FERRELECTRICOS MASAN S A S Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$659,209
Primary AgencyDepartment of State
FERRELECTRICOS MASAN S A S has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 23.2% vs FY2024 Peak year was FY2024 ($858,449).
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 | $659,209 | 15건 | Department of State | |
| FY2024 | $858,449 | 18건 | Department of State | |
| FY2023 | $588,286 | 19건 | Department of State | |
| FY2022 | $630,032 | 14건 | Department of State | |
| FY2021 | $291,728 | 6건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-06 | Department of State | $203,632 | 46/RSE/DICAR BASE DEFENSE TOOL AND EQUIPMENT REFRESH/1024 |
| 2021-08-12 | Department of State | $124,332 | 43/ADDITIONAL MATERIAL FOR SOIL COMPACTION VGZ2/0921 |
| 2025-05-21 | Department of State | $118,935 | 46/RSE/CNP HARDWARE MATERIALS CENOP/0225 |
| 2022-07-21 | Department of State | $114,338 | 46/27/2/Q/CONSTRUCTION MATERIAL-LLORENTE NARINO/0822 |
| 2025-09-18 | Department of State | $107,809 | 46/RSE/CONSTR MATERIALS FOR SAFETY LOPEZ DE MICAY/CAUCA/1025 |
| 2024-09-12 | Department of State | $102,863 | 46/RSE/CNP DECAUCAMP BASE SECURITY IMPROVEMENT MATERIAL/0924 |
| 2022-07-13 | Department of State | $102,558 | 45/2630/TCO CONSTRUCTION MATERIALS BRCNA LODGINGS/0725 |
| 2023-08-01 | Department of State | $96,615 | 49/CONSTRUCTION MATERIALS TOOLS AND PPE/0823 |
| 2023-03-07 | Department of State | $91,666 | 46/2630/ CIVIL WORK MATERIALS CENOP SIART CNP PHASE I/0423 |
| 2024-05-09 | Department of State | $89,073 | 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524 |
| 2025-01-15 | Department of State | $83,571 | 45/GYM ELEMENTS FOR JUNGLA/0225 |
| 2024-08-02 | Department of State | $77,800 | 46/RSE/MATERIALS SAFETY IMPROVEMENT CNP/CARMELO/CAUCA/0824 |
| 2021-08-30 | Department of State | $76,019 | 43/CONSTRUCTION EQUIPMENT RENTAL SERVICES – VGZ/1021 |
| 2022-05-06 | Department of State | $71,684 | 45/2415/CONSTRUCTION MATERIALS ARPAE SAN ANDRES/ 0622 |
| 2026-02-19 | Department of State | $62,975 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326 |
| 2024-12-06 | Department of State | $58,151 | 45/HARDWARE FOR JUNGLA /0125 |
| 2022-01-28 | Department of State | $57,655 | 43/CONSTR. MTLS REGIONAL COORDINATION VILLAGARZON CNP/0220 |
| 2022-08-12 | Department of State | $56,883 | 46/27/CONSTRUCTION MATERIALS/DICAR E-26 K9 / 0922 |
| 2024-02-02 | Department of State | $56,822 | 43/DIRAN/ACQUISITION PORTABLE TOILETS CNP/0324 |
| 2023-09-21 | Department of State | $49,295 | 46/27/HARWARE MATERIALS ALTO LIMON/0923 |