Democratic Republic of the Congo

← Period: November 2025 →

Total Spending: $484,135

COUNTRY CONTRACTING REPORT

Democratic Republic of the Congo November 2025

Democratic Republic of the Congo

⏱ GENERATED 10/9/2026

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

2

Contracts

5

Avg Contract

$96,827

Total Spending

$484,135

Reporting

Top Vendors

The vendors that received the most money for work performed in Democratic Republic of the Congo in November 2025, across all federal agencies.

  1. LISUNGI SA

    HQ: Kinshasa

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Democratic Republic of the Congo 3 ($441.8K) 34 ($5.7M)
    All Locations 3 ($441.8K) 34 ($5.7M)

    $441,835
  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    In Democratic Republic of the Congo 2 ($42.3K) 81 ($2.1M)
    All Locations 442 ($10.3M) 9,681 ($258.0M)

    $42,300

Top NAICS Codes

The most-awarded NAICS codes for work performed in Democratic Republic of the Congo in November 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Democratic Republic of the Congo in November 2025.

  1. RECIPIENT

    LISUNGI SA

    AWARD AMOUNT

    $412,262

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Gmc health insurance for state - dec 2025 & jan 2026

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/28/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $412,262
    Total Spending To-Date: $412,262
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $57,600

    Base Award
    NAICS CODE

    Fiber Optic Cable Manufacturing • 335921

    PSC CODE

    Lease Or Rental Of Equipment- Fiber Optics Materials, Components, Assemblies, And Accessories • W060

    DESCRIPTION

    Dt: renewal of fiber line maintenance jao-cmr for one year

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 11/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $57,600
    Total Spending To-Date: $57,600
  3. RECIPIENT

    LISUNGI SA

    AWARD AMOUNT

    $15,831

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Hr: cdc-gmc health insurance - dec 1, 2025

    Funding Office

    HHS CDC

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    11/17/25 → 11/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $15,831
    Total Spending To-Date: $15,831
  4. RECIPIENT

    LISUNGI SA

    AWARD AMOUNT

    $13,742

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Clerical Medical Support • Q802

    DESCRIPTION

    Gmc health insurance for agencies - dec 2025 & jan 2026

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    12.1: Civilian personnel benefits

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    11/28/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $13,742
    Total Spending To-Date: $13,742
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $-15,300

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Cdc: lodging in kananga for the ebola team - very urgent

    Funding Office

    HHS CDC

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/16/25 → 10/13/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $61,200
    Total Spending To-Date: $45,900

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Democratic Republic of the Congo in November 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$15,300

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Cdc: lodging in kananga for the ebola team - very urgent

    Funding Office

    HHS CDC

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/16/25 → 10/13/25

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $61,200
    Total Spending To-Date: $45,900

Top Agencies

The federal agencies that obligated the most for work performed in Democratic Republic of the Congo in November 2025.


  1. $484,135

Performance Locations

The cities in Democratic Republic of the Congo where the most federal contract work was performed in November 2025.

Top Cities

  1. Not Listed

    5 contracts


    $484,135

Vendor headquarters

Where the vendors doing federal work in Democratic Republic of the Congo in November 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    3 contracts


    $441,835
  2. District Of Columbia

    2 contracts


    $42,300

Top Cities

  1. Kinshasa

    3 contracts


    $441,835
  2. Washington, District Of Columbia

    2 contracts


    $42,300

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