Data / Federal awards / NAICS 423860 / SIRVA AS
SIRVA AS: 9 federal contract awards, $167,941 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIRVA AS (UEI ENKQNP9BYKM5), Eiksmarka, Norway, received 9 federal prime contract awards with $167,941 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($167,941) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423860, 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
- ENKQNP9BYKM5
- Location
- Eiksmarka, Norway
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $167,941
- First action in window
- 2024-05-29
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 7 | $136,776 |
| 488991 | Packing and Crating | 1 | $19,964 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $11,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $167,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,276 |
| FY2025 | $75,897 |
| FY2026 | $63,767 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19N06026P0676 | Department of State | Purchase Order | 423860 | PR16231299: UAB/HHE/CNS ORIGIN SERVICES MEYER, ERIC S | $26,457 | $26,457 | August 27, 2026 | September 20, 2026 | Norway | usaspending.gov |
| 19N06025P0530 | Department of State | Purchase Order | 423860 | PR15344280: PACKING AND SHIPPING SERVICES | $25,532 | $25,532 | June 17, 2025 | June 30, 2025 | Norway | usaspending.gov |
| 19N06025P0667 | Department of State | Purchase Order | 488991 | PR15464093: ORIGIN SERVICES | $19,964 | $19,964 | July 16, 2025 | July 22, 2025 | Norway | usaspending.gov |
| 19N06026P0313 | Department of State | Purchase Order | 423860 | PR15964433: GSO: UAB/HHE/POV ORIGIN SERVICES RESENDEZ - CASSO, ADRIANA | $19,933 | $19,933 | July 6, 2026 | July 31, 2026 | Norway | usaspending.gov |
| 19N06026P0288 | Department of State | Purchase Order | 423860 | PR15931748: GSO: UAB/HHE/POV ORIGIN SERVICES HANSEN, BRETT | $17,377 | $17,377 | June 17, 2026 | June 22, 2026 | Norway | usaspending.gov |
| 19N06024P0685 | Department of State | Purchase Order | 423860 | PACKING AND SHIPPING | $17,076 | $17,076 | May 29, 2024 | June 3, 2024 | Norway | usaspending.gov |
| 19N06025P0476 | Department of State | Purchase Order | 423860 | PR15272954: UAB/HHE/POV ORIGIN SERVICES | $16,410 | $16,410 | June 2, 2025 | June 4, 2025 | Norway | usaspending.gov |
| 19N06025P0516 | Department of State | Purchase Order | 423860 | UAB - HHE | $13,992 | $13,992 | May 7, 2025 | June 2, 2025 | Norway | usaspending.gov |
| 19N06024P0560 | Department of State | Purchase Order | 484121 | UAB AND HHE ORIGIN AND TRANSPORTATION CHARGES | $11,200 | $11,200 | June 27, 2024 | June 29, 2024 | Norway | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 488991
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.