Data / Federal awards / NAICS 315210 / PADUKA PRIMA, CV
PADUKA PRIMA, CV: 5 federal contract awards, $237,366 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PADUKA PRIMA, CV (UEI DKC4DQGNQ8K1), Jakarta, Indonesia, received 5 federal prime contract awards with $237,366 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($237,366) and its largest code is NAICS 315210 Cut and Sew Apparel Contractors.
The request: Every federal contract awarded under NAICS 315210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DKC4DQGNQ8K1
- Location
- Jakarta, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $237,366
- First action in window
- 2023-12-11
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315210 | Cut and Sew Apparel Contractors | 1 | $122,645 |
| 458110 | Clothing and Clothing Accessories Retailers | 2 | $82,055 |
| 316210 | Footwear Manufacturing | 1 | $20,539 |
| 812331 | Linen Supply | 1 | $12,127 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $237,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,935 |
| FY2025 | $11,995 |
| FY2026 | $86,436 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191D3224P2721 | Department of State | Purchase Order | 315210 | RSO LGF UNIFORM PACKAGES 2024 | $122,645 | $122,645 | September 18, 2024 | January 30, 2026 | Indonesia | usaspending.gov |
| 191D3226P1687 | Department of State | Purchase Order | 458110 | RSO LGF - GUARD UNIFORM PACKAGE 2026 | $70,060 | $70,060 | September 14, 2026 | June 29, 2027 | Indonesia | usaspending.gov |
| 191D3226P1902 | Department of State | Purchase Order | 316210 | RSO PO LGF DAILY FOOTWEAR FOR LGF JKT | $20,539 | $20,539 | September 25, 2026 | May 30, 2027 | Indonesia | usaspending.gov |
| 191D3224P0310 | Department of State | Purchase Order | 812331 | FAC - UNIFORM FOR FAC TEAM | $12,127 | $12,127 | December 11, 2023 | February 28, 2024 | Indonesia | usaspending.gov |
| 191D3225P0679 | Department of State | Purchase Order | 458110 | FAC UNIFORM FOR FAC TEAM | $11,995 | $11,995 | February 26, 2025 | August 30, 2025 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315210 Cut and Sew Apparel Contractors
- All recipients under NAICS 458110 Clothing and Clothing Accessories Retailers
- All recipients under NAICS 316210 Footwear Manufacturing
- Open opportunities under NAICS 315210
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.