Data / Federal awards / NAICS 334111 / RECYCLE TECH SA DE CV
RECYCLE TECH SA DE CV: 4 federal contract awards, $192,927 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RECYCLE TECH SA DE CV (UEI RSYYC9X92T48), Tlalnepantla De Baz, Mexico, received 4 federal prime contract awards with $192,927 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($192,927) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RSYYC9X92T48
- Location
- Tlalnepantla De Baz, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $192,927
- First action in window
- 2023-12-21
- Latest action
- 2025-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2 | $165,897 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $32,119 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $-5,089 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $192,927 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $142,149 |
| FY2025 | $50,778 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MX9024P0072 | Department of State | Purchase Order | 334111 | INL-IN41MX72-ELECTRONIC DEVICES-4 MEXICAN POLICE ACADEMIES | $147,238 | $147,238 | July 5, 2024 | August 1, 2024 | Mexico | usaspending.gov |
| 19MX9025P0058 | Department of State | Purchase Order | 334210 | IN99MX05- LAPTOPS AND CELLPHONES FOR SIU | $32,119 | $32,119 | July 17, 2025 | August 1, 2025 | Mexico | usaspending.gov |
| 19MX9025P0049 | Department of State | Purchase Order | 334111 | INL-MI-IN23MXZV-OFFICE EQUIPMENT FOR CCP2 TRAININGS_AWARD | $18,659 | $18,659 | June 26, 2025 | July 6, 2025 | Mexico | usaspending.gov |
| 19MX9023P0016 | Department of State | Purchase Order | 334118 | IT EQUIPMENT AND SERVICES FOR COFEPRIS | $-5,089 | $70,509 | November 23, 2022 | January 21, 2023 | Mexico | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 334118
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.