Sierra Leone

← Period: July 2025 →

Total Spending: $260,991

COUNTRY CONTRACTING REPORT

Sierra Leone July 2025

Sierra Leone

⏱ 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

4

Contracts

8

Avg Contract

$32,624

Total Spending

$260,991

Reporting

Top Vendors

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

  1. AUREOL INSURANCE CO LTD

    HQ: Western Area Freetown, Null

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sierra Leone 2 ($135.0K) 4 ($319.5K)
    All Locations 2 ($135.0K) 4 ($319.5K)

    $134,974
  2. LILY TESFAYE DESTA

    HQ: Addis Ababa

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sierra Leone 1 ($53.4K) 1 ($53.4K)
    All Locations 1 ($53.4K) 1 ($53.4K)

    $53,439
  3. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sierra Leone 4 ($49.1K) 69 ($924.5K)
    All Locations 889 ($24.9M) 9,790 ($269.2M)

    $49,112
  4. AFRICELL (SL) LIMITED

    HQ: Freetown

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Sierra Leone 1 ($23.5K) 16 ($146.8K)
    All Locations 1 ($23.5K) 16 ($146.8K)

    $23,467

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AUREOL INSURANCE CO LTD

    AWARD AMOUNT

    $103,408

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Hr-gmc-medical premium fourth option yr-oct-july-2026

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    7/22/25 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $103,408
    Total Spending To-Date: $103,408
  2. RECIPIENT

    LILY TESFAYE DESTA

    AWARD AMOUNT

    $53,439

    Funding Only Action
    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Lily tesfaye 744a personal services contractor -- peace corps medical officer (pcmo) -- peace corps/sierra leone

    Funding Office

    PEACE CORPS OACM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY - PEACE CORPS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    2/11/24 → 2/7/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Exercise an Option +$53,439
    2. 3/21/25 Other Administrative Action $0
    3. 1/27/26 Exercise an Option +$56,694
    4. 7/27/26 Change Order +$79,285
    Total Spending To-Date: $205,751
  3. RECIPIENT

    AUREOL INSURANCE CO LTD

    AWARD AMOUNT

    $31,566

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Hr-gmc-medical premium fourth option yr-aug-oct-2025

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $31,566
    Total Spending To-Date: $31,566
  4. RECIPIENT

    AFRICELL (SL) LIMITED

    AWARD AMOUNT

    $23,467

    Base Award
    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Dt/vnet-opennet - vpn+ 50mbps

    Funding Office

    BUREAU OF INFORMATION RESOURCE MGT

    Object Classes

    00.0: Unknown

    Program Activities

    0005: DIPLOMATIC POLICY AND SUPPORT

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Base Award $23,467
    Total Spending To-Date: $23,467
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $13,831

    Base Award
    NAICS CODE

    Materials Recovery Facilities • 562920

    PSC CODE

    Accounting And Calculating Machines • 7420

    DESCRIPTION

    Dt- iphones accessories

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 7/3/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $13,831
    Total Spending To-Date: $13,831
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $12,950

    Base Award
    NAICS CODE

    Fuel Dealers • 457210

    PSC CODE

    Liquid Propellants And Fuels, Petroleum Base • 9130

    DESCRIPTION

    Gso expendable stock replenishment preventive maintenance

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 7/3/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $12,950
    Total Spending To-Date: $12,950
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $12,177

    Base Award
    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Accounting And Calculating Machines • 7420

    DESCRIPTION

    Fac- replacement of android to iphone 11&15promax

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    31.0: Equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 7/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $12,177
    Total Spending To-Date: $12,177
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $10,153

    Base Award
    NAICS CODE

    Curtain And Linen Mills • 314120

    PSC CODE

    Diesel Engines And Components • 2815

    DESCRIPTION

    Pr15455543: gso expendable stock replenishment preventive

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/8/25 → 8/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/25 Base Award $10,153
    Total Spending To-Date: $10,153

Top Agencies

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


  1. $207,552

  2. $53,439

Performance Locations

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

Top Cities

  1. Not Listed

    8 contracts


    $260,991

Vendor headquarters

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

Top States

  1. Null

    2 contracts


    $134,974
  2. Not Listed

    2 contracts


    $76,906
  3. District Of Columbia

    4 contracts


    $49,112

Top Cities

  1. Western Area Freetown, Null

    2 contracts


    $134,974
  2. Addis Ababa

    1 contracts


    $53,439
  3. Washington, District Of Columbia

    4 contracts


    $49,112
  4. Freetown

    1 contracts


    $23,467

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