Central African Republic

Central African Republic

← Period: July 2025 →

Total Spending: $-95,944

Reporting

Impact

Live Opportunities →

COUNTRY CONTRACTING REPORT

Central African Republic July 2025

Central African Republic

⏱ GENERATED 10/11/2026

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

6

Avg Contract

$-15,991

Total Spending

$-95,944

Reporting

Top Vendors

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

  1. SF&B, INC.

    HQ: Longmont, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Central African Republic 3 ($87.6K) 7 ($246.8K)
    All Locations 3 ($87.6K) 20 ($365.7K)

    $87,592

  2. G4S CAR JV

    HQ: Jupiter, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Central African Republic 1 ($59.2K) 1 ($59.2K)
    All Locations 1 ($59.2K) 1 ($59.2K)

    $59,200

  3. OLGOONIK LOGISTICS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Central African Republic 1 ($0) 1 ($0)
    All Locations 14 ($758.2K) 68 ($48.9M)

    $0

  4. FLUOR INTERCONTINENTAL, INC

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Central African Republic 1 ($-242,737) 2 ($-197,775)
    All Locations 5 ($1.1M) 17 ($1.4M)

    $-242,737

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    G4S CAR JV

    AWARD AMOUNT

    $59,200

    Funding Only Action
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Local guard uniformed and armed services on behalf of the us american mission bangui which requires the contractor to prevent loss or injury to u.s. personnel, dependents, property destruction of assets to prevent unauthorized access and deter po

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    11/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Funding Only Action +$60,000
    2. 1/16/25 Funding Only Action +$60,000
    3. 1/22/25 Other Administrative Action -$2,061
    4. 2/10/25 Other Administrative Action $0
    5. 3/5/25 Other Administrative Action $0
    6. 4/3/25 Other Administrative Action $0
    7. 4/30/25 Funding Only Action +$42,000
    8. 12/11/25 Funding Only Action +$325,000
    9. 12/23/25 Funding Only Action +$59,201
    10. 1/27/26 Exercise an Option $0
    11. 1/30/26 Funding Only Action +$59,200
    12. 3/9/26 Funding Only Action -$89
    13. 4/14/26 Funding Only Action +$59,200
    14. 5/5/26 Funding Only Action +$89,000
    15. 5/12/26 Funding Only Action +$113,750
    16. 7/30/26 Funding Only Action +$168,324
    17. 8/14/26 Other Administrative Action $0
    Total Spending To-Date: $345,630
  2. RECIPIENT

    SF&B, INC.

    AWARD AMOUNT

    $55,775

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    512-gso icass fuel for the embassy operations

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

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

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 24, 2025

    CONTRACT PERIOD

    7/24/25 → 8/21/25

    KNOWN TRANSACTIONS
    1. ▶ 7/24/25 Base Award $55,775
    Total Spending To-Date: $55,775
  3. RECIPIENT

    SF&B, INC.

    AWARD AMOUNT

    $20,551

    Base Award
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Water Purification Equipment • 4610

    DESCRIPTION

    512-fac[xj-ss-8051-7113] nec - water relocation2

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 7/24/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $20,551
    Total Spending To-Date: $20,551
  4. RECIPIENT

    SF&B, INC.

    AWARD AMOUNT

    $11,266

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    512-spear fuel for the spear vehicles

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

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

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $11,266
    Total Spending To-Date: $11,266
  5. RECIPIENT

    OLGOONIK LOGISTICS, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Site visit and assessment

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: COMPOUND SECURITY

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/20/23 → 7/15/25

    KNOWN TRANSACTIONS
    1. 12/18/24 Change Order $0
    2. 4/1/25 Funding Only Action +$39,590
    3. 7/30/25 Supplemental Agreement for Work Within Scope $0
    4. 7/1/26 Other Administrative Action -$23,117
    Total Spending To-Date: $7,174,323
  6. RECIPIENT

    FLUOR INTERCONTINENTAL, INC

    AWARD AMOUNT

    $-242,737

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ot::igf logcap base life support services for africom area of responsibility.

