Data / Federal awards / NAICS 423450 / THE BOURNEMOUTH CORPORATE
THE BOURNEMOUTH CORPORATE: 3 federal contract awards, $73,649 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BOURNEMOUTH CORPORATE (UEI K47FZY2QEXJ5), Midrand, South Africa, received 3 federal prime contract awards with $73,649 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($73,649) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- K47FZY2QEXJ5
- Location
- Midrand, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $73,649
- First action in window
- 2025-01-13
- Latest action
- 2025-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $73,649 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $73,649 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $73,649 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MZ5025P0517 | Department of State | Purchase Order | 423450 | CHOLERA TREATMENT CENTER SUPPORT CTC 4 KITS | $57,012 | $57,012 | May 16, 2025 | September 29, 2025 | South Africa | usaspending.gov |
| 19MZ5025P0178 | Department of State | Purchase Order | 423450 | CHOLERA TREATMENT CENTER SUPPORT CTC AND ORP | $16,637 | $16,637 | January 13, 2025 | June 30, 2025 | South Africa | usaspending.gov |
| 19MZ5025P0299 | Department of State | Purchase Order | 333415 | 7901/NEC/FAC- FAN COIL SPARE PARTS | $0 | $0 | March 13, 2025 | February 25, 2026 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 333415
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.