OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
NAICS 423390 includes $90,823 in federal contract obligations across 1 ingested award records.
NAICS Snapshot
Total obligations$90,823
Award records1
Entity code423390
Data updatedMay 7, 2026
Spending by Fiscal Year
| FY20231 awards | $90,823 |
Top Contractors
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV1 awards | $90,823 |
Top Agencies
| Department of State1 awards | $90,823 |
Recent Awards
| Award | Recipient | Fiscal year | Obligations | Date |
|---|---|---|---|---|
| 191NLE23P0082 | SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | 2023 | $90,823 | Not available |
Source: USAspending.gov. Last updated from ingested federal spending data: May 7, 2026.