Data / Federal awards / NAICS 336310 / SOK KONG IMPORT EXPORT SOKIMEX CO., LTD.
SOK KONG IMPORT EXPORT SOKIMEX CO., LTD.: 14 federal contract awards, $540,881 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOK KONG IMPORT EXPORT SOKIMEX CO., LTD. (UEI NZ5TL7BGRGB8), Phnom Penh, Cambodia, received 14 federal prime contract awards with $540,881 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($540,881) and its largest code is NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336310, 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
- NZ5TL7BGRGB8
- Location
- Phnom Penh, Cambodia
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $540,881
- First action in window
- 2023-12-04
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 14 | $540,881 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 14 | $540,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,630 |
| FY2025 | $108,834 |
| FY2026 | $120,417 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CB6024D0017 | Department of State | IDC | 336310 | SUPPLY OF DIESEL AND GASOLINE FOR U.S. EMBASSY-PHNOM PENH | $204,050 | $204,050 | September 1, 2024 | usaspending.gov | ||
| 19CB6025F0141 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN MAR-MAY, 2025 | $43,316 | $21,627 | February 18, 2025 | February 28, 2025 | Cambodia | usaspending.gov |
| 19CB6026F0029 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (9 LINES) IN DEC 2025 TO FEB 2026 | $42,180 | $42,180 | December 2, 2025 | December 2, 2025 | Cambodia | usaspending.gov |
| 19CB6024F0140 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN MAR-MAY, 2024 | $32,159 | $32,159 | February 4, 2024 | February 29, 2024 | Cambodia | usaspending.gov |
| 19CB6024F0049 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN DEC 2023-FEB 2024 | $32,100 | $32,100 | December 4, 2023 | February 28, 2024 | Cambodia | usaspending.gov |
| 19CB6026F0229 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (9 LINES) IN JUN-AUG, 2026 | $23,960 | $23,960 | June 1, 2026 | November 3, 2026 | Cambodia | usaspending.gov |
| 19CB6025F0351 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (9 LINES) IN SEP-NOV, 2025 | $21,978 | $21,978 | July 31, 2025 | September 2, 2025 | Cambodia | usaspending.gov |
| 19CB6025F0220 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN JUN-AUG, 2025 | $21,915 | $21,915 | May 8, 2025 | June 2, 2025 | Cambodia | usaspending.gov |
| 19CB6026F0111 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (9 LINES) IN MAR-MAY, 2026 | $21,782 | $21,782 | February 11, 2026 | February 28, 2026 | Cambodia | usaspending.gov |
| 19CB6026F0364 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (9 LINES) IN SEP-NOV, 2026 | $21,750 | $21,750 | August 6, 2026 | September 1, 2026 | Cambodia | usaspending.gov |
| 19CB6024F0246 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN JUN-AUG, 2024 | $21,721 | $21,721 | May 8, 2024 | September 28, 2024 | Cambodia | usaspending.gov |
| 19CB6025F0039 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN DEC 2024 - FEB 2025 | $21,675 | $21,675 | December 12, 2024 | December 30, 2024 | Cambodia | usaspending.gov |
| 19CB6024F0403 | Department of State | Delivery Order | 336310 | EST. FUEL CONSUMPTION (8 LINES) IN SEP-NOV, 2024 | $21,627 | $21,627 | September 1, 2024 | September 2, 2024 | Cambodia | usaspending.gov |
| 19CB6026F0061 | Department of State | Delivery Order | 336310 | RENEWAL OF ELEVATOR MAINTENANCE FOR OPTION YEAR 3 (PMSC#139) | $10,667 | $10,667 | December 8, 2025 | November 30, 2026 | Cambodia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Open opportunities under NAICS 336310
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.