Data / Federal awards / NAICS 561210 / WAHANA ENVIRONMENTAL TRANSINDO, CV
WAHANA ENVIRONMENTAL TRANSINDO, CV: 13 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAHANA ENVIRONMENTAL TRANSINDO, CV (UEI VQYCC2XEWNG4), Bogor, Indonesia, received 13 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VQYCC2XEWNG4
- Location
- Bogor, Indonesia
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.0 million
- First action in window
- 2023-11-16
- Latest action
- 2026-05-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $843,541 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $71,017 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $52,773 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $25,020 |
| 532111 | Passenger Car Rental | 1 | $13,908 |
| 484110 | General Freight Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $757,568 |
| FY2025 | $248,690 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP24F1404 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT BLS PLP | $291,009 | $291,009 | August 1, 2024 | September 15, 2024 | Indonesia | usaspending.gov |
| W91QVP24F1400 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT, CAMP 515, INDONESIA | $263,199 | $263,199 | August 5, 2024 | September 17, 2024 | Indonesia | usaspending.gov |
| W91QVP25FA033 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT IN BATARUJA IN SUPPORT OF SUPER GARUDA SHIELD 2025. | $150,097 | $150,097 | August 11, 2025 | September 8, 2025 | Indonesia | usaspending.gov |
| M6845024PE005 | Department of Defense | Purchase Order | 541690 | SUKABUMI PLP-6 ANTRALINA BLS | $71,017 | $71,017 | November 16, 2023 | December 16, 2023 | Indonesia | usaspending.gov |
| W91QVP24F1409 | Department of Defense | BPA Call | 561210 | BLS -- CAMP 5 1/1 RECON (MARINES) ISO KASATRIA WARRIOR/GARUDA SHIELD 2024 | $65,662 | $65,662 | August 20, 2024 | September 11, 2024 | Indonesia | usaspending.gov |
| W91QVP25FA040 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR MARFOR IN LAMPUNG AND PMPP. | $65,514 | $65,514 | August 12, 2025 | September 13, 2025 | Indonesia | usaspending.gov |
| M6845024PE019 | Department of Defense | Purchase Order | 541614 | BASIC LIFE SUPPORT FOR PLP 5 | $41,761 | $41,761 | July 4, 2024 | August 28, 2024 | Indonesia | usaspending.gov |
| M6845025PU001 | Department of Defense | Purchase Order | 484220 | PORT HANDLING AND INLAND TRANSPORTATION SERVICES IN SUPPORT OF 13TH MEU EXERCISE KERIS MAREX 24. | $25,020 | $25,020 | October 15, 2024 | November 25, 2024 | Indonesia | usaspending.gov |
| M6845024PE010 | Department of Defense | Purchase Order | 532111 | BUS, BOX TRUCK AND VAN RENTAL | $13,908 | $13,908 | April 20, 2024 | May 15, 2024 | Indonesia | usaspending.gov |
| M6845024PE009 | Department of Defense | Purchase Order | 541614 | BASIC LIFE SUPPORT | $11,012 | $11,012 | April 20, 2024 | May 14, 2024 | Indonesia | usaspending.gov |
| W91QVP25P1315 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT FOR THE SEA PORT OF DEBARKATION IN SUPPORT OF SUPER GARUDA SHIELD 2025 | $8,059 | $8,059 | August 12, 2025 | September 11, 2025 | Indonesia | usaspending.gov |
| W91QVP25AA016 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT, TRANSPORTATION, AND INTERPRETER SERVICES IN INDONESIA - CONTRACTOR SHALL PROVIDE SERVICES IAW THE PWS | $0 | $6,500,000 | July 1, 2025 | usaspending.gov | ||
| W91QVP26AA005 | Department of Defense | BPA | 484110 | SERVICES AND SUPPLIES TO SUPPORT GOVERNMENT INLAND TRANSPORTATION INCLUDING, BUT NOT LIMITED TO, LINEHAUL AND MATERIEL HANDLING EQUIPMENT (M | $0 | $6,500,000 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541614
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.