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/14/15 → 2/15/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action +$1,083
    2. 11/5/24 Funding Only Action +$106,000
    3. 11/5/24 Funding Only Action +$1,449,223
    4. 11/19/24 Funding Only Action -$38,018
    5. 11/20/24 Other Administrative Action $0
    6. 12/18/24 Supplemental Agreement for Work Within Scope -$12,462
    7. 1/15/25 Funding Only Action +$574,922
    8. 1/16/25 Funding Only Action +$483,074
    9. 1/17/25 Other Administrative Action -$77,205
    10. 1/27/25 Supplemental Agreement for Work Within Scope $0
    11. 1/29/25 Funding Only Action +$966,149
    12. 2/7/25 Funding Only Action +$21,745
    13. 2/19/25 Supplemental Agreement for Work Within Scope -$279,592
    14. 2/21/25 Funding Only Action -$2,312
    15. 3/5/25 Supplemental Agreement for Work Within Scope -$12,391
    16. 3/28/25 Funding Only Action +$25,000
    17. 4/8/25 Funding Only Action +$45,000
    18. 4/14/25 Funding Only Action +$483,074
    19. 5/8/25 Funding Only Action +$45,000
    20. 5/14/25 Other Administrative Action -$1,744
    21. 5/16/25 Supplemental Agreement for Work Within Scope -$211
    22. 6/12/25 Funding Only Action +$45,000
    23. 6/30/25 Other Administrative Action $0
    24. 7/3/25 Exercise an Option +$91,000
    25. 7/16/25 Funding Only Action +$621,000
    26. 7/21/25 Funding Only Action +$250,000
    27. 8/1/25 Funding Only Action +$150,830
    28. 8/7/25 Supplemental Agreement for Work Within Scope -$1,015
    29. 8/12/25 Funding Only Action -$103,677
    30. 8/19/25 Other Administrative Action $0
    31. 8/20/25 Supplemental Agreement for Work Within Scope -$42,000
    32. 8/21/25 Supplemental Agreement for Work Within Scope -$125,523
    33. 8/23/25 Change Order $0
    34. 8/28/25 Funding Only Action -$1,221,166
    35. 9/8/25 Funding Only Action -$168,837
    36. 9/9/25 Exercise an Option $0
    37. 9/19/25 Supplemental Agreement for Work Within Scope -$22,603
    38. 9/29/25 Funding Only Action +$9,411
    39. 9/30/25 Supplemental Agreement for Work Within Scope $0
    40. 9/30/25 Funding Only Action -$75,627
    41. 10/20/25 Supplemental Agreement for Work Within Scope -$57,063
    42. 10/21/25 Supplemental Agreement for Work Within Scope -$57,063
    43. 11/6/25 Supplemental Agreement for Work Within Scope $0
    44. 12/5/25 Funding Only Action +$16,667
    45. 1/6/26 Funding Only Action +$250,000
    46. 2/5/26 Funding Only Action +$350,000
    47. 2/13/26 Funding Only Action +$498,114
    48. 2/19/26 Funding Only Action +$51,337
    49. 2/25/26 Other Administrative Action $0
    50. 2/26/26 Funding Only Action -$498,114
    51. 3/3/26 Funding Only Action +$10,000
    52. 3/26/26 Funding Only Action +$100,000
    53. 3/26/26 Funding Only Action +$80,000
    54. 4/28/26 Other Administrative Action -$13,846
    55. 5/8/26 Funding Only Action +$498,114
    56. 6/23/26 Funding Only Action -$23,188
    57. 7/17/26 Funding Only Action +$100,000
    58. 7/21/26 Funding Only Action +$410,908
    59. 7/27/26 Funding Only Action +$19,000
    Total Spending To-Date: $261,917,271

Top De-obligations

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

  1. RECIPIENT

    FLUOR INTERCONTINENTAL, INC

    DE-OBLIGATION AMOUNT

    -$242,737

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Igf::ot::igf logcap base life support services for africom area of responsibility.

