Data / Federal awards / NAICS 541990 / PROXY LLC
PROXY LLC: 3 federal contract awards, $47,581 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROXY LLC (UEI QPGZPLJFUEH2), Yerevan, Armenia, received 3 federal prime contract awards with $47,581 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($47,581) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QPGZPLJFUEH2
- Location
- Yerevan, Armenia
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $47,581
- First action in window
- 2024-02-16
- Latest action
- 2024-11-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $33,085 |
| 327390 | Other Concrete Product Manufacturing | 1 | $12,128 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $2,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $47,581 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,111 |
| FY2025 | $-16,530 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AM1024P0382 | Department of State | Purchase Order | 541990 | PROVIDING CLEANING SERVICES FOR STONE CLADDING ON EMBASSY BUILDINGS | $33,085 | $33,085 | February 16, 2024 | May 30, 2024 | Armenia | usaspending.gov |
| 19AM1024P1122 | Department of State | Purchase Order | 327390 | INSTALL ACCESSIBILITY RAMPS AT EMBASSY COMPOUND | $12,128 | $12,128 | September 16, 2024 | December 30, 2024 | Armenia | usaspending.gov |
| 19AM1024P1077 | Department of State | Purchase Order | 812320 | PROVIDING WAREHOUSE DEEPLY CLEANING | $2,368 | $2,368 | September 4, 2024 | December 31, 2024 | Armenia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 327390 Other Concrete Product Manufacturing
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 812320
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.