Daeta International Trading
UEI C68HCT7H9MC8 · SAM.gov record ↗
$302K
FY2025 obligations
12
Contract awards
Aug 12, 2024
First action
Jun 10, 2026
Latest action
Obligations by agency
- Department Of State$235K
- Agency For International Development$67K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Jun 25
Jul 25
Nov 25
Jan 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19MZ5026P0423 ↗ | FWP 448 - 7901/RSTR - PACKAGED AC UNITS FOR AVR | Department Of State | 423740 | $37K | May 25, 2026 | Sep 13, 2026 |
| 19SF7526P0528 ↗ | WAREHOUSE: EXPANDABLES TONERS | Department Of State | 325992 | $19K | Jun 10, 2026 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 72061225P00005 ↗ | TO PURCHASE MOTOR VEHICLE SPARES | Agency For International Development | 423120 | $67K | Oct 28, 2024 | Dec 30, 2024 |
| 19MZ5026P0423 ↗ | FWP 448 - 7901/RSTR - PACKAGED AC UNITS FOR AVR | Department Of State | 423740 | $37K | May 25, 2026 | Sep 13, 2026 |
| 19Z11526P0419 ↗ | GARDEN SHOP: FAC: NEC: GARDEN MAINTENANCE WOODCHIPPER | Department Of State | 333112 | $35K | Apr 29, 2026 | May 23, 2026 |
| 19MZ5026P0163 ↗ | PWTP RO PUMPS | Department Of State | 221310 | $27K | Jan 25, 2026 | Feb 7, 2026 |
| 19SF7525P0048 ↗ | WAREHOUSE APPLIANCES REPLENISHMENT | Department Of State | 811412 | $27K | Nov 13, 2024 | Nov 28, 2024 |
| 19MZ5025P0198 ↗ | 7901/FAC/NEC-WATER TREATMENT PLANT CONSUMABLES | Department Of State | 221310 | $26K | Jan 21, 2025 | Apr 28, 2025 |
| 19SF7525P0177 ↗ | WAREHOUSE: EXPANDABLES STATIONERY | Department Of State | 339940 | $23K | Dec 12, 2024 | Jan 1, 2025 |
| 19SF7526P0528 ↗ | WAREHOUSE: EXPANDABLES TONERS | Department Of State | 325992 | $19K | Jun 10, 2026 | Sep 29, 2026 |
| 19MZ5026P0030 ↗ | EXPENDABLES SUPPLIES REPLENISHMENT - ICASS TONERS | Department Of State | 561110 | $14K | Nov 24, 2025 | Dec 3, 2025 |
| 19BY7025P0419 ↗ | BUJ/STATE/MGT: COFFEE MACHINE EMB 02 | Department Of State | 813910 | $14K | Jul 23, 2025 | Jul 29, 2025 |
| 19ZA6025P0457 ↗ | LSK: DT: UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERIES | Department Of State | 237130 | $13K | Jun 24, 2025 | Jul 30, 2025 |
| 19MZ5024P1047 ↗ | ICASS/NEC/FAC - JANITORIAL EQUIPMENT AND ACCESSORIES | Department Of State | 561720 | $0 | Aug 12, 2024 | Dec 30, 2024 |