# Paineiras Limpeza E Servicos Gerais Ltda

Canonical: https://abierto.us/vendors/paineiras-limpeza-e-servicos-gerais-ltda-djhmvk3tkuz5

- UEI: DJHMVK3TKUZ5
- CAGE: 04SQK
- Location: Poa, BRA
- Awards in window: 9 (18 transactions), $245,937 obligated, July 31, 2024 to August 11, 2026

## Awarding agencies

- Department of State: 9 awards, $245,937

## Industries

- 561730 Landscaping Services: $141,802
- 561720 Janitorial Services: $104,135

## Competition

- Full and Open Competition: 8 awards
- Not Competed: 1 awards

## Largest awards

- 19BR9321P0412 (purchase order): $93,227, Consulate General Sao Paulo. Sp/Fac/ Program Gardening and Grounding Services for CGR. https://www.usaspending.gov/award/CONT_AWD_19BR9321P0412_1900_-NONE-_-NONE-/
- 19BR9326F0151 (delivery order): $48,575, Consulate General Sao Paulo. Gardening Services for CGR - Sep26/Aug27. https://www.usaspending.gov/award/CONT_AWD_19BR9326F0151_1900_19BR9326D0005_1900/
- 19BR9324F0133 (delivery order): $36,130, Consulate General Sao Paulo. Janitorial Services for Compound - Set24/Nov24. https://www.usaspending.gov/award/CONT_AWD_19BR9324F0133_1900_19BR9319D0005_1900/
- 19BR9326P0065 (purchase order): $34,196, Consulate General Sao Paulo. Janitorial Services for Compound - from 12DEC25 to 28FEB26. https://www.usaspending.gov/award/CONT_AWD_19BR9326P0065_1900_-NONE-_-NONE-/
- 19BR9325F0017 (delivery order): $11,596, Consulate General Sao Paulo. Janitorial Services for Compound - DEC24. https://www.usaspending.gov/award/CONT_AWD_19BR9325F0017_1900_19BR9319D0005_1900/
- 19BR9325F0053 (delivery order): $11,314, Consulate General Sao Paulo. Janitorial Services for Compound - FEB25. https://www.usaspending.gov/award/CONT_AWD_19BR9325F0053_1900_19BR9319D0005_1900/
- 19BR9325F0032 (delivery order): $10,898, Consulate General Sao Paulo. Janitorial Services for Compound - JAN25. https://www.usaspending.gov/award/CONT_AWD_19BR9325F0032_1900_19BR9319D0005_1900/
- 19BR9319D0005: $0, Consulate General Sao Paulo. Janitorial Service. https://www.usaspending.gov/award/CONT_IDV_19BR9319D0005_1900/
- 19BR9326D0005: $0, Consulate General Sao Paulo. Gardening Services for CGR - Sep26/Aug31. https://www.usaspending.gov/award/CONT_IDV_19BR9326D0005_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paineiras-limpeza-e-servicos-gerais-ltda-djhmvk3tkuz5.
