Data / Federal awards / NAICS 238220 / TANAUAN GLOBAL LLC
TANAUAN GLOBAL LLC: 4 federal contract awards, $364,606 obligated (FY2024 to FY2027)
TANAUAN GLOBAL LLC (UEI K7LLZBKMP6D8), Camden, DE, received 4 federal prime contract awards with $364,606 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($364,606) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- K7LLZBKMP6D8UEI
- Camden, DELocation
- Small BusinessBusiness size
- 4Contract awards
- $364,606Obligated
- 2026-05-06First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $227,301 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $137,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $364,606 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $364,606 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326C0028 | Department of the Interior | Definitive Contract | 238220 | BOSTON NATIONAL HISTORICAL PARK (BOST) FIRE SPRINKLER REPAIR | $175,397 | $175,397 | September 9, 2026 | April 2, 2027 | Charlestown, MA | usaspending.gov |
| 140P4324P0092 | Department of the Interior | Purchase Order | 561621 | BOSTON NATIONAL HISTORICAL PARK- FIRE ALARM & SPRINKLER SYSTM SRVC | $93,595 | $217,421 | September 19, 2024 | September 19, 2027 | Charlestown, MA | usaspending.gov |
| 140P4326P0063 | Department of the Interior | Purchase Order | 238220 | LOWELL NATIONAL HISTORICAL PARK_FIRE SUPPRESSION MAINTENANCE AND REPAIR | $51,904 | $51,904 | September 24, 2026 | September 30, 2027 | Lowell, MA | usaspending.gov |
| 140P4326P0061 | Department of the Interior | Purchase Order | 561621 | SALEM MARITIME NHP & SAUGUS IRON WORKS NHS - FIRE ALARM/SPRINKLER SYSTEM INSPECTION, TESTING, MAINTENANCE AND REPAIR | $43,710 | $43,710 | September 18, 2026 | September 30, 2027 | Salem, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561621
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.