Data / Federal awards / NAICS 327999 / TORRES SAENZ SANDRA EDELMIRA
TORRES SAENZ SANDRA EDELMIRA: 4 federal contract awards, $123,636 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TORRES SAENZ SANDRA EDELMIRA (UEI GDNDEZLQ2LN5), Bogota, Colombia, received 4 federal prime contract awards with $123,636 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($123,636) and its largest code is NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing.
The request: Every federal contract awarded under NAICS 327999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GDNDEZLQ2LN5
- Location
- Bogota, Colombia
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $123,636
- First action in window
- 2024-06-14
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327999 | All Other Miscellaneous Nonmetallic Mineral Product Manufacturing | 2 | $66,883 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $56,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $123,636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,297 |
| FY2025 | $46,456 |
| FY2026 | $66,883 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19C01525P0090 | Department of State | Purchase Order | 811310 | 43/ERAD/PECAT/CHAINSAWS FOR PECAT/0525 | $46,456 | $46,456 | May 2, 2025 | May 12, 2025 | Colombia | usaspending.gov |
| 19C01526P0052 | Department of State | Purchase Order | 327999 | 46/FORT/DICAR/ K9 COMPLEX WELFARE TOOLS/052026 | $34,656 | $34,656 | June 18, 2026 | August 1, 2026 | Colombia | usaspending.gov |
| 19C01526P0110 | Department of State | Purchase Order | 327999 | 43/PECAT/MATTS & SUPPLIES FOR PECAT BASES/0826 | $32,227 | $32,227 | August 4, 2026 | August 27, 2026 | Colombia | usaspending.gov |
| 19C01524P0248 | Department of State | Purchase Order | 811310 | 45/CHAINSAWS FOR CONAT/0624 | $10,297 | $10,297 | June 14, 2024 | July 10, 2024 | Colombia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 327999
- 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.