Data / Federal awards / NAICS 236118 / PT. SURYA KUSUMA
PT. SURYA KUSUMA: 9 federal contract awards, $210,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PT. SURYA KUSUMA (UEI MTCHWZJD71E5), Jakarta, Indonesia, received 9 federal prime contract awards with $210,133 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($210,133) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MTCHWZJD71E5
- Location
- Jakarta, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $210,133
- First action in window
- 2024-02-13
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 8 | $213,332 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-3,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $210,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65,499 |
| FY2025 | $123,434 |
| FY2026 | $21,199 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191D3225C0004 | Department of State | Definitive Contract | 236118 | CONTRACT - MAINTENANCE & REPAIR HANG TUAH 18 | $48,790 | $48,790 | April 30, 2025 | July 26, 2025 | Indonesia | usaspending.gov |
| 191D3225C0006 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - DIPONEGORO 4 MAINTENANCE AND REPAIR 2025 | $44,457 | $44,457 | June 25, 2025 | July 25, 2025 | Indonesia | usaspending.gov |
| 191D3224C0001 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - HOUSE MAINTENANCE & REPAIR AT GALUH 12B | $29,053 | $29,053 | March 12, 2024 | June 7, 2024 | Indonesia | usaspending.gov |
| 191D3224C0006 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - TS4 EXTERIOR WORK 2024 | $25,120 | $25,120 | September 23, 2024 | January 24, 2025 | Indonesia | usaspending.gov |
| 191D3226C0023 | Department of State | Definitive Contract | 236118 | CONTRACT - BATHROOMS REPAIR JL TAMAN SURAPATI 4 2026 | $21,199 | $21,199 | July 28, 2026 | August 27, 2026 | Indonesia | usaspending.gov |
| 191D3225C0011 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - WIJAYA I-36 - MAINTENANCE & REPAIR 2025 | $18,636 | $18,636 | July 2, 2025 | July 31, 2025 | Indonesia | usaspending.gov |
| 191D3224P1145 | Department of State | Purchase Order | 236118 | URGENT PLAYGROUND REPAIR RUBBER FLOORING AT GALUH COMPOUND | $14,526 | $14,526 | March 13, 2024 | June 13, 2024 | Indonesia | usaspending.gov |
| 191D3225C0020 | Department of State | Definitive Contract | 236118 | CONTRACT FAC - SUTAN SYAHRIR 11 MAINTENANCE & REPAIR 2025 | $11,551 | $11,551 | July 14, 2025 | September 9, 2025 | Indonesia | usaspending.gov |
| 191D3223P3925 | Department of State | Purchase Order | 237110 | FAC - URGENT REPLACEMENT PUMP& CONTROL PANEL GALUH & WH WWTS | $-3,200 | $60,171 | September 28, 2023 | February 28, 2024 | Indonesia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 237110
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.