COUNTRY CONTRACTING REPORT
Sierra Leone May 2025
Sierra Leone
⏱ 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
6
Contracts
13
Avg Contract
$9,149
Total Spending
$118,942
Reporting
Top Vendors
The vendors that received the most money for work performed in Sierra Leone in May 2025, across all federal agencies.
-
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 8
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 8 ($96.6K) 70 ($936.6K) All Locations 934 ($31.3M) 9,797 ($269.7M)
$96,646 -
3BMD ASSOCIATES CONSULTING ENGINEERS
HQ: Freetown
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 1 ($22.3K) 2 ($115.9K) All Locations 1 ($22.3K) 2 ($115.9K)
$22,296 -
ELECTRONS ELECTRICALS AND GENERAL TECHNICAL SERVICES
HQ: Freetown
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
FOREIGN AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 1 ($0) 2 ($0) All Locations 60 ($971.4K) 441 ($10.4M)
$0 -
SOGGIN, STEVEN TIMOTHY
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
SOLARCOMM SKYY RADIO 106.6FM LIMITED
HQ: Freetown
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time In Sierra Leone 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes for work performed in Sierra Leone in May 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Sierra Leone in May 2025.
-
RECIPIENT
3BMD ASSOCIATES CONSULTING ENGINEERS
AWARD AMOUNT
$22,296
Base Award
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ
DESCRIPTION
Fac-mci7902 a&e service ftn health unit modification
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 13, 2025
CONTRACT PERIOD
5/13/25 → 5/15/25
KNOWN TRANSACTIONS
- ▶ 5/13/25 Base Award $22,296
Total Spending To-Date: $22,296 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$20,951
Base Award
NAICS CODE
Printing Ink Manufacturing • 325910
PSC CODE
Accounting And Calculating Machines • 7420
DESCRIPTION
Cdc printer
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 14, 2025
CONTRACT PERIOD
5/14/25 → 5/14/25
KNOWN TRANSACTIONS
- ▶ 5/14/25 Base Award $20,951
Total Spending To-Date: $20,951 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$14,347
Base Award
NAICS CODE
Curtain And Linen Mills • 314120
PSC CODE
Diesel Engines And Components • 2815
DESCRIPTION
Gso expendable stock replenishment preventive maintenance
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 29, 2025
CONTRACT PERIOD
5/29/25 → 6/2/25
KNOWN TRANSACTIONS
- ▶ 5/29/25 Base Award $14,347
Total Spending To-Date: $14,347 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$13,867
Base Award
NAICS CODE
Materials Recovery Facilities • 562920
PSC CODE
Diesel Engines And Components • 2815
DESCRIPTION
Gso expendable stock replenishment preventive maintenance
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 7, 2025
CONTRACT PERIOD
5/7/25 → 5/8/25
KNOWN TRANSACTIONS
- ▶ 5/7/25 Base Award $13,867
Total Spending To-Date: $13,867 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,679
Base Award
NAICS CODE
Curtain And Linen Mills • 314120
PSC CODE
Diesel Engines And Components • 2815
DESCRIPTION
Gso expendable stock replenishment tire for 300 series
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 29, 2025
CONTRACT PERIOD
5/29/25 → 6/2/25
KNOWN TRANSACTIONS
- ▶ 5/29/25 Base Award $12,679
Total Spending To-Date: $12,679 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,629
Base Award
NAICS CODE
Curtain And Linen Mills • 314120
PSC CODE
Tire Rebuilding And Tire And Tube Repair Materials • 2640
DESCRIPTION
Gso expendable stock replenishment p/maintenance 200 series
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 6/2/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $12,629
Total Spending To-Date: $12,629 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,089
Base Award
NAICS CODE
Machine Shops • 332710
PSC CODE
Connectors, Electrical • 5935
DESCRIPTION
Pr15348707 gso/warehouse-appliances for cmr
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 15, 2025
CONTRACT PERIOD
5/15/25 → 5/16/25
KNOWN TRANSACTIONS
- ▶ 5/15/25 Base Award $12,089
Total Spending To-Date: $12,089 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$10,551
Base Award
NAICS CODE
Curtain And Linen Mills • 314120
PSC CODE
Tire Rebuilding And Tire And Tube Repair Materials • 2640
DESCRIPTION
Gso expendable stock replenishment tire for tl 79 series
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 6/2/25
KNOWN TRANSACTIONS
- ▶ 5/22/25 Base Award $10,551
Total Spending To-Date: $10,551 -
RECIPIENT
ELECTRONS ELECTRICALS AND GENERAL TECHNICAL SERVICES
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Materials Handling Equipment • J039
DESCRIPTION
Icass- pmrsc for movable equipment, may 2025
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
May 30, 2025
CONTRACT PERIOD
4/16/25 → 5/10/25
KNOWN TRANSACTIONS
- 4/16/25 Base Award $7,631
Total Spending To-Date: $13,019 -
RECIPIENT
SOGGIN, STEVEN TIMOTHY
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
International Affairs • 928120
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Soggin, steven timothy new contract office of technical assistance(crme)
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY
SIGNED
May 5, 2025
CONTRACT PERIOD
10/19/21 → 10/18/24
KNOWN TRANSACTIONS
- 2/11/25 Close Out -$37,240
Total Spending To-Date: $16,494
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Sierra Leone in May 2025.
-
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
DE-OBLIGATION AMOUNT
-$467
Funding Only Action
NAICS CODE
All Other Traveler Accommodation • 721199
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Exo- lodging at summit apartment for lynnea shane
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
21.0: Travel and transportation of persons
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
May 7, 2025
CONTRACT PERIOD
3/12/25 → 4/30/25
KNOWN TRANSACTIONS
- 3/12/25 Base Award $14,000
Total Spending To-Date: $13,533
Top Agencies
The federal agencies that obligated the most for work performed in Sierra Leone in May 2025.
-
$118,942 -
$0 -
$0 -
$0
Performance Locations
The cities in Sierra Leone where the most federal contract work was performed in May 2025.
Top Cities
-
Not Listed
13 contracts
$118,942
Vendor headquarters
Where the vendors doing federal work in Sierra Leone in May 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
9 contracts
$96,646 -
Not Listed
3 contracts
$22,296 -
Virginia
1 contracts
$0
Top Cities
-
Washington, District Of Columbia
9 contracts
$96,646 -
Freetown
3 contracts
$22,296 -
Reston, VA
1 contracts
$0
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