 | Department of State | Delivery Order | 525120 | HR:HEALTH COVERAGE DOS & PEACE CORPS 05/13/2026 - 08/12/2026 | $51,621 | $51,621 | May 20, 2026 | June 29, 2026 | Madagascar | usaspending.gov |
| 19MA1025F0043 | Department of State | Delivery Order | 525120 | HR: TO DOS LE STAFF HEALTH COVERAGE 05-13-2025 TO 08-12-2025 | $51,113 | $51,113 | June 20, 2025 | September 30, 2025 | Madagascar | usaspending.gov |
| 19MA1026F0006 | Department of State | Delivery Order | 525120 | HR: HEALTH COVERAGE DOS & PEACE CORPS - 11/13/25 TO 02/12/26 | $50,164 | $50,164 | November 20, 2025 | December 31, 2025 | Madagascar | usaspending.gov |
| 19MA1025F0065 | Department of State | Delivery Order | 525120 | HR: HEALTH COVERAGE EMBASSY & PCORPS 08/13/25 TO 11/12/25 | $49,455 | $49,455 | August 28, 2025 | September 30, 2025 | Madagascar | usaspending.gov |
| 19MA1025F0023 | Department of State | Delivery Order | 525120 | HR: DOS LE STAFF HEALTH COVERAGE 02/13/2025 TO 05/12/2025 | $46,788 | $46,788 | February 10, 2025 | August 31, 2025 | Madagascar | usaspending.gov |
| 19MA1026F0017 | Department of State | Delivery Order | 525120 | HR: HEALTH COVERAGE DOS & PC - 02/13/2026 TO 05/12/2026 | $46,600 | $46,600 | January 29, 2026 | July 31, 2026 | Madagascar | usaspending.gov |
| 19MA1024F0034 | Department of State | Delivery Order | 525120 | HR: DOS LE STAFF HEALTH COVERAGE 08/13/2024 TO 11/12/2024 | $38,753 | $38,753 | August 5, 2024 | August 12, 2024 | Madagascar | usaspending.gov |
| 19MA1025F0006 | Department of State | Delivery Order | 525120 | HR: DOS LE STAFF HEALTH COVERAGE 11/13/2024 TO 02/12/2025 | $38,524 | $38,524 | November 20, 2024 | December 31, 2024 | Madagascar | usaspending.gov |
| 19MA1024F0020 | Department of State | Delivery Order | 525120 | HR: DOS LE STAFF HEALTH COVERAGE 05/13/2024 TO 08/12/2024 | $36,555 | $36,555 | May 15, 2024 | June 29, 2024 | Madagascar | usaspending.gov |
| 19MA1024F0001 | Department of State | Delivery Order | 525120 | HR: DOS LE STAFF HEALTH COVERAGE 11/13/2023 TO 02/12/2024 | $34,199 | $34,199 | November 17, 2023 | March 31, 2024 | Madagascar | usaspending.gov |
| 19MA1024F0011 | Department of State | Delivery Order | 525120 | DOS LE STAFF HEALTH COVERAGE 02/13/2024 TO 05/12/2024 | $33,440 | $33,440 | February 12, 2024 | March 30, 2024 | Madagascar | usaspending.gov |
| 19MA1026P0104 | Department of State | Purchase Order | 524210 | INSURANCE GOV FLEET JANUARY TO DEC 2026. | $18,798 | $38,352 | January 1, 2026 | December 30, 2025 | Madagascar | usaspending.gov |
| 19MA1025P0150 | Department of State | Purchase Order | 524210 | GSO/MP: VEHICLE INSURANCE (01 JAN 2025 - 31 DEC 2025)-47 CARS | $13,618 | $13,618 | December 20, 2024 | January 31, 2025 | Madagascar | usaspending.gov |
| 19MA1023F0048 | Department of State | Delivery Order | 525120 | HR: TO UNDER LE STAFF HEALTH COVERAGE 08/13/2023-11/12/2023 | $165 | $32,493 | August 9, 2023 | August 31, 2023 | Madagascar | usaspending.gov |
| 19MA1023D0002 | Department of State | IDC | 525120 | HR: HEALTH COVERAGE FOR LE STAFF | $0 | $1,184,194 | June 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 525120 Health and Welfare Funds
- All recipients under NAICS 524210 Insurance Agencies and Brokerages
- Open opportunities under NAICS 524210
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.