Data / Federal awards / NAICS 236220 / UAB P3 SISTEMOS
UAB P3 SISTEMOS: 7 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UAB P3 SISTEMOS (UEI GW6MGVW5VF19), Siauliu M., Lithuania, received 7 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GW6MGVW5VF19
- Location
- Siauliu M., Lithuania
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $502,027 |
| FY2025 | $2 million |
| FY2026 | $72,533 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB25C0022 | Department of Defense | Definitive Contract | 236220 | FIRE STATION RENOVATION | $878,700 | $878,700 | September 29, 2025 | March 19, 2027 | Latvia | usaspending.gov |
| W912GB25C0015 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF FIRE STATION | $588,900 | $588,900 | August 19, 2025 | March 22, 2027 | Lithuania | usaspending.gov |
| W912GB24C0031 | Department of Defense | Definitive Contract | 236220 | REPLACES ASBESTOS ROOF | $511,490 | $511,490 | October 2, 2024 | March 30, 2026 | Lithuania | usaspending.gov |
| W912GB25C0014 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF AN EXISTING JARVA-JAANI SCHOOL IN JARVA RURAL MUNICIPALITY, ESTONIA | $387,530 | $387,530 | July 11, 2025 | July 28, 2027 | Estonia | usaspending.gov |
| W912GB23P0009 | Department of Defense | Purchase Order | 236220 | RENOVATE FIRE & RESCUE STATION - LATVIA | $117,162 | $575,673 | August 15, 2023 | July 11, 2025 | Latvia | usaspending.gov |
| W912GB23C0010 | Department of Defense | Definitive Contract | 236220 | SCHOOL BUILDING ROOF REPLACEMENT | $78,323 | $1,017,058 | July 5, 2023 | November 28, 2026 | Estonia | usaspending.gov |
| W912GB23C0017 | Department of Defense | Definitive Contract | 236220 | FIRE STATION RENOVATION | $14,952 | $603,945 | July 28, 2023 | January 8, 2025 | Lithuania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.