Data / Federal awards / NAICS 523910 / URBIMOZA CONSTRUCOES SOCIEDADE UNIPESSOAL, LDA
URBIMOZA CONSTRUCOES SOCIEDADE UNIPESSOAL, LDA: 4 federal contract awards, $53,662 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
URBIMOZA CONSTRUCOES SOCIEDADE UNIPESSOAL, LDA (UEI M8JWZT4JBCW4), Maputo, Mozambique, received 4 federal prime contract awards with $53,662 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($53,662) and its largest code is NAICS 523910 Miscellaneous Intermediation.
The request: Every federal contract awarded under NAICS 523910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- M8JWZT4JBCW4
- Location
- Maputo, Mozambique
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $53,662
- First action in window
- 2024-02-07
- Latest action
- 2025-05-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 523910 | Miscellaneous Intermediation | 3 | $29,857 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $23,805 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $53,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,435 |
| FY2025 | $11,227 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MZ5024P0419 | Department of State | Purchase Order | 561621 | RFQ PR12346416: USAID FUND SAFETY AND FIRE MARSHAL COMPLIANCE | $23,805 | $23,805 | March 28, 2024 | December 30, 2024 | Mozambique | usaspending.gov |
| 19MZ5024P0544 | Department of State | Purchase Order | 523910 | 7901/SUST/FAC/PAINTING OF CHANCERY OFFICE BUILDING | $17,838 | $17,838 | April 12, 2024 | June 29, 2024 | Mozambique | usaspending.gov |
| 19MZ5025P0452 | Department of State | Purchase Order | 523910 | MAKE READY FAC - INTERIOR PAINTING OF CMR -3272 AV. JULIUS N | $11,227 | $11,227 | May 2, 2025 | August 30, 2025 | Mozambique | usaspending.gov |
| 19MZ5023P1375 | Department of State | Purchase Order | 523910 | MAKE READY/FAC - INT & EXT PAINTING OF 59 AZARIAS CHICHAVA | $792 | $12,245 | September 29, 2023 | April 30, 2024 | Mozambique | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 523910 Miscellaneous Intermediation
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561621
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.