Data / Federal awards / NAICS 238210 / POWER FOUR LIMITED
POWER FOUR LIMITED: 18 federal contract awards, $345,447 obligated (FY2024 to FY2027)
POWER FOUR LIMITED (UEI FS5GLH24JVQ3), Akwa Ibom, Nigeria, received 18 federal prime contract awards with $345,447 obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of State ($345,447) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- FS5GLH24JVQ3
- Location
- Akwa Ibom, Nigeria
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $345,447
- First action in window
- 2024-02-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $70,231 |
| 561210 | Facilities Support Services | 5 | $58,500 |
| 922160 | Fire Protection | 2 | $55,866 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $55,800 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $30,950 |
| 722514 | Cafeterias, Grill Buffets, and Buffets | 1 | $24,000 |
| 541350 | Building Inspection Services | 1 | $20,500 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $17,600 |
| 221116 | Geothermal Electric Power Generation | 1 | $12,000 |
| 811412 | Appliance Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $345,447 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,408 |
| FY2025 | $135,114 |
| FY2026 | $136,925 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MA1024C0009 | Department of State | Definitive Contract | 238220 | FAC - 7901SRVC - PM FOR ANSUL R-102 KITCHEN HOOD FIRE | $55,800 | $55,800 | February 16, 2024 | March 31, 2027 | Madagascar | usaspending.gov |
| 19TZ2024P0739 | Department of State | Purchase Order | 922160 | SERVICE OF KITCHEN HOODS AT CAFETERIA | $33,308 | $33,308 | July 18, 2024 | July 31, 2024 | Tanzania | usaspending.gov |
| 19CF2025C0003 | Department of State | Definitive Contract | 561790 | CHANCERY AND MSGR KITCHEN HOODS MAINTENANCE SERVICES | $30,950 | $86,850 | July 7, 2025 | June 30, 2027 | Congo (brazzaville) | usaspending.gov |
| 19BY7025P0572 | Department of State | Purchase Order | 238210 | NOB ANSUL R-102 FIRE SUPPRESSION | $24,800 | $24,800 | September 10, 2025 | October 9, 2025 | Burundi | usaspending.gov |
| 19WZ6026C0011 | Department of State | Definitive Contract | 722514 | M&R - FAC:ICASS:CHANCERY:KITCHENHOODCLEANINGPMSC | $24,000 | $24,000 | September 3, 2026 | September 12, 2027 | Eswatini | usaspending.gov |
| 19L16025C0007 | Department of State | Definitive Contract | 922160 | KITCHEN HOOD FIRE SUPPRESSION SYSTEM PMSC | $22,558 | $22,558 | September 12, 2025 | September 26, 2025 | Liberia | usaspending.gov |
| 19BY7026P0577 | Department of State | Purchase Order | 238210 | BUJ/STATE/FAC: NOB KITCHEN FIRE SUPPRESSION 7901SRVC | $22,500 | $22,500 | September 29, 2026 | October 28, 2026 | Burundi | usaspending.gov |
| 19WZ6026C0008 | Department of State | Definitive Contract | 541350 | M&R - FAC:7901SRVC:PMSC#106:CHANCERY:ANSULSYSTEMPM | $20,500 | $20,500 | September 1, 2026 | September 12, 2027 | Eswatini | usaspending.gov |
| 19GV1025F0121 | Department of State | Delivery Order | 561210 | CKY-FAC PMSC OPTION YEAR 1 KITCHEN HOOD FIRE SUP SYST M&R | $19,500 | $19,500 | March 28, 2025 | September 1, 2025 | Guinea | usaspending.gov |
| 19GV1026F0067 | Department of State | Delivery Order | 561210 | CKY-FAC PMSC OPTION YEAR 2 KITCHEN HOOD FIRE SUP SYSTEM M&R | $19,500 | $19,500 | September 16, 2026 | September 27, 2026 | Guinea | usaspending.gov |
| 19GV1024F0401 | Department of State | Delivery Order | 561210 | PREVENTIVE MAINTENANCE AND SERVICING THE KITCHEN HOOD FIRE SUPPRESSION SYSTEM | $19,500 | $19,500 | September 3, 2024 | September 29, 2024 | Guinea | usaspending.gov |
| 19SG2026C0003 | Department of State | Definitive Contract | 811310 | 7901 - FAC/NEC - PMSC ANSUL & KITCHEN HOODS - CONTRACT | $17,600 | $17,600 | July 2, 2026 | July 30, 2026 | Senegal | usaspending.gov |
| 19TT1025P0368 | Department of State | Purchase Order | 238210 | SEMI-ANNUAL PMSC OF CAFETERIA HOOD WITH FIRE SUPPRESSION | $12,000 | $12,000 | June 17, 2025 | June 30, 2025 | Timor-Leste | usaspending.gov |
| 19TT1025P0367 | Department of State | Purchase Order | 221116 | SEMI-ANNUAL PM OF CMR KITCHEN HOOD W/FIRE SUPPRESSION SYSTEM | $12,000 | $12,000 | June 17, 2025 | June 30, 2025 | Timor-Leste | usaspending.gov |
| 19BY7025C0006 | Department of State | Definitive Contract | 238210 | NOB KITCHEN DUCT CLEANING | $10,931 | $10,931 | August 14, 2025 | September 4, 2025 | Burundi | usaspending.gov |
| 19GV1024D0023 | Department of State | IDC | 561210 | CONAK-FAC: PREVENTIVE MAINTENANCE SERVICING KITCHEN HOOD FIRE | $0 | $100,000 | September 1, 2024 | usaspending.gov | ||
| 19GV1026D0004 | Department of State | IDC | 561210 | CONAK FAC - CAFETERIA HOOD DEGREASING CONTRACT | $0 | $52,500 | July 1, 2026 | usaspending.gov | ||
| 19SL2026D0003 | Department of State | IDC | 811412 | FAC 7901SRVC PMSC KITCHEN HOOD FIRE SUPPRESSION CONTRACT | $0 | $137,500 | August 20, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 922160 Fire Protection
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 922160
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.