COSMEZZ S.A.R.L. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$3M
Primary AgencyDepartment of Defense
COSMEZZ S.A.R.L. has received $10M in total federal contract awards
across 3 fiscal year(s). ▲ 3.0% vs FY2023 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.9M | 3건 | Department of Defense | |
| FY2023 | $2.8M | 3건 | Department of Defense | |
| FY2022 | $4.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-08 | Department of Defense | $3.1M | X004 RENOVATE STORM SEWER DRAINAGE |
| 2022-03-29 | Department of Defense | $2.5M | REPAIR PERIMETER ACCESS ROAD, CAMP LEMONNIER, DJIBOUTI |
| 2024-09-17 | Department of Defense | $2.2M | X001 UEM-900 EXPAND PURPLE PIPE RECLAIM WATER PHASE 1 (UMC)–AFRI |
| 2023-09-25 | Department of Defense | $1.3M | CHABELLEY AIRFIELD REQUIRED AN ARM & DISARM APRON TO MITIGATE MUNITIONS SAFETY H |
| 2019-09-21 | Department of Defense | $1.3M | MACC E SITE CIVIL |
| 2023-07-20 | Department of Defense | $995,000 | X001 CONSTRUCT DLA CANOPIES & REPAIR CONCRETE APRON |
| 2019-09-29 | Department of Defense | $899,000 | CALA HANGAR DRAINAGE REPAIR, CLDJ |
| 2022-03-16 | Department of Defense | $651,731 | X002 CNIC-SE-BERM RUNNING TRAIL BERM SOIL STABILIZATION, CLDJ |
| 2022-09-27 | Department of Defense | $570,000 | HANGER ELECTRIC OVERHAUL |
| 2024-07-02 | Department of Defense | $499,000 | UEM-211 REPLACE STORM/SEWER EXTERIOR MANHOLES, CLDJ |
| 2023-08-03 | Department of Defense | $450,000 | CNIC-211 OPS UPGRADE DRAINAGE AND INSTALL NEW SIDEWALKS ON 3RD ST |
| 2022-08-03 | Department of Defense | $429,139 | CNIC-736 MOBILE WEAPONS RANGE FOUNDATION & UTILITIES INSTALL, CAMP LEMONNIER, DJ |
| 2024-09-30 | Department of Defense | $189,000 | THIS IS A PROCUREMENT FOR THE REPAIR AND REPAINT OF THE APRON AND TAXIWAYS AT CH |
| 2025-02-01 | Department of Defense | $170,000 | DEMOLITION OF HANGAR 3 |