Data / Federal awards / NAICS 236210 / TREMCO LLC
TREMCO LLC: 6 federal contract awards, $571,440 obligated (FY2024 to FY2027)
TREMCO LLC (UEI FSVPJ8DYPBC3), Djibouti, Djibouti, received 6 federal prime contract awards with $571,440 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($460,000) and its largest code is NAICS 236210 Industrial Building Construction.
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- UEI
- FSVPJ8DYPBC3
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $571,440
- First action in window
- 2024-02-20
- Latest action
- 2026-05-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 1 | $461,000 |
| 541350 | Building Inspection Services | 1 | $111,440 |
| 236220 | Commercial and Institutional Building Construction | 4 | $-1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $460,000 |
| Department of State | 1 | $111,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,000 |
| FY2025 | $521,720 |
| FY2026 | $48,720 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3319125C0050 | Department of Defense | Definitive Contract | 236210 | DESIGN-BUILD CONSTRUCT MAINTENANCE FACILITY | $461,000 | $461,000 | June 24, 2025 | June 24, 2027 | Djibouti | usaspending.gov |
| 19DJ1025C0006 | Department of State | Definitive Contract | 541350 | EMBASSY SOLAR SYSTEM MAINTENANCE SERVICE CONTRACT 06/01/2025 TO 05/31/2026 | $111,440 | $111,440 | May 12, 2025 | May 31, 2027 | Djibouti | usaspending.gov |
| N3319124F4117 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR AFRICA FIRST MACC CONTRACT HOLDER TREMCO | $1,000 | $1,000 | April 5, 2024 | April 5, 2029 | Djibouti | usaspending.gov |
| N3319122F4196 | Department of Defense | Delivery Order | 236220 | CNIC-310 GALLEY BOILER REPLACEMENT , CLDJ | $0 | $217,000 | June 15, 2022 | August 25, 2024 | Djibouti | usaspending.gov |
| N3319124D0005 | Department of Defense | IDC | 236220 | IDIQ MACC | $0 | $25,000,000 | April 4, 2024 | usaspending.gov | ||
| N3319122F4217 | Department of Defense | Delivery Order | 236220 | CNIC-820 REPLACE CHILLED WATER PUMPS AT 820/825/830, CLDJ | $-2,000 | $231,000 | September 17, 2022 | December 24, 2025 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 236220
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.