Data / Federal awards / NAICS 221122 / STATESIDE PROCUREMENT SERVICES, INC.
STATESIDE PROCUREMENT SERVICES, INC.: 18 federal contract awards, $113,609 obligated (FY2024 to FY2027)
STATESIDE PROCUREMENT SERVICES, INC. (UEI CL2PMK5L3SA7), Cutler Bay, FL, received 18 federal prime contract awards with $113,609 obligated in fiscal years 2024 to 2027, from 1 agency under 16 NAICS codes. Its largest buyer is Department of State ($113,609) and its largest code is NAICS 221122 Electric Power Distribution.
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- CL2PMK5L3SA7UEI
- Cutler Bay, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $113,609Obligated
- 2023-10-19First action in window
- 2025-11-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221122 | Electric Power Distribution | 2 | $43,008 |
| 423210 | Furniture Merchant Wholesalers | 2 | $27,725 |
| 332510 | Hardware Manufacturing | 1 | $24,000 |
| 449210 | Electronics and Appliance Retailers | 1 | $20,823 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $16,605 |
| 221310 | Water Supply and Irrigation Systems | 1 | $14,140 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $10,654 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 1 | $9,659 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $360 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $113,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,526 |
| FY2025 | $43,008 |
| FY2026 | $-15,925 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ES6024P0671 | Department of State | Purchase Order | 332510 | OCIU FRAUD TRAINING SUPPLIES | $24,000 | $24,000 | June 10, 2024 | June 21, 2024 | Cutler Bay, FL | usaspending.gov |
| 19BR2525P0193 | Department of State | Purchase Order | 221122 | BSB|PSW|TRANSFORMERS FOR RESIDENTIAL USE | $21,504 | $21,504 | January 27, 2025 | February 27, 2025 | Brazil | usaspending.gov |
| 19BR2525P0314 | Department of State | Purchase Order | 221122 | BSB|PSW |TRANSFORMERS FOR MAKE READY RESIDENCES | $21,504 | $21,504 | January 27, 2025 | February 7, 2025 | Brazil | usaspending.gov |
| 19N10224P0715 | Department of State | Purchase Order | 449210 | PHONES | $20,823 | $20,823 | April 22, 2024 | May 30, 2024 | Cutler Bay, FL | usaspending.gov |
| 19BR2524P1067 | Department of State | Purchase Order | 423210 | BSB|PSW| PATIO FURNITURE FOR RESIDENCES | $17,524 | $17,524 | July 25, 2024 | July 26, 2024 | Cutler Bay, FL | usaspending.gov |
| 19CU0424P0221 | Department of State | Purchase Order | 711310 | STAGE SET | $16,605 | $16,605 | April 5, 2024 | April 13, 2024 | Lacey, WA | usaspending.gov |
| 19HA7024P0552 | Department of State | Purchase Order | 221310 | SALT FOR WATER SOFTENER FOR NEC, STECHER, REYES | $14,140 | $14,140 | May 9, 2024 | May 30, 2024 | Cutler Bay, FL | usaspending.gov |
| 19HA7024P0981 | Department of State | Purchase Order | 334413 | FAC- LED LIGHTS FOR NEC | $10,654 | $10,654 | August 13, 2024 | August 31, 2024 | Cutler Bay, FL | usaspending.gov |
| 19BR2524P1546 | Department of State | Purchase Order | 423210 | BSB|PSW| PATIO FURNITURE FOR RESIDENCES | $10,201 | $10,201 | September 20, 2024 | October 6, 2024 | Brazil | usaspending.gov |
| 19EC7524P0508 | Department of State | Purchase Order | 332913 | COPY OF PR12325284-7901.S-CMPD THERMOSTATIC MIXING VALVE REPLACEMENT | $9,659 | $9,659 | April 4, 2024 | May 2, 2024 | Lacey, WA | usaspending.gov |
| 19HA7023P0706 | Department of State | Purchase Order | 423490 | STOCK OF RECIRCULATION PUMP | $360 | $11,984 | April 3, 2023 | July 31, 2023 | Lacey, WA | usaspending.gov |
| 19ES6021P0447 | Department of State | Purchase Order | 333413 | PURCHASE OF GARDENING TOOLS. | $0 | $14,117 | April 28, 2021 | June 4, 2021 | El Salvador | usaspending.gov |
| 19ES6023P0163 | Department of State | Purchase Order | 339112 | MEDICAL BAGS | $0 | $62,400 | January 13, 2023 | January 31, 2023 | El Salvador | usaspending.gov |
| 19ES6022P0936 | Department of State | Purchase Order | 335110 | CONNECTORS, ELECTRICAL WIRES | $-2,808 | $12,101 | September 22, 2022 | November 18, 2025 | Lacey, WA | usaspending.gov |
| 191D3221P2416 | Department of State | Purchase Order | 443142 | CISCO SWITCHES AND MOUNT (ISC LAN) | $-11,735 | $0 | September 28, 2021 | March 31, 2024 | Lacey, WA | usaspending.gov |
| 191D3220P2063 | Department of State | Purchase Order | 237110 | FAC - PART OF HYDRONIC PUMP NEC PART 02 | $-12,394 | $0 | September 24, 2020 | September 30, 2020 | Lacey, WA | usaspending.gov |
| 19N10222P0913 | Department of State | Purchase Order | 515210 | PROCURE CATEGORY 6 SELF-TRACING LED PATCH CORDS | $-13,117 | $0 | September 12, 2022 | November 17, 2025 | Lacey, WA | usaspending.gov |
| 19HA7022P0968 | Department of State | Purchase Order | 337125 | MSGR FURNITURE | $-13,312 | $0 | September 13, 2022 | October 11, 2022 | Lacey, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 221122
- Open opportunities under NAICS 332510
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.