FERRELECTRICOS MASAN S A S
BOGOTA
Total Received
$1.8M
Total Awards
39
Last Updated
Feb 20, 2026
Yearly Funding Trend
$1.0M24
$699K25
$89K26
Top 39 Awards to FERRELECTRICOS MASAN S A S
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19C01524P0349_1900_-NONE-_-NONE- 46/RSE/DICAR BASE DEFENSE TOOL AND EQUIPMENT REFRESH/1024 | Department of State Department of State | — | — | 2024 | $203,632 |
CONT_AWD_19C01525P0154_1900_-NONE-_-NONE- 46/RSE/CONSTR MATERIALS FOR SAFETY LOPEZ DE MICAY/CAUCA/0226 | Department of State Department of State | — | — | 2025 | $144,361 |
CONT_AWD_19C01525P0069_1900_-NONE-_-NONE- 46/RSE/CNP HARDWARE MATERIALS CENOP/0225 | Department of State Department of State | — | — | 2025 | $118,935 |
CONT_AWD_19C01524P0360_1900_-NONE-_-NONE- 46/RSE/CNP DECAUCAMP BASE SECURITY IMPROVEMENT MATERIAL/0924 | Department of State Department of State | — | — | 2024 | $102,863 |
CONT_AWD_19C01523P0375_1900_-NONE-_-NONE- 49/CONSTRUCTION MATERIALS TOOLS AND PPE/0823 | Department of State Department of State | — | — | 2024 | $96,870 |
CONT_AWD_19C01524P0215_1900_-NONE-_-NONE- 46/RSE/IMPROVEMENT SECURITY POLICE STATIONS OF CAUCA/0524 | Department of State Department of State | — | — | 2024 | $89,073 |
CONT_AWD_19C01525P0059_1900_-NONE-_-NONE- 45/GYM ELEMENTS FOR JUNGLA/0225 | Department of State Department of State | — | — | 2025 | $83,571 |
CONT_AWD_19C01524P0301_1900_-NONE-_-NONE- 46/RSE/MATERIALS SAFETY IMPROVEMENT CNP/CARMELO/CAUCA/0824 | Department of State Department of State | — | — | 2024 | $77,800 |
CONT_AWD_19C01526P0030_1900_-NONE-_-NONE- 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0326 | Department of State Department of State | — | — | 2026 | $62,975 |
CONT_AWD_19C01525P0036_1900_-NONE-_-NONE- 45/HARDWARE FOR JUNGLA /0125 | Department of State Department of State | — | — | 2025 | $58,151 |
CONT_AWD_19C01524P0099_1900_-NONE-_-NONE- 43/DIRAN/ACQUISITION PORTABLE TOILETS CNP/0324 | Department of State Department of State | — | — | 2024 | $56,822 |
CONT_AWD_19C01525P0041_1900_-NONE-_-NONE- 45/2330/LINENS FOR CONAT FACILITIES CAUCASIA & CUCUTA/0125 | Department of State Department of State | — | — | 2025 | $46,099 |
CONT_AWD_19C01525P0102_1900_-NONE-_-NONE- 43/ERAD/PECAT/SPRAY STATION ELEMENTS/0825 | Department of State Department of State | — | — | 2025 | $44,974 |
CONT_AWD_19C01524P0330_1900_-NONE-_-NONE- 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | Department of State Department of State | — | — | 2024 | $43,468 |
CONT_AWD_19C01524P0145_1900_-NONE-_-NONE- 46/K9 INFRASTRUCTURE IMPROVEMENT BUENAVENTURA PORT MAT/0424 | Department of State Department of State | — | — | 2024 | $43,205 |
CONT_AWD_19C01525P0136_1900_-NONE-_-NONE- 46/RSE/DICAR/K9 CAUCASIA CANINE ELEMENTS/1025 | Department of State Department of State | — | — | 2025 | $41,615 |
CONT_AWD_19C01525P0043_1900_-NONE-_-NONE- 45/ SERVICE LINES & COURT COOKING ELEMENTS JUNGLA CENOP/0125 | Department of State Department of State | — | — | 2025 | $35,701 |
CONT_AWD_19C01524P0219_1900_-NONE-_-NONE- 45/2425/ CCOPI CONSTRUCTION MATERIALS/052024 | Department of State Department of State | — | — | 2024 | $35,320 |
CONT_AWD_19C01525P0060_1900_-NONE-_-NONE- 46/RSE/CNP CENOP CAMPBASE SECURITY IMPROVEMENT MATERIAL/0225 | Department of State Department of State | — | — | 2025 | $31,516 |
CONT_AWD_19C01524P0358_1900_-NONE-_-NONE- 46/RSE/CNP DENOR BASE SECURITY IMPROVEMENT MATERIAL/0924 | Department of State Department of State | — | — | 2024 | $29,035 |
