# Gosselin Mobility Moscow LLC

Canonical: https://abierto.us/vendors/gosselin-mobility-moscow-llc-hrxhftnwjkj5

- UEI: HRXHFTNWJKJ5
- CAGE: SAFR3
- Location: Moscow, RUS
- Awards in window: 18 (25 transactions), $2,049,915 obligated, April 10, 2024 to August 3, 2026

## Awarding agencies

- Department of State: 18 awards, $2,049,915

## Industries

- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers: $1,157,419
- 541611 Administrative Management and General Management Consulting Services: $456,811
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $248,756
- 221121 Electric Bulk Power Transmission and Control: $248,047
- 561510 Travel Agencies: $240,474
- 561720 Janitorial Services: $227,487
- 334516 Analytical Laboratory Instrument Manufacturing: $93,850
- 484210 Used Household and Office Goods Moving: -$12,334
- 811412 Appliance Repair and Maintenance: -$31,221
- 493110 General Warehousing and Storage: -$579,373

## Competition

- Not Competed: 13 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Largest awards

- 19B04926P0038 (purchase order): $249,963, U.S. Embassy Minsk. Financial, Imo, MGT Services July 2026-June 2027. https://www.usaspending.gov/award/CONT_AWD_19B04926P0038_1900_-NONE-_-NONE-/
- 19B04926P0037 (purchase order): $248,756, U.S. Embassy Minsk. Transportation Services Jul 2026-JUN 2027. https://www.usaspending.gov/award/CONT_AWD_19B04926P0037_1900_-NONE-_-NONE-/
- 19B04924C0006 (definitive contract): $248,460, U.S. Embassy Minsk. Logistics, Financial, Property, Info Management Services. https://www.usaspending.gov/award/CONT_AWD_19B04924C0006_1900_-NONE-_-NONE-/
- 19B04926P0035 (purchase order): $248,047, U.S. Embassy Minsk. Facilities Services, July 1, 2026 - June 30, 2027. https://www.usaspending.gov/award/CONT_AWD_19B04926P0035_1900_-NONE-_-NONE-/
- 19B04924C0003 (definitive contract): $246,216, U.S. Embassy Minsk. Facility Maintenance and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_19B04924C0003_1900_-NONE-_-NONE-/
- 19B04925P0041 (purchase order): $240,817, U.S. Embassy Minsk. Facility Maintenance and Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_19B04925P0041_1900_-NONE-_-NONE-/
- 19B04924C0005 (definitive contract): $240,474, U.S. Embassy Minsk. Transportation and Travel Assistance Services Jul'24-Jun'25. https://www.usaspending.gov/award/CONT_AWD_19B04924C0005_1900_-NONE-_-NONE-/
- 19B04925P0044 (purchase order): $240,327, U.S. Embassy Minsk. Logistics, Financial, Property, Info Management Services. https://www.usaspending.gov/award/CONT_AWD_19B04925P0044_1900_-NONE-_-NONE-/
- 19B04925P0042 (purchase order): $237,663, U.S. Embassy Minsk. Analytical and Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19B04925P0042_1900_-NONE-_-NONE-/
- 19B04925P0043 (purchase order): $237,120, U.S. Embassy Minsk. Transportation and Travel Assistance Services Jul'25-Jun'26. https://www.usaspending.gov/award/CONT_AWD_19B04925P0043_1900_-NONE-_-NONE-/
- 19B04924C0004 (definitive contract): $201,492, U.S. Embassy Minsk. Analytical and Management Support Services. https://www.usaspending.gov/award/CONT_AWD_19B04924C0004_1900_-NONE-_-NONE-/
- 19B04926P0036 (purchase order): $93,850, U.S. Embassy Minsk. Analytical Program Services for July 2026 - June 2027. https://www.usaspending.gov/award/CONT_AWD_19B04926P0036_1900_-NONE-_-NONE-/
- 19RS5018F0301 (delivery order): -$2,400, U.S. Embassy Moscow. Shipping. https://www.usaspending.gov/award/CONT_AWD_19RS5018F0301_1900_SRS50016D0012_1900/
- 19RS5018F0200 (delivery order): -$9,934, U.S. Embassy Moscow. Shipping. https://www.usaspending.gov/award/CONT_AWD_19RS5018F0200_1900_SRS50016D0012_1900/
- 19B04923P0043 (purchase order): -$18,729, U.S. Embassy Minsk. Maintenance & Cleaning Services Minsk - 04/01/23 - 09/29/23. https://www.usaspending.gov/award/CONT_AWD_19B04923P0043_1900_-NONE-_-NONE-/
- 19B04923P0087 (purchase order): -$31,221, U.S. Embassy Minsk. Embassy Services - Maintenance, Sept 30, 2023 - June 3, 2024. https://www.usaspending.gov/award/CONT_AWD_19B04923P0087_1900_-NONE-_-NONE-/
- 19B04923P0046 (purchase order): -$41,612, U.S. Embassy Minsk. Imo, Travel, Mgt, Prop, Logistics Minsk. 04/01/23-09/29/23. https://www.usaspending.gov/award/CONT_AWD_19B04923P0046_1900_-NONE-_-NONE-/
- 19RS5024F0053 (delivery order): -$579,373, U.S. Embassy Moscow. Warehousing Services. https://www.usaspending.gov/award/CONT_AWD_19RS5024F0053_1900_19RS5023D0001_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gosselin-mobility-moscow-llc-hrxhftnwjkj5.