Data / Federal awards / NAICS 811210 / UNIVERSIDAD NACIONAL DE SAN AGUSTIN
UNIVERSIDAD NACIONAL DE SAN AGUSTIN: 2 federal contract awards, $598,219 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSIDAD NACIONAL DE SAN AGUSTIN (UEI EP5WZ7L4FMX8), Arequipa, Peru, received 2 federal prime contract awards with $598,219 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($598,219) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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
- EP5WZ7L4FMX8
- Location
- Arequipa, Peru
- Business size
- Other Than Small Business
- Contract awards
- 2
- Obligated
- $598,219
- First action in window
- 2023-11-16
- Latest action
- 2025-11-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $427,974 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $170,245 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $598,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,178 |
| FY2025 | $179,401 |
| FY2026 | $217,640 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC25CA022 | National Aeronautics and Space Administration | Definitive Contract | 811210 | THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, AND FACILITIES NECESSARY TO OPERATE AND MAINTAIN THE TRANSPORTABLE LASER RANGING STAT | $427,974 | $427,974 | November 25, 2024 | November 24, 2026 | Peru | usaspending.gov |
| 80GSFC20C0003 | National Aeronautics and Space Administration | Definitive Contract | 811219 | UNIVERSITY OF PERU SATELLITE LASER RANGING OPERATIONS. | $170,245 | $842,924 | November 25, 2019 | November 24, 2024 | Peru | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.