Data / Federal awards / NAICS 332510 / STC WORLD WIDE LLC
STC WORLD WIDE LLC: 15 federal contract awards, $719,127 obligated (FY2024 to FY2027)
STC WORLD WIDE LLC (UEI C8F4AJPRXA33), Pelham, AL, received 15 federal prime contract awards with $719,127 obligated in fiscal years 2024 to 2027, from 1 agency under 11 NAICS codes. Its largest buyer is Department of State ($719,127) and its largest code is NAICS 332510 Hardware Manufacturing.
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- UEI
- C8F4AJPRXA33
- Location
- Pelham, AL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $719,127
- First action in window
- 2023-10-31
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 1 | $209,131 |
| 523910 | Miscellaneous Intermediation | 1 | $176,070 |
| 541350 | Building Inspection Services | 4 | $149,587 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $99,525 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $29,724 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $23,745 |
| 813920 | Professional Organizations | 1 | $16,275 |
| 541513 | Computer Facilities Management Services | 1 | $13,657 |
| 334111 | Electronic Computer Manufacturing | 1 | $1,413 |
| 221122 | Electric Power Distribution | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $719,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $285,986 |
| FY2025 | $337,908 |
| FY2026 | $95,233 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CD3025C0002 | Department of State | Definitive Contract | 332510 | FPDS-NG IS REQUIRED | $209,131 | $209,131 | April 21, 2025 | April 29, 2025 | Pelham, AL | usaspending.gov |
| 19PA1024C0008 | Department of State | Definitive Contract | 523910 | FAC - 7901 SRVC - BAS PREVENTIVE MAINT - COMPOUND | $176,070 | $176,070 | September 17, 2024 | October 31, 2026 | Paraguay | usaspending.gov |
| 19PE5023C0005 | Department of State | Definitive Contract | 334512 | BAS PREVENTIVE MAINTENANCE SERVICE | $99,525 | $129,600 | May 25, 2023 | May 31, 2027 | Peru | usaspending.gov |
| 19SA2024P0158 | Department of State | Purchase Order | 541350 | BAS SPARE PARTS | $76,756 | $76,756 | August 18, 2024 | September 29, 2024 | Saudi Arabia | usaspending.gov |
| 19CE2025F0231 | Department of State | Delivery Order | 541350 | PMSC BUILDING AUTOMATION SYSTEMS (BAS) - OPTION YEAR 1 | $36,954 | $36,954 | May 30, 2025 | November 1, 2025 | Sri Lanka | usaspending.gov |
| 19CE2024F0560 | Department of State | Delivery Order | 541350 | PREVENTATIVE MAINTENANCE CONTRACT - BUILDING AUTOMATION SYSTEM BASE YEAR | $35,878 | $35,878 | September 30, 2024 | October 26, 2024 | Sri Lanka | usaspending.gov |
| 19PA1024P0289 | Department of State | Purchase Order | 333415 | BAS SPARE PARTS FOR US EMBASSY ASUNCION COMPOUND | $26,296 | $26,296 | August 29, 2024 | September 29, 2024 | Paraguay | usaspending.gov |
| 19SA2023P0288 | Department of State | Purchase Order | 337214 | BUILDING AUTOMATION SYSTEM (BAS) PM SERVICES | $23,745 | $46,799 | September 28, 2023 | October 31, 2024 | Saudi Arabia | usaspending.gov |
| 19CE2024P0967 | Department of State | Purchase Order | 813920 | VOCATIONAL TRAINING | $16,275 | $16,275 | August 12, 2024 | January 30, 2025 | Sri Lanka | usaspending.gov |
| 19AS2024P1288 | Department of State | Purchase Order | 541513 | PREVENTIVE MAINTENANCE FOR BAS SYSTEM INSIDE CAA AREA | $13,657 | $13,657 | September 13, 2024 | September 30, 2024 | Australia | usaspending.gov |
| 19AQMS24P0125 | Department of State | Purchase Order | 333415 | DIGITAL CONTROLLERS, MODULE, CONTROLLER | $3,428 | $3,428 | March 7, 2024 | April 18, 2024 | Pelham, AL | usaspending.gov |
| 19AQMS24P0106 | Department of State | Purchase Order | 334111 | PROGRAMMABLE CONTROLLERS FOR HVAC | $1,413 | $1,413 | February 21, 2024 | April 10, 2024 | Pelham, AL | usaspending.gov |
| 19CE2023P1422 | Department of State | Purchase Order | 221122 | PMSC BAS (BUILDING AUTOMATION SYSTEMS)_GWA/CAA/CAA CORE | $0 | $27,234 | September 28, 2023 | October 2, 2023 | Sri Lanka | usaspending.gov |
| 19TC1223P0959 | Department of State | Purchase Order | 334419 | ELECTRONIC MODULES | $0 | $43,734 | August 23, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
| 19CE2024D0004 | Department of State | IDC | 541350 | PREVENTATIVE MAINTENANCE AGREEMENT - BUILDING AUTOMATED SYST | $0 | $195,000 | November 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 523910 Miscellaneous Intermediation
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 541350
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.