Data / Federal awards / NAICS 541330 / RAECO FOR ENGINEERING WORKS
RAECO FOR ENGINEERING WORKS: 5 federal contract awards, $310,399 obligated (FY2024 to FY2027)
RAECO FOR ENGINEERING WORKS (UEI X6D1EVH5WFD7), Cairo, Egypt, received 5 federal prime contract awards with $310,399 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($237,221) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- X6D1EVH5WFD7
- Location
- Cairo, Egypt
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $310,399
- First action in window
- 2024-09-25
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $237,221 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,611 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $18,227 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 1 | $17,781 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $17,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $237,221 |
| Department of State | 4 | $73,178 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,750 |
| FY2025 | $7,252 |
| FY2026 | $55,397 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72026324P00100 | Agency for International Development | Purchase Order | 541330 | AIR HANDLING UNITS REPLACEMENT IN USAID BUILDING (GDPI FUNDS) | $237,221 | $237,221 | September 25, 2024 | May 4, 2025 | Egypt | usaspending.gov |
| 19EG3026P0848 | Department of State | Purchase Order | 811310 | CHILLER INSPECT REPAIR AND TEST | $19,611 | $19,611 | July 8, 2026 | September 14, 2026 | Egypt | usaspending.gov |
| 19EG3026P1278 | Department of State | Purchase Order | 561790 | HOODS AND KITCHEN FILTERS CLEANING | $18,227 | $18,227 | September 23, 2026 | October 5, 2026 | Egypt | usaspending.gov |
| 19EG3025P0927 | Department of State | Purchase Order | 423620 | NA | $17,781 | $17,781 | July 17, 2025 | November 29, 2025 | Fairfax, VA | usaspending.gov |
| 19EG3026P1279 | Department of State | Purchase Order | 238220 | SUPPLYING DX AC SPLIT UNIT FOR SWITCHGEAR | $17,560 | $17,560 | September 28, 2026 | October 20, 2026 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561790
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.