Central African Republic

Central African Republic

← Period: February 2025 →

Total Spending: $321,509

COUNTRY CONTRACTING REPORT

Central African Republic February 2025

Central African Republic

⏱ 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

4

Contracts

4

Avg Contract

$80,377

Total Spending

$321,509

Reporting

Top Vendors

The vendors that received the most money for work performed in Central African Republic in February 2025, across all federal agencies.

  1. MOUNTAIN POINT, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Central African Republic 1 ($217.1K) 1 ($217.1K)
    All Locations 1 ($217.1K) 9 ($565.8K)

    $217,064
  2. ASSURANCES GENERALES DU CAMEROUNE S.A

    HQ: Bangui

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Central African Republic 1 ($130.4K) 7 ($435.6K)
    All Locations 1 ($130.4K) 7 ($435.6K)

    $130,382
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Central African Republic 1 ($-3,221) 19 ($515.2K)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $-3,221
  4. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Central African Republic 1 ($-22,716) 8 ($176.5K)
    All Locations 352 ($-6,142,338) 5,105 ($124.3M)

    $-22,716

Top NAICS Codes

The most-awarded NAICS codes for work performed in Central African Republic in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Central African Republic in February 2025.

  1. RECIPIENT

    MOUNTAIN POINT, LLC

    AWARD AMOUNT

    $217,064

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Rec bangui nec site maintenance and development project

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/13/25 → 5/10/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $217,064
    Total Spending To-Date: $217,064
  2. RECIPIENT

    ASSURANCES GENERALES DU CAMEROUNE S.A

    AWARD AMOUNT

    $130,382

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Non-government Insurance Programs • G009

    DESCRIPTION

    Health insurance services for les at us mission car

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 3/26/26 Funding Only Action -$4,638
    Total Spending To-Date: $130,382
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-3,221

    Change Order
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    512-gso-gardening and pool services at cmr

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OVERSEAS PROGRAMS

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/5/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Change Order -$3,221
    Total Spending To-Date: $8,018
  4. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $-22,716

    Change Order
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    512-gso-fuel replenishment for stock

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/2/23 → 7/1/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Change Order -$22,716
    Total Spending To-Date: $12,731

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Central African Republic in February 2025.

  1. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$22,716

    Change Order
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    512-gso-fuel replenishment for stock

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/2/23 → 7/1/23

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Change Order -$22,716
    Total Spending To-Date: $12,731
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,221

    Change Order
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Maintenance Of Other Residential Buildings • Z1FZ

    DESCRIPTION

    512-gso-gardening and pool services at cmr

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OVERSEAS PROGRAMS

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/5/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Change Order -$3,221
    Total Spending To-Date: $8,018

Top Agencies

The federal agencies that obligated the most for work performed in Central African Republic in February 2025.


  1. $321,509

Performance Locations

The cities in Central African Republic where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    4 contracts


    $321,509

Vendor headquarters

Where the vendors doing federal work in Central African Republic in February 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Texas

    1 contracts


    $217,064
  2. Not Listed

    1 contracts


    $130,382
  3. District Of Columbia

    2 contracts


    $-25,936

Top Cities

  1. San Antonio, TX

    1 contracts


    $217,064
  2. Bangui

    1 contracts


    $130,382
  3. Washington, District Of Columbia

    2 contracts


    $-25,936

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