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Data / Federal awards / NAICS 812320 / TECHNICAL & SOLUTIONS PANAMA, S.A.

TECHNICAL & SOLUTIONS PANAMA, S.A.: 8 federal contract awards, $394,787 obligated (FY2024 to FY2027)

TECHNICAL & SOLUTIONS PANAMA, S.A. (UEI HG81FM3B1SN5), Panama, Panama, received 8 federal prime contract awards with $394,787 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($245,568) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).

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UEI
HG81FM3B1SN5
Location
Panama, Panama
Business size
Other Than Small Business
Contract awards
8
Obligated
$394,787
First action in window
2023-12-14
Latest action
2026-08-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
812320Drycleaning and Laundry Services (except Coin-Operated)1$210,764
722310Food Service Contractors2$149,219
532111Passenger Car Rental2$21,706
562991Septic Tank and Related Services1$13,097
337215Showcase, Partition, Shelving, and Locker Manufacturing1$0
312112Bottled Water Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$245,568
Department of State2$149,219

Obligations by fiscal year

Fiscal yearObligated
FY2024$60,280
FY2025$213,520
FY2026$120,988

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CL25PA038Department of DefensePurchase Order812320COMMERCIAL SERVICE PURCHASE ORDER FAR PART 12 UTILIZING FAR PART 13$210,764$210,764September 28, 2025September 30, 2026Panamausaspending.gov
19PM0721P0607Department of StatePurchase Order722310MSG COOK CONTRACT$90,419$202,504July 19, 2021July 22, 2025Panamausaspending.gov
19PM0725P0428Department of StatePurchase Order722310MSG-COOK SERVICES$58,800$58,800August 1, 2025September 1, 2025Panamausaspending.gov
W912QM26FA042Department of DefenseBPA Call532111RENT OF 3 EA 15 PASSENGER VAN WITH DRIVERS$21,706$21,706July 3, 2026August 17, 2026Panamausaspending.gov
W912QM26PA021Department of DefensePurchase Order562991COMMERCIAL SERVICES FOR 16 PORTABLE CHEMICAL LATRINES AND 8 HANDWASHING STATIONS ISO PANAMAX 26 AND PANAMAX ALPHA 26 IN PANAMA.$13,097$13,097July 2, 2026August 17, 2026Panamausaspending.gov
W912CL25PA037Department of DefensePurchase Order337215JSCG-P WALL LOCKERS$0$78,878September 20, 2025September 20, 2025Panamausaspending.gov
W912QM26AA020Department of DefenseBPA312112THE CONTRACTOR PROVIDES THE US. GOVERNMENT BOTTLED WATER IN SUPPORT MISSIONS IN THE REPUBLIC OF PANAMA IAW ATTACHMENT 3, DELIVERY REQUIREMEN$0$2,000,000June 5, 2026usaspending.gov
W912QM26AA014Department of DefenseBPA532111THE CONTRACTOR PROVIDES THE U.S. GOVERNMENT WITH COMMERCIAL RENTAL VEHICLE SERVICES, WITHOUT DRIVER OR WITH DRIVER TO INCLUDE FUEL, THROUGHO$0$5,000,000May 15, 2026usaspending.gov

Also on SpecStream

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.