Federal Contractor Profile
Ferrelectricos Masan S A S
$3.1M obligated·77 awards·2 agencies·38 NAICS
Federal Contracts
Showing contracts 1–50 of 91 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01526P0029 | 212321 | 46/RSE/BASE SECURITY IMPROVEMENT MATERIAL BUENOS AIRES/0326 | $26K |
| Feb 19, 2026 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01526P0030 | 327999 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326 | $63K |
| Jan 27, 2026 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0154 | 212322 | 46/RSE/CONSTR MATERIALS FOR SAFETY LOPEZ DE MICAY/CAUCA/1025 | $37K |
| Sep 18, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0154 | 212322 | 46/RSE/CONSTR MATERIALS FOR SAFETY LOPEZ DE MICAY/CAUCA/1025 | $108K |
| Sep 5, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0136 | 315990 | 46/RSE/DICAR/K9 CAUCASIA CANINE ELEMENTS/1025 | $42K |
| Aug 26, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0127 | 424910 | 46/RSE/MATERIALS IMPROVEMENTCNPSTATION/EL ESTRECHO/0925 | $13K |
| Aug 22, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0102 | 423820 | 43/ERAD/PECAT/SPRAY STATION ELEMENTS | $3K |
| Aug 13, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525K0095 | 327999 | 46/RSE/MATERIALS SAFETY IMPROVEMENTCNPSTATION/CAJIBIO/0925 | $11K |
| Jul 21, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0102 | 423820 | 43/ERAD/PECAT/SPRAY STATION ELEMENTS | $42K |
| May 21, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0069 | 327999 | 46/RSE/CNP HARDWARE MATERIALS CENOP/0225 | $119K |
| May 5, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525K0057 | 423820 | 43/ERAD/PECAT/SPRAY STATION COMPONENTS/042025 | $16K |
| Apr 22, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0083 | 423820 | 43/ERAD/PECAT/BACKPACK SPRAYERS/0425 | $13K |
| Jan 15, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0059 | 339920 | 45/GYM ELEMENTS FOR JUNGLA/0225 | $84K |
| Jan 14, 2025 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0060 | 327999 | 46/RSE/CNP CENOP CAMPBASE SECURITY IMPROVEMENT MATERIAL/0225 | $32K |
| Dec 27, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0049 | 327999 | 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0125 | $26K |
| Dec 23, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0045 | 423390 | 46/RSE/CNP IMPROVEMENT MATERIAL BUENAVENTURA PORT/1224 | $15K |
| Dec 18, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0043 | 333241 | 45/ SERVICE LINES & COURT COOKING ELEMENTS JUNGLA CENOP/0125 | $36K |
| Dec 17, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0041 | 423220 | 45/2330/LINENS FOR CONAT FACILITIES CAUCASIA & CUCUTA/0125 | $46K |
| Dec 6, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01525P0036 | 327999 | 45/HARDWARE FOR JUNGLA /0125 | $58K |
| Sep 13, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0361 | 812910 | 45/STANLESS STEEL EQUIPMENT FOR NARCOTICS CANINES/0924 | $22K |
| Sep 12, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0360 | 327999 | 46/RSE/CNP DECAUCAMP BASE SECURITY IMPROVEMENT MATERIAL/0924 | $103K |
| Sep 12, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0358 | 236210 | 46/RSE/CNP DENOR BASE SECURITY IMPROVEMENT MATERIAL/0924 | $29K |
| Sep 6, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0349 | 333991 | 46/RSE/DICAR BASE DEFENSE TOOL AND EQUIPMENT REFRESH/1024 | $204K |
| Aug 26, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0245 | 212321 | 47/BATHROOM MATERIALS SIJIN-DICAR BOG/0624 | $546 |
| Aug 23, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0330 | 423320 | 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | $43K |
