INGENIERIA Y SERVICIOS FG SAS Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$294,471
Primary AgencyDepartment of State
INGENIERIA Y SERVICIOS FG SAS has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 48.9% vs FY2024 Peak year was FY2024 ($576,388).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $294,471 | 4건 | Department of State | |
| FY2024 | $576,388 | 10건 | Department of State | |
| FY2023 | $283,918 | 8건 | Department of State | |
| FY2022 | $521,553 | 7건 | Department of State | |
| FY2021 | $400,779 | 4건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-07-21 | Department of State | $191,413 | 43/40 FOOT SHIPPING CONTAINERS-CNP/1021 |
| 2024-08-16 | Department of State | $170,630 | 46/RSE/MATERIALS IMPROVED SAFETY CNP/PANDIGUANDO/CAUCA/0824 |
| 2022-08-09 | Department of State | $166,695 | 46/27/2/Q/CCONSTRUCTION MATERIAL FOR FINCA PARAGUA/0922 |
| 2024-08-16 | Department of State | $155,640 | 46/RSE/DICAR/K9 TOOLS AND EQUIPMENT FOR ODOR BANKS/1024 |
| 2025-08-25 | Department of State | $153,401 | 46/RSE/CNP K9 UNIT INFRASTRUCTURE IMPROVEMENT CENOP/0925 |
| 2024-01-04 | Department of State | $117,186 | 45/CENOP MATTRESSES/0223 |
| 2021-03-23 | Department of State | $109,607 | SOIL COMPACTION EQUIPMENT RENTAL SERVICE – VGZ 0321 0621 |
| 2022-08-04 | Department of State | $98,050 | 43/FILLING MATERIALS/CNP/FLA/0922 |
| 2022-09-27 | Department of State | $92,248 | 43/GENERATOR FOR CONAT BUILDING/1022 |
| 2023-08-18 | Department of State | $82,492 | 43/ CENOP MATTRESSES/1023 |
| 2023-05-22 | Department of State | $80,386 | 45/EQUIPMENT FOR LODGINGS/0623 |
| 2022-06-23 | Department of State | $68,530 | 45/2630/TCO ELECTRICAL MATERIALS BRCNA LODGINGS/0722 |
| 2021-05-18 | Department of State | $64,131 | 43/PORTABLE KENNELS DIRAN K9/0621 |
| 2024-12-23 | Department of State | $62,908 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL CENOP/1224 |
| 2024-11-22 | Department of State | $58,991 | 46/ESGON-DIEPO/FURNITURE FOR LODGING BUILDING/0125 |
| 2024-04-08 | Department of State | $42,882 | 46/RSE/K9 UNIT INFRASTRUCTURE IMPROVEMENT CAUCASIA/0524 |
| 2021-12-29 | Department of State | $37,653 | 43/K9 PORTABLE KENNELS – CONAT/0222 |
| 2021-05-27 | Department of State | $35,628 | 43/ELECTRICAL MATERIAL FOR MOLDURAS PLANT TCO/0621 |
| 2023-08-01 | Department of State | $31,162 | 45/2630/DAVAA MEDELLIN ELECTRICAL INST MTLS CONTAINERS/0823 |
| 2022-06-28 | Department of State | $29,925 | 43/2630/DAVAA SANTANA ELECTRICAL MATERIALS/0722 |