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Data / Federal awards / NAICS 561720 / TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV

TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV: 18 federal contract awards, $2.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV (UEI Y9L4QMH2SPD5), Ciudad De Mexico, Mexico, received 18 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($2.0 million) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, 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
Y9L4QMH2SPD5
Location
Ciudad De Mexico, Mexico
Business size
Other Than Small Business
Contract awards
18
Obligated
$2.0 million
First action in window
2023-10-27
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services4$2 million
492110Couriers and Express Delivery Services13$58,581
811192Car Washes1$0

Buying agencies

AgencyAwardsObligated
Department of State18$2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$584,615
FY2025$632,730
FY2026$817,302

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19MX3024F0092Department of StateDelivery Order561720GDL - ICASS NCC - JANITORIAL SERVICES NCC -AUG24-JUL25-FY24$1,949,760$1,949,760August 14, 2024August 30, 2027Mexicousaspending.gov
19MX3024F0087Department of StateDelivery Order561720GDL - ICASS NCC - JANITORIAL SERVICES NCC -AUG24-JUL25-FY24$26,306$26,306July 25, 2024August 23, 2024Mexicousaspending.gov
19MX5324F0033Department of StateDelivery Order492110MEX-PROGRAM-DOMESTIC COURIER SERVICE/OCT-NOV 2023$15,146$15,146November 1, 2023November 17, 2023Mexicousaspending.gov
19MX5326P0086Department of StatePurchase Order492110MEX-CONSULAR-DOMESTIC COURIER SERVICE - FY26$14,743$14,743October 20, 2025September 30, 2026Mexicousaspending.gov
19MX5326P0098Department of StatePurchase Order492110MEX-PAS-DOMESTIC COURIER SERVICE - FY26$14,247$14,247October 31, 2025September 30, 2026Mexicousaspending.gov
19MX5326P0069Department of StatePurchase Order492110MEX-FBU-DOMESTIC COURIER SERVICE - FY26$12,882$12,882October 7, 2025September 15, 2026Mexicousaspending.gov
19MX5325P0066Department of StatePurchase Order492110INTRA-MEXICO COURIER SERVICES$10,097$10,097October 1, 2024September 30, 2025Mexicousaspending.gov
19MX5322A0023Department of StateBPA492110MEX-ICASS/PROG/AGENCIES BPA INTERNATIONAL COURIER SERVICES TABARI$0$1August 29, 2022usaspending.gov
19MX3024D0002Department of StateIDC561720JANITORIAL SERVICES THE THE NEW CONSULATE COMPOUND GUADALAJARA, 1 BASE YEAR AND 4 OPTION YEARS.$0$3,911,952August 1, 2024usaspending.gov
19MX5324A0007Department of StateBPA811192MEX-ODC-CARWASH 1150.0,5728.0-FY24.$0$25,000March 1, 2024usaspending.gov
19MX5325A0039Department of StateBPA492110MEX VCO LOCAL COURIER SERVICE$0$140,000October 1, 2025usaspending.gov
19MX3024D0003Department of StateIDC561720GDL - NCC / ICASS - JANITORIAL SERVICES - FY24$0$3,827,909August 1, 2024usaspending.gov
19MX5321D0002Department of StateIDC492110MX-IMO-DOMESTIC COURIER DELIVERY SERVICES IDIQ$0$175,000January 1, 2021usaspending.gov
19MX5322F0348Department of StateDelivery Order492110MEX-IMO-DOMESTIC COURIER SERVICE-JAN 2022-DEC 2022$-230$13,747December 10, 2021January 3, 2024Mexicousaspending.gov
19MX5321F0358Department of StateDelivery Order492110DOMESTIC COURIER DELIVERY SERVICES$-493$15,209January 1, 2021January 5, 2024Mexicousaspending.gov
19MX5323F0436Department of StateDelivery Order492110MEX-HR-DOMESTIC COURIER SERVICE JAN 2023 - DEC 2023$-543$9,626January 10, 2023January 15, 2023Mexicousaspending.gov
19MX5323F0439Department of StateDelivery Order492110MEX-IMO-DOMESTIC COURIER SERVICE JAN 2023 - DEC 2023$-2,864$9,557January 5, 2023January 3, 2024Mexicousaspending.gov
19MX5323F1055Department of StateDelivery Order492110MEX-CONSULAR-DOMESTIC COURIER SERVICE- APR 2023 - DEC 2023$-4,404$11,461April 12, 2023January 9, 2024Mexicousaspending.gov

Also on SpecStream

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.