Data / Federal awards / NAICS 236118 / PT. LAJOGI MAKMUR BERSAMA
PT. LAJOGI MAKMUR BERSAMA: 5 federal contract awards, $96,101 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PT. LAJOGI MAKMUR BERSAMA (UEI L4MGZK5RHTE3), Jakarta, Indonesia, received 5 federal prime contract awards with $96,101 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($96,101) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L4MGZK5RHTE3
- Location
- Jakarta, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $96,101
- First action in window
- 2025-07-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 4 | $80,790 |
| 236210 | Industrial Building Construction | 1 | $15,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $96,101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $80,790 |
| FY2026 | $15,311 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191D3225C0033 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - GALUH COMPOUND EXTERIOR WORK 2025 | $36,781 | $36,781 | September 23, 2025 | November 9, 2025 | Indonesia | usaspending.gov |
| 191D3225C0034 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - GALUH 8A MAINTENANCE AND REPAIR 2025 | $15,323 | $15,323 | September 24, 2025 | October 23, 2025 | Indonesia | usaspending.gov |
| 191D3226C0032 | Department of State | Definitive Contract | 236210 | CONTRACT FAC - TS 3 (CMR) TENNIS COURT REPAIR 2026 | $15,311 | $15,311 | September 29, 2026 | October 29, 2026 | Indonesia | usaspending.gov |
| 191D3225C0017 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - FOA 20 MAINTENANCE AND REPAIR 2025 | $14,420 | $14,420 | July 2, 2025 | August 1, 2025 | Indonesia | usaspending.gov |
| 191D3225C0035 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - PRAPATAN C6 MAINTENANCE AND REPAIR 2025 | $14,265 | $14,265 | September 24, 2025 | October 23, 2025 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 236210
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.