Eswatini

Eswatini

← Period: July 2025 →

Total Spending: $5,113,557

COUNTRY CONTRACTING REPORT

Eswatini July 2025

Eswatini

⏱ 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

3

Contracts

9

Avg Contract

$568,173

Total Spending

$5,113,557

Reporting

Top Vendors

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

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Eswatini 2 ($4.9M) 14 ($5.1M)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $4,942,408
  2. SMARTENERGY INLAND (PTY) LTD

    HQ: Johannesburg

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Eswatini 5 ($102.8K) 6 ($135.9K)
    All Locations 7 ($288.7K) 20 ($1.8M)

    $102,775
  3. FLUID SOLUTIONS LLC

    HQ: Birmingham, AL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Eswatini 2 ($68.4K) 7 ($195.6K)
    All Locations 14 ($717.1K) 168 ($17.4M)

    $68,374

Top NAICS Codes

The most-awarded NAICS codes for work performed in Eswatini in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Eswatini in July 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $4,887,540

    Base Award
    NAICS CODE

    Other General Government Support • 921190

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    This is a consolidated fpds express report which includes all foreign vendor acquisitions for july 2025 in accordance with the peace corps act.

    Funding Office

    PEACE CORPS OACM

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $4,887,540
    Total Spending To-Date: $4,887,540
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $54,868

    Base Award
    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Technical Representative- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • L023

    DESCRIPTION

    Rso mbabane - ds funded bodyguard vehicle - mbabane motors

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0007: SECURITY-WORLDWIDE SECURITY PROTECTION

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/25/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $54,868
    Total Spending To-Date: $54,868
  3. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $36,606

    Base Award
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Technical Representative- Plumbing, Heating, And Waste Disposal Equipment • L045

    DESCRIPTION

    M&r - fac:7901srvc:pmsc#86:wmb:waste water treatment pms

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/12/26

    KNOWN TRANSACTIONS
    1. 7/21/25 Other Administrative Action $0
    Total Spending To-Date: $36,606
  4. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $31,768

    Base Award
    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Technical Representative- Water Purification And Sewage Treatment Equipment • L046

    DESCRIPTION

    M&r - fac:7901srvc:pmsc#85:potablewater treatment system

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 7/28/26

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $31,768
    Total Spending To-Date: $31,768
  5. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $31,503

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Fac:7901srvc:pmsc#87:spx:pv system preventive maintenance

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $31,503
    Total Spending To-Date: $31,503
  6. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $17,821

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Installation Of Equipment- Miscellaneous • N099

    DESCRIPTION

    Gate 124 - solar system component-smartenergy inland

    Funding Office

    HHS PHS CDC

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $17,821
    Total Spending To-Date: $17,821
  7. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $17,821

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Installation Of Equipment- Miscellaneous • N099

    DESCRIPTION

    Gate 353 - solar system components - smartenergy inland

    Funding Office

    HHS CENTERS FOR DISEASE CONT NIOSH

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $17,821
    Total Spending To-Date: $17,821
  8. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $17,821

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Installation Of Equipment- Miscellaneous • N099

    DESCRIPTION

    Gate 212 - solar system components-smartenergy inland

    Funding Office

    HHS PHS CDC

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 7/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $17,821
    Total Spending To-Date: $17,821
  9. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $17,810

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Installation Of Equipment- Miscellaneous • N099

    DESCRIPTION

    Gate 332 (s01001) solar installation - smartenergy inland

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $17,810
    Total Spending To-Date: $17,810

Top Agencies

The federal agencies that obligated the most for work performed in Eswatini in July 2025.


  1. $4,887,540

  2. $226,018

Performance Locations

The cities in Eswatini where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    9 contracts


    $5,113,557

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $4,942,408
  2. Not Listed

    5 contracts


    $102,775
  3. Alabama

    2 contracts


    $68,374

Top Cities

  1. Washington, District Of Columbia

    2 contracts


    $4,942,408
  2. Johannesburg

    5 contracts


    $102,775
  3. Birmingham, AL

    2 contracts


    $68,374

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