| Aug 2, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0301 | 327999 | 46/RSE/MATERIALS SAFETY IMPROVEMENT CNP/CARMELO/CAUCA/0824 | $78K |
| Jul 11, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524K0174 | 327999 | 47/SIJIN-DICAR/ELECTRICAL MATERIALS CABLE/0724 | $13K |
| Jun 28, 2024 | Department of StateU.S. EMBASSY BOGOTA | 19C02024P1217 | 325520 | PR12614364 CTG RESIDENTIAL PROGRAM SRWF LLUMAR REF SCLSRPS7 | $18K |
| Jun 28, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0271 | 562920 | 43/DIRAN/FOOTING AND TIE BEAM MATERIALS/0724 | $17K |
| Jun 26, 2024 | Department of StateU.S. EMBASSY BOGOTA | 19C02024P1217 | 325520 | PR12614364 CTG RESIDENTIAL PROGRAM SRWF LLUMAR REF SCLSRPS7 | $18K |
| Jun 12, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0245 | 212321 | 47/BATHROOM MATERIALS SIJIN-DICAR BOG/0624 | $22K |
| May 9, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0215 | 327999 | 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524 | $89K |
| May 9, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0219 | 237990 | 45/2425/ CCOPI CONSTRUCTION MATERIALS/052024 | $35K |
| Mar 13, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0145 | 423830 | 46/K9 INFRASTRUCTURE IMPROVEMENT BUENAVENTURA PORT MAT/0424 | $43K |
| Mar 8, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524K0082 | 423320 | 46/K9 UNIT/MATERIALS FOR INFRASTRUCTURE CARTAGENA PORT/0424 | $21K |
| Feb 12, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0106 | 337214 | 45/DIRAN K9 UNIT- VETERINARY FURNITURE/0324 | $19K |
| Feb 2, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0099 | 562991 | 43/DIRAN/ACQUISITION PORTABLE TOILETS CNP/0324 | $57K |
| Jan 23, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0420 | 332999 | 46/INSGE/CIVIL WORK MATERIALS CONCILIATION FLORENCIA /0923 | $664 |
| Jan 23, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0090 | 332215 | 43/DIRAN ITEMS FOR SCHOOL CENTER REPAIRS/0224 | $28K |
| Jan 4, 2024 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0420 | 332999 | 46/INSGE/CIVIL WORK MATERIALS CONCILIATION FLORENCIA /0923 | $6K |
| Dec 29, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01524P0056 | 327999 | 43/DIRAN MATERIALS FOR SHED REPAIRS/0124 | $17K |
| Oct 25, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0375 | 327999 | 49/CONSTRUCTION MATERIALS TOOLS AND PPE/0823 | $256 |
| Sep 29, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523K0145 | 423320 | 43/2630/SIART/CENOP/CIVIL WORKS MATERIALS CONTAINERS/1023 | $23K |
| Sep 21, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0453 | 423390 | 46/27/HARWARE MATERIALS ALTO LIMON/0923 | $49K |
| Sep 13, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523K0129 | 335139 | 46/INSGE/ELECTRICAL MATERIALS CONCILIATION CENTER CALI/0923 | $12K |
| Sep 8, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0420 | 332999 | 46/INSGE/CIVIL WORK MATERIALS CONCILIATION FLORENCIA /0923 | $20K |
| Aug 8, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523K0101 | 423320 | 45/ADDITIONAL MATERIALS CONTAINERS DAVAA MEDELLIN/0823 | $18K |
| Aug 1, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0375 | 327999 | 49/CONSTRUCTION MATERIALS TOOLS AND PPE/0823 | $97K |
| Jul 27, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0359 | 561621 | 42/EJERCITO_EMERGENCY BRIGADE PROTECTION ELEMENTS_0823 | $21K |
| Jul 26, 2023 | Department of StateAMERICAN EMBASSY BOGOTA - NAS | 19C01523P0358 | 336411 | 43/UAS ISR PROG TRAINING BUCKETS FOR UAS SCHOOL/0823 | $12K |
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