Data / Federal awards / NAICS 561110 / ORGANISATION DE L'AVIATION CIVILE INTERNATIONALE
ORGANISATION DE L'AVIATION CIVILE INTERNATIONALE: 3 federal contract awards, $113,691 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORGANISATION DE L'AVIATION CIVILE INTERNATIONALE (UEI YWBMACGMKJF7), Montreal, Canada, received 3 federal prime contract awards with $113,691 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($113,691) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YWBMACGMKJF7
- Location
- Montreal, Canada
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $113,691
- First action in window
- 2023-12-14
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 3 | $113,691 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $113,691 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30,537 |
| FY2025 | $55,424 |
| FY2026 | $27,730 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0091 | Department of State | Purchase Order | 561110 | COMMENTS: ASSIGN TO CO: DENISE A WILLIAMS, [email protected], COR: NATALIE STEWART, COR, [email protected] IPP CODE: CAPPT001 POP: 01/0 | $60,000 | $60,000 | January 1, 2026 | December 31, 2026 | Canada | usaspending.gov |
| 19AQMM24P0087 | Department of State | Purchase Order | 561110 | ---------- COMMENTS: ASSIGN TO CONTRACTING OFFICER: WILLIAMS, DENISE A, [email protected] COR: MARY R. REMMERS, COR, [email protected] | $33,237 | $33,237 | January 1, 2024 | December 31, 2024 | Canada | usaspending.gov |
| 19AQMM25P0229 | Department of State | Purchase Order | 561110 | ---------- COMMENTS: PLEASE ASSIGN TO CONTRACTING OFFICER: DENISE A. WILLIAMS, [email protected] COR: NATALIE STEWART, [email protected] | $20,454 | $20,454 | January 1, 2025 | December 31, 2025 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
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.