CONT_AWD_19C01524P0090_1900_-NONE-_-NONE- 43/DIRAN ITEMS FOR SCHOOL CENTER REPAIRS/0224 | Department of State Department of State | — | — | 2024 | $28,219 |
CONT_AWD_19C01523P0420_1900_-NONE-_-NONE- 46/INSGE/CIVIL WORK MATERIALS CONCILIATION FLORENCIA /0923 | Department of State Department of State | — | — | 2024 | $26,832 |
CONT_AWD_19C01525P0049_1900_-NONE-_-NONE- 46/RSE/CNP BASE SECURITY IMPROVEMENT MATERIAL DECAU/0125 | Department of State Department of State | — | — | 2025 | $26,414 |
CONT_AWD_19C01526P0029_1900_-NONE-_-NONE- 46/RSE/BASE SECURITY IMPROVEMENT MATERIAL BUENOS AIRES/0326 | Department of State Department of State | — | — | 2026 | $25,669 |
CONT_AWD_19C01524P0245_1900_-NONE-_-NONE- 47/BATHROOM MATERIALS SIJIN-DICAR BOG/0624 | Department of State Department of State | — | — | 2024 | $22,301 |
CONT_AWD_19C01524P0361_1900_-NONE-_-NONE- 45/STANLESS STEEL EQUIPMENT FOR NARCOTICS CANINES/0924 | Department of State Department of State | — | — | 2024 | $22,117 |
CONT_AWD_19C01524K0082_1900_-NONE-_-NONE- 46/K9 UNIT/MATERIALS FOR INFRASTRUCTURE CARTAGENA PORT/0424 | Department of State Department of State | — | — | 2024 | $21,229 |
CONT_AWD_19C01523K0145_1900_-NONE-_-NONE- 43/2630/SIART/CENOP/CIVIL WORKS MATERIALS CONTAINERS/1023 | Department of State Department of State | — | — | 2024 | $19,262 |
CONT_AWD_19C01524P0106_1900_-NONE-_-NONE- 45/DIRAN K9 UNIT- VETERINARY FURNITURE/0324 | Department of State Department of State | — | — | 2024 | $18,856 |
CONT_AWD_19C02024P1217_1900_-NONE-_-NONE- PR12614364 CTG RESIDENTIAL PROGRAM SRWF LLUMAR REF SCLSRPS7 | Department of State Department of State | — | — | 2024 | $17,859 |
CONT_AWD_19C01524P0056_1900_-NONE-_-NONE- 43/DIRAN MATERIALS FOR SHED REPAIRS/0124 | Department of State Department of State | — | — | 2024 | $17,282 |
CONT_AWD_19C01524P0271_1900_-NONE-_-NONE- 43/DIRAN/FOOTING AND TIE BEAM MATERIALS/0724 | Department of State Department of State | — | — | 2024 | $16,734 |
CONT_AWD_19C01525K0057_1900_-NONE-_-NONE- 43/ERAD/PECAT/SPRAY STATION COMPONENTS/042025 | Department of State Department of State | — | — | 2025 | $15,806 |
CONT_AWD_19C01525P0045_1900_-NONE-_-NONE- 46/RSE/CNP IMPROVEMENT MATERIAL BUENAVENTURA PORT/1224 | Department of State Department of State | — | — | 2025 | $14,551 |
CONT_AWD_19C01525P0083_1900_-NONE-_-NONE- 43/ERAD/PECAT/BACKPACK SPRAYERS/0425 | Department of State Department of State | — | — | 2025 | $13,398 |
CONT_AWD_19C01525P0127_1900_-NONE-_-NONE- 46/RSE/MATERIALS IMPROVEMENTCNPSTATION/EL ESTRECHO/0925 | Department of State Department of State | — | — | 2025 | $12,929 |
CONT_AWD_19C01524K0174_1900_-NONE-_-NONE- 47/SIJIN-DICAR/ELECTRICAL MATERIALS CABLE/0724 | Department of State Department of State | — | — | 2024 | $12,635 |
CONT_AWD_19C01525K0095_1900_-NONE-_-NONE- 46/RSE/MATERIALS SAFETY IMPROVEMENTCNPSTATION/CAJIBIO/0925 | Department of State Department of State | — | — | 2025 | $10,583 |
CONT_AWD_19C01525P0130_1900_-NONE-_-NONE- MATERIALS IMPROVEMENT CNP STATION | Department of State Department of State | — | — | 2025 | $0 |
Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING$705K
POWER-DRIVEN HANDTOOL MANUFACTURING$204K
INDUSTRIAL SAND MINING$144K
BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS$84K
SPORTING AND ATHLETIC GOODS MANUFACTURING$84K
FARM AND GARDEN MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS$74K
SEPTIC TANK AND RELATED SERVICES$57K
CONSTRUCTION SAND AND GRAVEL MINING$48K
HOME FURNISHING MERCHANT WHOLESALERS$46K
INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS$43K
Source: USAspending.gov · All Recipients