COUNTRY CONTRACTING REPORT
Botswana February 2025
Botswana
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
3
Contracts
12
Avg Contract
$-46,245
Total Spending
$-554,939
Reporting
Top Vendors
The vendors that received the most money for work performed in Botswana in February 2025, across all federal agencies.
-
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 10
CONTRACTS (TOTAL VALUE)February 2025 All Time In Botswana 10 ($211.8K) 59 ($957.2K) All Locations 621 ($11.2M) 9,781 ($269.2M)
$211,774 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Botswana 1 ($0) 1 ($0) All Locations 105 ($5.6M) 1,301 ($329.8M)
$0 -
METRICA, INC.
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Botswana 1 ($-766,712) 1 ($-766,712) All Locations 7 ($-2,241,156) 37 ($12.7M)
$-766,712
Top NAICS Codes
The most-awarded NAICS codes for work performed in Botswana in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Botswana in February 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$146,516
Base Award
NAICS CODE
Travel Agencies • 561510
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Usss- vip visit- wilderness lodging
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/18/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $146,516
Total Spending To-Date: $146,516 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$29,932
Base Award
NAICS CODE
Transportation Equipment And Supplies (except Motor Vehicle) Merchant Wholesalers • 423860
PSC CODE
Transportation/travel/relocation- Transportation: Air Charter • V121
DESCRIPTION
Usss vip visit- wilderness chartered flight
Funding Office
OFFICE INSPECTOR GENERAL
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/6/25 → 2/7/25
KNOWN TRANSACTIONS
- ▶ 2/6/25 Base Award $29,932
Total Spending To-Date: $29,932 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$25,829
Base Award
NAICS CODE
Oil And Gas Pipeline And Related Structures Construction • 237120
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Fuel (diesel & petrol) for embassy gas station - 2nd quater
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 27, 2025
CONTRACT PERIOD
2/27/25 → 3/21/25
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $25,829
Total Spending To-Date: $25,829 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$17,539
Base Award
NAICS CODE
Warehouse Clubs And Supercenters • 455211
PSC CODE
Maintenance Of Other Warehouse Buildings • Z1GZ
DESCRIPTION
Warehouse rack renovations
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
31.0: Equipment
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 27, 2025
CONTRACT PERIOD
2/27/25 → 3/13/25
KNOWN TRANSACTIONS
- ▶ 2/27/25 Base Award $17,539
Total Spending To-Date: $17,539 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$600
Funding Only Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Building and grounds maintenance- botswana
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 25, 2025
CONTRACT PERIOD
10/1/24 → 1/31/25
KNOWN TRANSACTIONS
- 11/8/24 Base Award $57,000
Total Spending To-Date: $117,764 -
RECIPIENT
COUNTERTRADE PRODUCTS, INC.
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Compute Support Services, Non-hpc (labor) • DB02
DESCRIPTION
Botswana - supply of 1x color laser jet enterprise flow mfp m776zs (220v) printer for botswana
Funding Office
USAID/BOTSWANA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
12/7/23 → 2/26/25
KNOWN TRANSACTIONS
- 8/18/26 Other Administrative Action $0
Total Spending To-Date: $11,978 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Landscaping Services • 561730
PSC CODE
Housekeeping- Landscaping/groundskeeping • S208
DESCRIPTION
Landscaping services- botswana transmitting station
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 25, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/29/25 Base Award $140,630
Total Spending To-Date: $140,630 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
All Other Transit And Ground Passenger Transportation • 485999
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
Driver services-botswana transmitting station
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 21, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/31/25 Base Award $69,200
Total Spending To-Date: $69,200 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Facilities maintenance services- botswana transmitting station
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 21, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 1/28/25 Base Award $296,126
Total Spending To-Date: $296,126 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$-4,131
Close Out
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
Special Studies/analysis- Communications • B553
DESCRIPTION
Station cellphone bill
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/13/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 2/28/25 Close Out -$4,131
Total Spending To-Date: $14,769
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Botswana in February 2025.
-
RECIPIENT
METRICA, INC.
DE-OBLIGATION AMOUNT
-$766,712
Close Out
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Ota worldwide logistics support - order for budget team
Major Program
OTA LOGISTICS
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM (REIMBURSABLE)
SIGNED
Feb 4, 2025
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 2/4/25 Close Out -$766,712
Total Spending To-Date: $594,988 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$4,512
Close Out
NAICS CODE
Janitorial Services • 561720
PSC CODE
Cleaning And Polishing Compounds And Preparations • 7930
DESCRIPTION
Janitorial and cleaning services
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 28, 2025
CONTRACT PERIOD
5/5/22 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 2/28/25 Close Out -$4,512
Total Spending To-Date: $30,892 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$4,131
Close Out
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
Special Studies/analysis- Communications • B553
DESCRIPTION
Station cellphone bill
Funding Office
TSI, BOTSWANA (3511/6511)
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: UNITED STATES AGENCY FOR GLOBAL MEDIA
SIGNED
Feb 28, 2025
CONTRACT PERIOD
3/13/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 2/28/25 Close Out -$4,131
Total Spending To-Date: $14,769
Top Agencies
The federal agencies that obligated the most for work performed in Botswana in February 2025.
-
$219,817 -
$0 -
$-8,043 -
$-766,712
Performance Locations
The cities in Botswana where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
12 contracts
$-554,939
Vendor headquarters
Where the vendors doing federal work in Botswana in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
10 contracts
$211,774 -
Colorado
1 contracts
$0 -
Texas
1 contracts
$-766,712
Top Cities
-
Washington, District Of Columbia
10 contracts
$211,774 -
Arvada, CO
1 contracts
$0 -
San Antonio, TX
1 contracts
$-766,712
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