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COSMEZZ S.A.R.L.
DJIBOUTI
Unclaimed
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | UEM-211 REPLACE STORM/SEWER EXTERIOR MANHOLES, CLDJ | N3319119D0831USAspending | $499,000 | Aug 20, 2025 | Jul 2, 2024 – Sep 13, 2025 |
| Prime | Department of Defense Department of the Navy | X001 CONSTRUCT DLA CANOPIES & REPAIR CONCRETE APRON | N3319119D0831USAspending | $995,000 | Jul 3, 2025 | Jul 20, 2023 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Navy | X001 UEM-900 EXPAND PURPLE PIPE RECLAIM WATER PHASE 1 (UMC)--AFRI | N3319124D0002USAspending | $2,190,000 | Sep 26, 2024 | Sep 17, 2024 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | X004 RENOVATE STORM SEWER DRAINAGE | N3319117D1241USAspending | $3,880,115 | Aug 26, 2024 | Sep 8, 2020 – Jan 4, 2024 |
| Prime | Department of Defense Department of the Air Force | CHABELLEY AIRFIELD REQUIRED AN ARM & DISARM APRON TO MITIGATE MUNITIONS SAFETY HAZARDS. | — | $1,349,981 | Mar 29, 2024 | Sep 25, 2023 – Sep 21, 2024 |
| Prime | Department of Defense Department of the Navy | CNIC-211 OPS UPGRADE DRAINAGE AND INSTALL NEW SIDEWALKS ON 3RD ST | N3319119D0831USAspending | $450,000 | Mar 28, 2024 | Aug 3, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | CNIC-736 MOBILE WEAPONS RANGE FOUNDATION & UTILITIES INSTALL, CAMP LEMONNIER, DJIBOUTI | N3319117D1241USAspending | $429,139 | Sep 12, 2023 | Aug 3, 2022 – Oct 28, 2023 |
| Prime | Department of Defense Department of the Navy | X002 CNIC-SE-BERM RUNNING TRAIL BERM SOIL STABILIZATION, CLDJ | N3319119D0831USAspending | $651,731 | May 30, 2023 | Mar 16, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | HANGER ELECTRIC OVERHAUL | — | $570,000 | Sep 27, 2022 | Sep 27, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR PERIMETER ACCESS ROAD, CAMP LEMONNIER, DJIBOUTI | N3319117D1241USAspending | $2,473,117 | Apr 9, 2022 | Mar 29, 2022 – May 2, 2022 |
| Prime | Department of Defense Department of the Navy | MACC E SITE CIVIL | N3319117D1241USAspending | $1,306,567 | Dec 28, 2021 | Sep 21, 2019 – Jan 18, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASPHALT PAVEMENT PLACEMENT P000101610 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: SAFETY AND SECURITY OF NEW EMF MILCON View parent award on USAspending | N3319120D0811USAspending | $99,741 | Nov 21, 2024 | — – — |
| Subcontractor | Department of Defense | REMOVAL OF VARIOUS CONCRETE BARRIERS P000045006 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: SR#19668693 BOS CONTRACT, OPTION YEAR 3 View parent award on USAspending | N6247017D4012USAspending | $104,875 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | CONCRETE WITH FLY ASH AND TESTING P000037049 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: 17703090_ST19-1662_REPLACE PRIME POWER GENERATOR GEN3, PP3, CLDJ- View parent award on USAspending | N3319114D1200USAspending | $28,591 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | CONCRETE WITH FLY ASH AND TESTING P000037047 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award description: REPLACE PRIME POWER GENERATOR GEN4, PP3 View parent award on USAspending | N3319114D1200USAspending | $28,591 | Feb 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced