Data / Federal awards / NAICS 493110 / TRISAMITRA MEXCORP
TRISAMITRA MEXCORP: 10 federal contract awards, $222,115 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRISAMITRA MEXCORP (UEI NANRQJ37L8J5), Ciudad De Mexico, Mexico, received 10 federal prime contract awards with $222,115 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of State ($222,115) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NANRQJ37L8J5
- Location
- Ciudad De Mexico, Mexico
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $222,115
- First action in window
- 2023-10-31
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $95,884 |
| 236118 | Residential Remodelers | 2 | $41,359 |
| 238150 | Glass and Glazing Contractors | 1 | $22,438 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $21,921 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $19,116 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $10,727 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 2 | $10,670 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 10 | $222,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,749 |
| FY2025 | $-32,993 |
| FY2026 | $41,359 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMR22C5003 | Department of State | Definitive Contract | 493110 | WAREHOUSE RENTAL AND SERVICES IN BROWNSVILLE, TEXAS | $95,884 | $744,776 | June 27, 2022 | June 30, 2025 | Brownsville, TX | usaspending.gov |
| 19PE5026C0003 | Department of State | Definitive Contract | 236118 | LIM/FAC/7942/FWP#781. CONTRACT FOR CMR SECURITY BARRIERS | $41,359 | $41,359 | May 13, 2026 | May 29, 2026 | Peru | usaspending.gov |
| 19MX5324C0004 | Department of State | Definitive Contract | 238150 | MEX-FAC-MCI-7902-FWP649-WINDOWPANE IMPROVEMENT | $22,438 | $22,438 | April 30, 2024 | May 13, 2024 | Mexico | usaspending.gov |
| 19MX5325P0233 | Department of State | Purchase Order | 532412 | MX-OBO/NEC-7112-SCAFFOLD SERVICE FOR ART INSTALLATION-FY25 | $21,921 | $21,921 | January 8, 2025 | January 10, 2025 | Mexico | usaspending.gov |
| 19MX5325P1373 | Department of State | Purchase Order | 332323 | MX OBO/NEC 7112 SIGNAGE FOR MEXICO CITY NEC/FY25 | $19,116 | $19,116 | September 2, 2025 | December 31, 2025 | Mexico | usaspending.gov |
| 19MX9024P0031 | Department of State | Purchase Order | 423860 | INL-IN41MX72-TRANSP.SVC 19MX9023F0017 BRO-MEXICALI IFPM | $10,727 | $10,727 | February 22, 2024 | March 7, 2024 | Mexico | usaspending.gov |
| 19MX5324F1319 | Department of State | Delivery Order | 424350 | MEX-FAC-FACILITES UNIFORMS TRISAMITRA 2024 | $10,670 | $10,670 | September 23, 2024 | September 27, 2024 | Mexico | usaspending.gov |
| 19MX5322A0011 | Department of State | BPA | 236118 | MEX-FAC-BPA MAINTENANCE & MINOR REPAIRS | $0 | $1 | June 3, 2022 | usaspending.gov | ||
| 19MX5323D0016 | Department of State | IDC | 424350 | MEX/UNIFORMS IDIQ2 | $0 | $180,000 | September 19, 2023 | usaspending.gov | ||
| 19MX5325A0026 | Department of State | BPA | 811411 | MEX-GSO-HOUSING-BPA-MAKE READY-TSA | $0 | $240,000 | May 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 238150 Glass and Glazing Contractors
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 236118
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.