Data / Federal awards / NAICS 325992 / U-BIX CORPORATION
U-BIX CORPORATION: 4 federal contract awards, $182,460 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U-BIX CORPORATION (UEI CH76JLCRRTJ5), Makati City Ncr, Philippines, received 4 federal prime contract awards with $182,460 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($182,460) and its largest code is NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.
The request: Every federal contract awarded under NAICS 325992, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CH76JLCRRTJ5
- Location
- Makati City Ncr, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $182,460
- First action in window
- 2024-08-28
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 4 | $182,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $182,460 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,973 |
| FY2025 | $73,682 |
| FY2026 | $33,805 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19RP3824F1584 | Department of State | Delivery Order | 325992 | TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) | $74,973 | $74,973 | September 1, 2024 | August 31, 2025 | Philippines | usaspending.gov |
| 19RP3825F1546 | Department of State | Delivery Order | 325992 | TASK ORDER FOR COPIER RENTAL (09.01.2025-08.31.2026) | $73,682 | $73,682 | September 1, 2025 | August 31, 2026 | Philippines | usaspending.gov |
| 19RP3826F1254 | Department of State | Delivery Order | 325992 | TASK ORDER: COPIER RENTAL SERVICES, 09/01/2026-02/28/2027 | $33,805 | $33,805 | September 1, 2026 | February 28, 2027 | Philippines | usaspending.gov |
| 19RP3824D0005 | Department of State | IDC | 325992 | COPIER RENTAL SERVICES FOR U.S. EMBASSY MANILA | $0 | $188,270 | September 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- Open opportunities under NAICS 325992
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.