COUNTRY CONTRACTING REPORT
Democratic Republic of the Congo December 2025
Democratic Republic of the Congo
⏱ GENERATED 10/13/2026
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
6
Contracts
8
Avg Contract
$20,668
Total Spending
$165,341
Reporting
Top Vendors
The vendors that received the most money for work performed in Democratic Republic of the Congo in December 2025, across all federal agencies.
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LISUNGI SA
HQ: Kinshasa
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 2 ($67.9K) 34 ($5.7M) All Locations 2 ($67.9K) 34 ($5.7M)
$67,891 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 2 ($37.3K) 81 ($2.1M) All Locations 202 ($2.2M) 9,790 ($269.2M)
$37,323 -
ORIONCOM SARL
HQ: Kinshasa
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 1 ($24.4K) 2 ($24.4K) All Locations 1 ($24.4K) 2 ($24.4K)
$24,357 -
G4S (DRC) S.A.R.L
HQ: Kinshasa
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 1 ($22.0K) 8 ($176.0K) All Locations 1 ($22.0K) 8 ($176.0K)
$21,957 -
NEW CL ELECTROKIN
HQ: Kinshasa
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 1 ($14.3K) 5 ($184.3K) All Locations 1 ($14.3K) 5 ($184.3K)
$14,262 -
MAMA NA BANA
HQ: Kinshasa
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time In Democratic Republic of the Congo 1 ($-450) 6 ($106.5K) All Locations 1 ($-450) 6 ($106.5K)
$-450
Top NAICS Codes
The most-awarded NAICS codes for work performed in Democratic Republic of the Congo in December 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Democratic Republic of the Congo in December 2025.
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RECIPIENT
LISUNGI SA
AWARD AMOUNT
$52,060
Base Award
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Clerical Medical Support • Q802
DESCRIPTION
Hr: gmc health insurance: fa, mil, msg, sd, dec 025-jan 2026
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
12.1: Civilian personnel benefits
SIGNED
Dec 23, 2025
CONTRACT PERIOD
12/23/25 → 12/26/25
KNOWN TRANSACTIONS
- ▶ 12/23/25 Base Award $52,060
Total Spending To-Date: $52,060 -
RECIPIENT
ORIONCOM SARL
AWARD AMOUNT
$24,357
Base Award
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
Kinshasa, congo - internet service provider (isp)
Funding Office
U.S.EMBASSY KINSHASA
Object Classes
00.0: Unknown
SIGNED
Dec 16, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- 12/29/25 Supplemental Agreement for Work Within Scope +$105,535
- 5/21/26 Funding Only Action $0
Total Spending To-Date: $24,357 -
RECIPIENT
G4S (DRC) S.A.R.L
AWARD AMOUNT
$21,957
Base Award
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Inspection- Alarm, Signal, And Security Detection Systems • H363
DESCRIPTION
Quarterly monitoring residential alarms dec 2025 - feb 2026
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Dec 1, 2025
CONTRACT PERIOD
12/1/25 → 12/19/25
KNOWN TRANSACTIONS
- ▶ 12/1/25 Base Award $21,957
Total Spending To-Date: $21,957 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$21,903
Base Award
NAICS CODE
Financial Transactions Processing, Reserve, And Clearinghouse Activities • 522320
PSC CODE
Transportation/travel/relocation- Motor Pool And Packing/crating: Gbl/gtr Procs • V001
DESCRIPTION
Dpm/dpo clearing svc w/gtm dec 4 2025 and jan 03 2026 urgent
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Dec 4, 2025
CONTRACT PERIOD
12/4/25 → 12/21/25
KNOWN TRANSACTIONS
- ▶ 12/4/25 Base Award $21,903
Total Spending To-Date: $21,903 -
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 -jan 1 2026 - jan 31 2026
Funding Office
HHS CDC
SIGNED
Dec 16, 2025
CONTRACT PERIOD
12/16/25 → 1/9/26
KNOWN TRANSACTIONS
- ▶ 12/16/25 Base Award $15,831
Total Spending To-Date: $15,831 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$15,420
Base Award
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Dt-ce: airtel prepaid recharge for november and december 25
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Dec 2, 2025
CONTRACT PERIOD
12/2/25 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 12/2/25 Base Award $15,420
Total Spending To-Date: $15,420 -
RECIPIENT
NEW CL ELECTROKIN
AWARD AMOUNT
$14,262
Base Award
NAICS CODE
Commercial And Service Industry Machinery Manufacturing • 333310
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Spm: provision moviving services - icass
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Dec 22, 2025
CONTRACT PERIOD
12/22/25 → 12/30/25
KNOWN TRANSACTIONS
- ▶ 12/22/25 Base Award $14,262
Total Spending To-Date: $14,262 -
RECIPIENT
MAMA NA BANA
AWARD AMOUNT
$-450
Change Order
NAICS CODE
Other Miscellaneous Durable Goods Merchant Wholesalers • 423990
PSC CODE
Housekeeping- Other • S299
DESCRIPTION
Gso/prop: repatriation decommissioning-asset move
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Dec 2, 2025
CONTRACT PERIOD
7/21/25 → 8/7/25
KNOWN TRANSACTIONS
- 7/21/25 Base Award $29,700
- ▶ 12/2/25 Change Order -$450
Total Spending To-Date: $29,250
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Democratic Republic of the Congo in December 2025.
-
RECIPIENT
MAMA NA BANA
DE-OBLIGATION AMOUNT
-$450
Change Order
NAICS CODE
Other Miscellaneous Durable Goods Merchant Wholesalers • 423990
PSC CODE
Housekeeping- Other • S299
DESCRIPTION
Gso/prop: repatriation decommissioning-asset move
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Dec 2, 2025
CONTRACT PERIOD
7/21/25 → 8/7/25
KNOWN TRANSACTIONS
- 7/21/25 Base Award $29,700
- ▶ 12/2/25 Change Order -$450
Total Spending To-Date: $29,250
Top Agencies
The federal agencies that obligated the most for work performed in Democratic Republic of the Congo in December 2025.
-
$165,341
Performance Locations
The cities in Democratic Republic of the Congo where the most federal contract work was performed in December 2025.
Top Cities
-
Not Listed
8 contracts
$165,341
Vendor headquarters
Where the vendors doing federal work in Democratic Republic of the Congo in December 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
6 contracts
$128,018 -
District Of Columbia
2 contracts
$37,323
Top Cities
-
Kinshasa
6 contracts
$128,018 -
Washington, District Of Columbia
2 contracts
$37,323
Looking for live opportunities in Democratic Republic of the Congo? See 1 open solicitation →