South Africa

South Africa

← Period: May 2025 →

Total Spending: $97,820

COUNTRY CONTRACTING REPORT

South Africa May 2025

South Africa

⏱ 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

29

Contracts

86

Avg Contract

$1,137

Total Spending

$97,820

Reporting

Top Vendors

The vendors that received the most money for work performed in South Africa in May 2025, across all federal agencies.

  1. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 30 ($449.1K) 146 ($2.4M)
    All Locations 934 ($31.3M) 9,797 ($269.7M)

    $449,075
  2. STERILECO LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($25.4K) 1 ($25.4K)
    All Locations 8 ($167.9K) 160 ($9.9M)

    $25,384
  3. LUNGA RENOVATORS (PTY) LTD

    HQ: Monumentpark

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($22.7K) 7 ($131.9K)
    All Locations 1 ($22.7K) 7 ($131.9K)

    $22,731
  4. JACO-BEN ROOS

    HQ: Pretoria

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($11.8K) 1 ($11.8K)
    All Locations 1 ($11.8K) 1 ($11.8K)

    $11,754
  5. CELLUCITY (PTY) LTD

    HQ: Cape Town

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($535) 13 ($955.8K)
    All Locations 1 ($535) 13 ($955.8K)

    $535
  6. THE BOURNEMOUTH CORPORATE

    HQ: Midrand

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 2 ($149) 2 ($149)
    All Locations 2 ($149) 2 ($149)

    $149
  7. ABJ HYDRAULICS (PTY) LTD

    HQ: Pretoria

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0
  8. AIR FREIGHT PLUS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($0) 1 ($0)
    All Locations 1 ($0) 2 ($137.6K)

    $0
  9. CBRE INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($0) 2 ($29.2K)
    All Locations 7 ($-435,786) 80 ($4.6M)

    $0
  10. LASEC INTERNATIONAL (PTY) LTD

    HQ: Cape Town

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    In South Africa 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in South Africa in May 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in South Africa in May 2025.

  1. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $182,582

    Exercise an Option
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Erfan yeganeh-arani - peace corps regional medical officer (rmo) personal services contract (psc), south africa, (6/2/2024 to 5/31/2025) fully funding base year

    Funding Office

    PEACE CORPS OACM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY - PEACE CORPS

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    6/2/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Exercise an Option +$182,582
    Total Spending To-Date: $361,455
  2. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $95,112

    Other Administrative Action
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Follow on uspsc contract for an epidemiologist position for pretoria usaid/health office.

    Funding Office

    USAID/SOUTH AFRICA

    Object Classes

    11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    12/5/21 → 12/4/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Other Administrative Action $0
    2. 1/10/25 Other Administrative Action $0
    3. ▶ 5/20/25 Other Administrative Action +$95,112
    Total Spending To-Date: $569,876
  3. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $94,575

    Base Award
    NAICS CODE

    Carpet And Rug Mills • 314110

    PSC CODE

    Household Furnishings • 7210

    DESCRIPTION

    Obo - new carpets for the nob building

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $94,575
    Total Spending To-Date: $94,575
  4. RECIPIENT

    THE BOURNEMOUTH CORPORATE

    AWARD AMOUNT

    $57,012

    Base Award
    NAICS CODE

    Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Cholera treatment center support ctc 4 kits

    Funding Office

    U.S. EMBASSY MAPUTO

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/16/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/16/25 Base Award $57,012
    Total Spending To-Date: $57,012
  5. RECIPIENT

    STERILECO LLC

    AWARD AMOUNT

    $25,384

    Base Award
    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Mechanical Power Transmission Equipment • J030

    DESCRIPTION

    Fac(obo)repair on ubus generator radiator(pr15272917)

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $25,384
    Total Spending To-Date: $25,384
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $24,404

    Base Award
    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Fcs- building of u.s. pavillion for the enlit show

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/25 Base Award $24,404
    Total Spending To-Date: $24,404
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $24,307

    Base Award
    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063

    DESCRIPTION

    Rso-annual housing alarm monitoring (pr6729550)

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/23/25 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $24,307
    Total Spending To-Date: $24,307
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $23,404

    Base Award
    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Cdc - cdc staff training - thriving through transformation

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 6/19/25

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $23,404
    Total Spending To-Date: $23,404
  9. RECIPIENT

    LUNGA RENOVATORS (PTY) LTD

    AWARD AMOUNT

    $22,731

    Base Award
    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Plumbing and bath room upgrade

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $22,731
    Total Spending To-Date: $22,731
  10. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $14,150

    Base Award
    NAICS CODE

    Painting And Wall Covering Contractors • 238320

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Residential tiling

    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

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $14,150
    Total Spending To-Date: $14,150

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in South Africa in May 2025.

  1. RECIPIENT

    BEAN GROUP GLOBAL LLC

    DE-OBLIGATION AMOUNT

    -$144,400

    Terminate for Convenience
    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Request for funding for executive coaching

    Funding Office

    USAID/SOUTH AFRICA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    8/21/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $57,250
  2. RECIPIENT

    ERIN HUTCHINS

    DE-OBLIGATION AMOUNT

    -$106,673

    Other Administrative Action
    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Fsn leadership coaching program

    Funding Office

    USAID/SOUTH AFRICA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    8/6/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 8/19/26 Other Administrative Action $0
    Total Spending To-Date: $13,268
  3. RECIPIENT

    THE BOURNEMOUTH CORPORATE

    DE-OBLIGATION AMOUNT

    -$56,863

    Other Administrative Action
    NAICS CODE

    Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Cholera treatment center support ctc and orp

    Funding Office

    U.S. EMBASSY MAPUTO

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    1/13/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 1/13/25 Base Award $16,637
    2. 4/1/25 Other Administrative Action +$56,863
    3. ▶ 5/13/25 Other Administrative Action -$56,863
    Total Spending To-Date: $16,637
  4. RECIPIENT

    JUDITH A OKI

    DE-OBLIGATION AMOUNT

    -$35,495

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Usaid/sa - facilitation services for the rexo follow-up retreat

    Funding Office

    USAID/SOUTH AFRICA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    4/8/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $32,597
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$32,808

    Funding Only Action
    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    Us treasury delegation accommodation g20(pr15065550)

    Funding Office

    OFFICE INSPECTOR GENERAL

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    1/15/25 → 5/14/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $78,829
    2. 4/17/25 Funding Only Action $0
    3. ▶ 5/14/25 Funding Only Action -$32,808
    Total Spending To-Date: $46,021

Top Agencies

The federal agencies that obligated the most for work performed in South Africa in May 2025.


  1. $241,945

  2. $182,582

  3. $0

  4. $-21,406

  5. $-305,301

Performance Locations

The cities in South Africa where the most federal contract work was performed in May 2025.

Top Cities

  1. Not Listed

    86 contracts


    $97,820

Vendor headquarters

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

Top States

  1. District Of Columbia

    40 contracts


    $410,141
  2. Indiana

    1 contracts


    $25,384
  3. Gauteng

    1 contracts


    $0
  4. Gp

    1 contracts


    $-1,606
  5. Maryland

    2 contracts


    $-4,277

Top Cities

  1. Washington, District Of Columbia

    40 contracts


    $410,141
  2. Indianapolis, IN

    1 contracts


    $25,384
  3. Monumentpark

    1 contracts


    $22,731
  4. Pretoria

    6 contracts


    $4,131
  5. Cape Town

    2 contracts


    $535

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