Tanzania

Tanzania

← Period: February 2025 →

Total Spending: $2,793,931

COUNTRY CONTRACTING REPORT

Tanzania February 2025

Tanzania

⏱ GENERATED 10/10/2026

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

28

Contracts

35

Avg Contract

$79,827

Total Spending

$2,793,931

Reporting

Top Vendors

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

  1. SPECTRUM ELECTRICAL SERVICES, INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($1.1M) 1 ($1.1M)
    All Locations 3 ($2.1M) 42 ($14.0M)

    $1,112,154
  2. ASSEMBLE INSURANCE TANZANIA LIMITED

    HQ: Kinondoni

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($1.1M) 5 ($2.3M)
    All Locations 1 ($1.1M) 5 ($2.3M)

    $1,094,103
  3. GREENLIGHT GROUP LLC

    HQ: Destin, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($150.3K) 1 ($150.3K)
    All Locations 1 ($150.3K) 20 ($46.4M)

    $150,274
  4. KVG LLC

    HQ: Gettysburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($149.8K) 1 ($149.8K)
    All Locations 7 ($669.6K) 205 ($153.4M)

    $149,843
  5. ROBERT SIEGEL

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($134.5K) 1 ($134.5K)
    All Locations 2 ($261.3K) 19 ($817.8K)

    $134,514
  6. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 4 ($110.0K) 53 ($572.6K)
    All Locations 621 ($11.2M) 9,781 ($269.2M)

    $110,049
  7. FLUID SOLUTIONS LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($31.5K) 2 ($50.5K)
    All Locations 11 ($553.2K) 168 ($17.4M)

    $31,486
  8. XPRESS GOV SUPPLY LLC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($11.5K) 1 ($11.5K)
    All Locations 4 ($11.5K) 19 ($320.6K)

    $11,507
  9. ACDI/VOCA

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($0) 1 ($0)
    All Locations 5 ($0) 5 ($0)

    $0
  10. AGE TECHNOLOGIES TANZANIA LIMITED

    HQ: Dar Es Salaam

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    In Tanzania 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Tanzania in February 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Tanzania in February 2025.

  1. RECIPIENT

    SPECTRUM ELECTRICAL SERVICES, INC

    AWARD AMOUNT

    $1,112,154

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Office Buildings • Y1AA

    DESCRIPTION

    Replacement of the fire alarm in dar es salaam

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    32.0: Land and structures

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    3/17/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $1,112,154
    Total Spending To-Date: $1,112,154
  2. RECIPIENT

    ASSEMBLE INSURANCE TANZANIA LIMITED

    AWARD AMOUNT

    $1,094,103

    Base Award
    NAICS CODE

    Insurance Agencies And Brokerages • 524210

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Hr-gmc-le staff health insurance-to-base year

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/13/25 → 2/17/25

    KNOWN TRANSACTIONS
    1. ▶ 2/13/25 Base Award $1,094,103
    Total Spending To-Date: $1,094,103
  3. RECIPIENT

    GREENLIGHT GROUP LLC

    AWARD AMOUNT

    $150,274

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Cutlass express logistics supplies and services

    Funding Office

    W6L6 USAE US AFRICA CMD

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/10/25 → 2/10/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Supplemental Agreement for Work Within Scope -$2,635
    Total Spending To-Date: $147,640
  4. RECIPIENT

    KVG LLC

    AWARD AMOUNT

    $149,843

    Base Award
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Cutlass express fuels

    Funding Office

    W6L6 USAE US AFRICA CMD

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/6/25 → 2/21/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action +$30,400
    Total Spending To-Date: $180,243
  5. RECIPIENT

    ROBERT SIEGEL

    AWARD AMOUNT

    $134,514

    Base Award
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Miscellaneous Buildings • Z1JZ

    DESCRIPTION

    Dar es salaam, tanzania qai services

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    5/1/25 → 7/18/25

    KNOWN TRANSACTIONS
    1. 6/12/26 Other Administrative Action $0
    2. 7/8/26 Supplemental Agreement for Work Within Scope +$98,750
    Total Spending To-Date: $134,514
  6. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $77,288

    Base Award
    NAICS CODE

    New Car Dealers • 441110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Dao vehicle local purchase

    Funding Office

    U.S. EMBASSY DAR ES SALAAM

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 2/27/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $77,288
    Total Spending To-Date: $77,288
  7. RECIPIENT

    FLUID SOLUTIONS LLC

    AWARD AMOUNT

    $31,486

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Fm nec: fuel system preventive maintenance option year 1

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $31,486
    Total Spending To-Date: $31,486
  8. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $18,789

    Base Award
    NAICS CODE

    Motor And Generator Manufacturing • 335312

    PSC CODE

    Centrifugals, Separators, And Pressure And Vacuum Filters • 4330

    DESCRIPTION

    Service parts for caterpillar generator

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CAPITAL SECURITY CONSTRUCTION

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 3/9/25

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $18,789
    Total Spending To-Date: $18,789
  9. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $13,971

    Base Award
    NAICS CODE

    Office Administrative Services • 561110

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Cutlass express closing ceremony event

    Funding Office

    U.S. EMBASSY DAR ES SALAAM

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Base Award $13,971
    Total Spending To-Date: $13,971
  10. RECIPIENT

    XPRESS GOV SUPPLY LLC

    AWARD AMOUNT

    $11,507

    Base Award
    NAICS CODE

    Electrical Apparatus And Equipment, Wiring Supplies, And Related Equipment Merchant Wholesalers • 423610

    PSC CODE

    Electrical Hardware And Supplies • 5975

    DESCRIPTION

    Price analysis for pr15034028 - electrical materials replenish lightings

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/27/25

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $11,507
    Total Spending To-Date: $11,507

Top Agencies

The federal agencies that obligated the most for work performed in Tanzania in February 2025.


  1. $2,493,813

  2. $300,118

  3. $0

Performance Locations

The cities in Tanzania where the most federal contract work was performed in February 2025.

Top Cities

  1. Not Listed

    35 contracts


    $2,793,931

Vendor headquarters

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

Top States

  1. Virginia

    5 contracts


    $1,112,154
  2. Not Listed

    9 contracts


    $1,094,103
  3. Florida

    1 contracts


    $150,274
  4. Pennsylvania

    1 contracts


    $149,843
  5. New York

    1 contracts


    $134,514

Top Cities

  1. Fairfax, VA

    1 contracts


    $1,112,154
  2. Kinondoni

    1 contracts


    $1,094,103
  3. Destin, FL

    1 contracts


    $150,274
  4. Gettysburg, PA

    1 contracts


    $149,843
  5. New York, NY

    1 contracts


    $134,514

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