Data / Federal awards / NAICS 423450 / SR SERVICES LIMITED
SR SERVICES LIMITED: 6 federal contract awards, $161,486 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SR SERVICES LIMITED (UEI MTDUP7HP8NE5), Mosta, Malta, received 6 federal prime contract awards with $161,486 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($161,486) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, 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
- MTDUP7HP8NE5
- Location
- Mosta, Malta
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $161,486
- First action in window
- 2023-12-29
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 5 | $98,328 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $63,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $161,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128,798 |
| FY2026 | $32,688 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MT8524P0638 | Department of State | Purchase Order | 333924 | FAC- SPIDER LIFTER (ICASS) | $63,158 | $63,158 | September 27, 2024 | December 30, 2024 | Malta | usaspending.gov |
| 19PCRD24KK126 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $24,750 | $24,750 | July 29, 2024 | August 24, 2024 | Malta | usaspending.gov |
| 19PCRD24K4876 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $23,340 | $23,340 | December 29, 2023 | January 28, 2024 | Malta | usaspending.gov |
| 19PCRD24KK125 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $17,550 | $17,550 | July 29, 2024 | August 24, 2024 | Malta | usaspending.gov |
| 19PCRD26KA273 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $17,188 | $17,188 | May 13, 2026 | June 7, 2026 | Malta | usaspending.gov |
| 19PCRD26KA131 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $15,500 | $15,500 | May 12, 2026 | June 7, 2026 | Malta | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333924
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.