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Data / Federal awards / NAICS 237990 / SATPAL & SONS(HUF)

SATPAL & SONS(HUF): 8 federal contract awards, $348,887 obligated (FY2024 to FY2027)

SATPAL & SONS(HUF) (UEI ZJECJ7TR6RF1), New Delhi, India, received 8 federal prime contract awards with $348,887 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($348,887) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
ZJECJ7TR6RF1
Location
New Delhi, India
Business size
Other Than Small Business
Contract awards
8
Obligated
$348,887
First action in window
2024-09-20
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$213,110
238190Other Foundation, Structure, and Building Exterior Contractors2$45,433
238160Roofing Contractors2$42,468
212321Construction Sand and Gravel Mining1$30,815
561990All Other Support Services1$19,597
236220Commercial and Institutional Building Construction1$-2,536

Buying agencies

AgencyAwardsObligated
Department of State8$348,887

Obligations by fiscal year

Fiscal yearObligated
FY2024$19,597
FY2025$25,980
FY2026$303,310

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
191N6526P1483Department of StatePurchase Order237990INTERLOCKING PAVERDRIVEWAY,RCC WALL & METAL GATES CMR$213,110$213,110September 16, 2026January 27, 2027Indiausaspending.gov
191N6526P1426Department of StatePurchase Order238190COMMISSARY STRUCTURAL RETROFITTING$33,827$33,827September 14, 2026January 27, 2027Indiausaspending.gov
191N6526P0600Department of StatePurchase Order212321DEMOLITION OF INTERIOR WALLS FOR SECOND FLOOR$30,815$30,815April 19, 2026July 26, 2026Indiausaspending.gov
191N6526P1126Department of StatePurchase Order238160ELASTOMERIC COATING ON ROOF$28,094$28,094July 29, 2026October 14, 2026Indiausaspending.gov
191N6524P1495Department of StatePurchase Order561990LAYING OF CABLES$19,597$19,597September 20, 2024September 22, 2024Indiausaspending.gov
191N6525P1516Department of StatePurchase Order238160ROOF WATERPROOFING PROJECT 142 MALCHA MARG$14,373$14,373September 11, 2025October 23, 2025Indiausaspending.gov
191N6525P1404Department of StatePurchase Order238190REPLACEMENT OF WATERPROOFING SYSTEM ON TRIANGULAR BUILDING$11,606$11,606August 25, 2025December 24, 2025Indiausaspending.gov
SGE50016C0058Department of StateDefinitive Contract236220IGF::OT::IGF NEW DELHI, INDIA - ENCLAVE COMPOUND UNDERGROUND UTILITY DUCT BANK PROJECT (TECHNICAL SECURITY UPGRADE).$-2,536$799,560September 23, 2016February 5, 2018Indiausaspending.gov

Also on SpecStream

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.