    Funding Office

    W0DA US ARMY SUSTAINMENT CMD

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    8/14/15 → 2/15/24

    KNOWN TRANSACTIONS
    1. 10/31/24 Funding Only Action +$1,083
    2. 11/5/24 Funding Only Action +$106,000
    3. 11/5/24 Funding Only Action +$1,449,223
    4. 11/19/24 Funding Only Action -$38,018
    5. 11/20/24 Other Administrative Action $0
    6. 12/18/24 Supplemental Agreement for Work Within Scope -$12,462
    7. 1/15/25 Funding Only Action +$574,922
    8. 1/16/25 Funding Only Action +$483,074
    9. 1/17/25 Other Administrative Action -$77,205
    10. 1/27/25 Supplemental Agreement for Work Within Scope $0
    11. 1/29/25 Funding Only Action +$966,149
    12. 2/7/25 Funding Only Action +$21,745
    13. 2/19/25 Supplemental Agreement for Work Within Scope -$279,592
    14. 2/21/25 Funding Only Action -$2,312
    15. 3/5/25 Supplemental Agreement for Work Within Scope -$12,391
    16. 3/28/25 Funding Only Action +$25,000
    17. 4/8/25 Funding Only Action +$45,000
    18. 4/14/25 Funding Only Action +$483,074
    19. 5/8/25 Funding Only Action +$45,000
    20. 5/14/25 Other Administrative Action -$1,744
    21. 5/16/25 Supplemental Agreement for Work Within Scope -$211
    22. 6/12/25 Funding Only Action +$45,000
    23. 6/30/25 Other Administrative Action $0
    24. 7/3/25 Exercise an Option +$91,000
    25. 7/16/25 Funding Only Action +$621,000
    26. 7/21/25 Funding Only Action +$250,000
    27. 8/1/25 Funding Only Action +$150,830
    28. 8/7/25 Supplemental Agreement for Work Within Scope -$1,015
    29. 8/12/25 Funding Only Action -$103,677
    30. 8/19/25 Other Administrative Action $0
    31. 8/20/25 Supplemental Agreement for Work Within Scope -$42,000
    32. 8/21/25 Supplemental Agreement for Work Within Scope -$125,523
    33. 8/23/25 Change Order $0
    34. 8/28/25 Funding Only Action -$1,221,166
    35. 9/8/25 Funding Only Action -$168,837
    36. 9/9/25 Exercise an Option $0
    37. 9/19/25 Supplemental Agreement for Work Within Scope -$22,603
    38. 9/29/25 Funding Only Action +$9,411
    39. 9/30/25 Supplemental Agreement for Work Within Scope $0
    40. 9/30/25 Funding Only Action -$75,627
    41. 10/20/25 Supplemental Agreement for Work Within Scope -$57,063
    42. 10/21/25 Supplemental Agreement for Work Within Scope -$57,063
    43. 11/6/25 Supplemental Agreement for Work Within Scope $0
    44. 12/5/25 Funding Only Action +$16,667
    45. 1/6/26 Funding Only Action +$250,000
    46. 2/5/26 Funding Only Action +$350,000
    47. 2/13/26 Funding Only Action +$498,114
    48. 2/19/26 Funding Only Action +$51,337
    49. 2/25/26 Other Administrative Action $0
    50. 2/26/26 Funding Only Action -$498,114
    51. 3/3/26 Funding Only Action +$10,000
    52. 3/26/26 Funding Only Action +$100,000
    53. 3/26/26 Funding Only Action +$80,000
    54. 4/28/26 Other Administrative Action -$13,846
    55. 5/8/26 Funding Only Action +$498,114
    56. 6/23/26 Funding Only Action -$23,188
    57. 7/17/26 Funding Only Action +$100,000
    58. 7/21/26 Funding Only Action +$410,908
    59. 7/27/26 Funding Only Action +$19,000
    Total Spending To-Date: $261,917,271

Top Agencies

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

  1. Department of State Department of State


    $146,792

  2. Department of Defense Department of Defense


    $-242,737

Performance Locations

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

Top Cities

  1. Not Listed

    6 contracts


    $-95,944

Vendor headquarters

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

Top States

  1. Colorado

    3 contracts


    $87,592

  2. Florida

    1 contracts


    $59,200

  3. Alaska

    1 contracts


    $0

  4. South Carolina

    1 contracts


    $-242,737

Top Cities

  1. Longmont, CO

    3 contracts


    $87,592

  2. Jupiter, FL

    1 contracts


    $59,200

  3. Anchorage, AK

    1 contracts


    $0

  4. Greenville, SC

    1 contracts


    $-242,737

← Back to all Central African Republic reports

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →