COUNTRY CONTRACTING REPORT
Ethiopia May 2025
Ethiopia
⏱ GENERATED 10/16/2026
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
18
Contracts
21
Avg Contract
$11,690
Total Spending
$245,482
Reporting
Top Vendors
The vendors that received the most money for work performed in Ethiopia in May 2025, across all federal agencies.
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HOSPITALITY LOGISTICS CONCEPT LLC
HQ: Oakton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($120.0K) 1 ($120.0K) All Locations 1 ($120.0K) 3 ($169.7K)
$119,975 -
DOMESTIC AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($58.0K) 25 ($458.3K) All Locations 250 ($-670,781) 5,099 ($118.0M)
$58,000 -
REAZ ENGINEERING AND CONSTRUCTION PLC
HQ: Addis Ababa
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($20.9K) 1 ($20.9K) All Locations 1 ($20.9K) 1 ($20.9K)
$20,855 -
RED ORANGE INTERNATIONAL L.L.C.
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($18.2K) 3 ($40.8K) All Locations 2 ($33.2K) 28 ($862.1K)
$18,174 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 3 ($12.9K) 42 ($347.7K) All Locations 934 ($31.3M) 9,797 ($269.7M)
$12,943 -
SF&B, INC.
HQ: Longmont, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($11.7K) 2 ($20.5K) All Locations 3 ($46.7K) 20 ($365.7K)
$11,653 -
KLM MIDDLE EAST GENERAL TRADING L.L.C
HQ: Dubai, Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($9.5K) 1 ($9.5K) All Locations 6 ($114.4K) 61 ($1.4M)
$9,497 -
DONE BY NATIVE LLC
HQ: Clovis, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($1.5K) 2 ($17.4K) All Locations 4 ($113.6K) 18 ($408.3K)
$1,500 -
AWASH INSURANCE COMPANY S C
HQ: Addis Ababa
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($19) 3 ($9.3K) All Locations 1 ($19) 3 ($9.3K)
$19 -
AHTNA GLOBAL LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Ethiopia 1 ($0) 1 ($0) All Locations 5 ($1.9M) 70 ($34.6M)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Ethiopia in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Ethiopia in May 2025.
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RECIPIENT
HOSPITALITY LOGISTICS CONCEPT LLC
AWARD AMOUNT
$119,975
Base Award
NAICS CODE
Curtain And Linen Mills • 314120
PSC CODE
Draperies, Awnings, And Shades • 7230
DESCRIPTION
Curtain fabric (black out and sheers) for gov't leased houses
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 6, 2025
CONTRACT PERIOD
5/6/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/6/25 Base Award $119,975
Total Spending To-Date: $119,975 -
RECIPIENT
DOMESTIC AWARDEES (UNDISCLOSED)
AWARD AMOUNT
$58,000
Funding Only Action
NAICS CODE
All Other Personal Services • 812990
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
"the purpose of this request is to create a personal service contract for a senior health financing advisor with a base performance period of 05/22/2022 through 05/21/2024, with additional one-year extensions pending
Funding Office
USAID/ETHIOPIA
Object Classes
11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits;13.0: Benefits for former personnel;41.0: Grants, subsidies, and contributions
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
May 29, 2025
CONTRACT PERIOD
4/10/22 → 6/4/25
KNOWN TRANSACTIONS
- 1/2/25 Funding Only Action +$32,617
Total Spending To-Date: $609,096 -
RECIPIENT
REAZ ENGINEERING AND CONSTRUCTION PLC
AWARD AMOUNT
$20,855
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
State/facility: maintenance & repair at p.id 1002
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
May 13, 2025
CONTRACT PERIOD
5/13/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $20,855
- 6/23/26 Supplemental Agreement for Work Within Scope -$886
Total Spending To-Date: $20,855 -
RECIPIENT
RED ORANGE INTERNATIONAL L.L.C.
AWARD AMOUNT
$18,174
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Electrical Control Equipment • 6110
DESCRIPTION
Fac: outdoor condensing unit for msgq
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
May 29, 2025
CONTRACT PERIOD
5/29/25 → 6/11/25
KNOWN TRANSACTIONS
- ▶ 5/29/25 Base Award $18,174
Total Spending To-Date: $18,174 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,802
Base Award
NAICS CODE
Telecommunications Resellers • 517121
PSC CODE
It And Telecom - Data Center As A Service • DC10
DESCRIPTION
Dts-po dedicated internet access (dia) service annual renewal
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 22, 2025
CONTRACT PERIOD
5/28/25 → 5/28/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $12,802
Total Spending To-Date: $12,802 -
RECIPIENT
SF&B, INC.
AWARD AMOUNT
$11,653
Base Award
NAICS CODE
Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
220v hp color laserjet enterprise flow mfp 6800zf cto
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 20, 2025
CONTRACT PERIOD
5/20/25 → 6/29/25
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $11,653
Total Spending To-Date: $11,653 -
RECIPIENT
KLM MIDDLE EAST GENERAL TRADING L.L.C
AWARD AMOUNT
$9,497
Base Award
NAICS CODE
Office Supplies (except Paper) Manufacturing • 339940
PSC CODE
Office Devices And Accessories • 7520
DESCRIPTION
Printer 220v, hp laserjet enterprise m507dng
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 13, 2025
CONTRACT PERIOD
5/13/25 → 6/29/25
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $9,497
- 5/16/25 Other Administrative Action +$1,703
Total Spending To-Date: $11,200 -
RECIPIENT
DONE BY NATIVE LLC
AWARD AMOUNT
$1,500
Supplemental Agreement for Work Within Scope
NAICS CODE
Educational Support Services • 611710
PSC CODE
Education/training- Other • U099
DESCRIPTION
State/hr: amharic and french language
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 30, 2025
CONTRACT PERIOD
9/25/24 → 10/31/25
KNOWN TRANSACTIONS
- 1/13/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $11,580 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$150
Funding Only Action
NAICS CODE
Other Support Activities For Road Transportation • 488490
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter • V222
DESCRIPTION
Ethiopia transportation services
Funding Office
COMMANDER
Object Classes
21.0: Travel and transportation of persons
Program Activities
0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES
SIGNED
May 22, 2025
CONTRACT PERIOD
11/1/21 → 4/30/25
KNOWN TRANSACTIONS
- 10/30/24 Supplemental Agreement for Work Within Scope +$34,710
Total Spending To-Date: $176,385 -
RECIPIENT
AWASH INSURANCE COMPANY S C
AWARD AMOUNT
$19
Funding Only Action
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Addis ababa le staff health insurance contract - gmc
Funding Office
BUREAU OF CONSULAR AFFAIRS
Object Classes
12.1: Civilian personnel benefits
Program Activities
0000: UNKNOWN/OTHER;0001: COUNTERDRUG AND ANTI-CRIME PROGRAMS;0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS (DIRECT);0002: OVERSEAS PROGRAMS;0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY;0005: ADMINISTRATIVE EXPENSES;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0802: CONSULAR AND BORDER SECURITY PROGRAMS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
May 20, 2025
CONTRACT PERIOD
3/24/24 → 3/23/25
KNOWN TRANSACTIONS
- 3/25/25 Funding Only Action +$5,484
- ▶ 5/20/25 Funding Only Action +$19
- 12/10/25 Funding Only Action -$24,130
Total Spending To-Date: $683,203
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Ethiopia in May 2025.
-
RECIPIENT
PACT, INC.
DE-OBLIGATION AMOUNT
-$5,951
Funding Only Action
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Igf::cl::igf a five year siped ii with $18,314,244 lop amount.
Major Program
LOCAL CAPACITY DEVELOPMENT
Funding Office
USAID/ETHIOPIA
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: COMPLEX CRISES FUND (DIRECT);0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: ECONOMIC SUPPORT FUND (DIRECT)
SIGNED
May 14, 2025
CONTRACT PERIOD
10/1/14 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 5/14/25 Funding Only Action -$5,951
Total Spending To-Date: $14,933,421 -
RECIPIENT
THE KAIZEN COMPANY, LLC
DE-OBLIGATION AMOUNT
-$1,183
Funding Only Action
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Igf::cl::igf local capacity development (lcd)program with lop amount $5,359,796 for five years period(two base years and three one year option).
Major Program
LOCAL CAPACITY DEVELOPMENT
Funding Office
USAID/ETHIOPIA
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
May 14, 2025
CONTRACT PERIOD
6/4/14 → 6/3/19
KNOWN TRANSACTIONS
- ▶ 5/14/25 Funding Only Action -$1,183
Total Spending To-Date: $5,358,613 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$8
Other Administrative Action
NAICS CODE
Book, Periodical, And Newspaper Merchant Wholesalers • 424920
PSC CODE
Newspapers And Periodicals • 7630
DESCRIPTION
Report newspaper for vacancy announcement the period of one year with the total amount of $10,500.00
Funding Office
USAID/ETHIOPIA
Object Classes
24.0: Printing and reproduction;41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
May 23, 2025
CONTRACT PERIOD
5/14/20 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/23/25 Other Administrative Action -$8
Total Spending To-Date: $10,728 -
RECIPIENT
ASFAW AYALEW DESTA
DE-OBLIGATION AMOUNT
-$1
Other Administrative Action
NAICS CODE
Professional Organizations • 813920
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
To hire a consultant to fulfill the role of activity manager for pepfar local partnership initiative with fixed price for the amount of $108,390.
Funding Office
USAID/ETHIOPIA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
May 23, 2025
CONTRACT PERIOD
2/11/20 → 2/10/21
KNOWN TRANSACTIONS
- ▶ 5/23/25 Other Administrative Action -$1
Total Spending To-Date: $86,602
Top Agencies
The federal agencies that obligated the most for work performed in Ethiopia in May 2025.
-
$194,475 -
$50,857 -
$150 -
$0
Performance Locations
The cities in Ethiopia where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
21 contracts
$245,482
Vendor headquarters
Where the vendors doing federal work in Ethiopia in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Virginia
1 contracts
$119,975 -
District Of Columbia
7 contracts
$63,809 -
Not Listed
4 contracts
$39,047 -
Colorado
1 contracts
$11,653 -
Dubai
1 contracts
$9,497
Top Cities
-
Oakton, VA
1 contracts
$119,975 -
Washington, District Of Columbia
7 contracts
$63,809 -
Dubai, Dubai
2 contracts
$27,671 -
Addis Ababa
3 contracts
$20,873 -
Longmont, CO
1 contracts
$11,653
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