Data / Federal awards / NAICS 811310 / TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU
TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU: 2 federal contract awards, $474,355 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNICAL SERVICES SUPPLIERS SOCIEDAD ANONIMA CERRADA TESESU (UEI KFE6W83N9956), Lima (san Miguel), Peru, received 2 federal prime contract awards with $474,355 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($474,355) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KFE6W83N9956
- Location
- Lima (san Miguel), Peru
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $474,355
- First action in window
- 2024-08-01
- Latest action
- 2025-03-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $474,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $474,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,355 |
| FY2025 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24C0015 | Department of State | Definitive Contract | 811310 | NEW CONTRACT IN THE AMOUNT OF $285,419.58 FOR PREVENTATIVE MAINTENANCE BACKSCATTERS WITH A PERFORMANCE PERIOD OF 08/01/2024 TO 7/31/2025. TH | $285,420 | $285,420 | August 1, 2024 | July 31, 2025 | Peru | usaspending.gov |
| 19PE5024P1790 | Department of State | Purchase Order | 811310 | INL PORTS- CORRECTIVE PREVENTIVE MAINTENANCE - SUNAT | $188,936 | $188,936 | September 11, 2024 | October 9, 2024 | Peru | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.