COUNTRY CONTRACTING REPORT
Tanzania July 2025
Tanzania
⏱ 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
12
Contracts
13
Avg Contract
$33,786
Total Spending
$439,224
Reporting
Top Vendors
The vendors that received the most money for work performed in Tanzania in July 2025, across all federal agencies.
-
INTEGRAL GLOBAL CONSULTING LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($284.6K) 1 ($284.6K) All Locations 2 ($768.4K) 10 ($1.1M)
$284,640 -
AES CORPORATION
HQ: Peabody, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($89.7K) 2 ($120.0K) All Locations 2 ($114.5K) 11 ($381.6K)
$89,711 -
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($65.9K) 1 ($65.9K) All Locations 2 ($102.9K) 10 ($256.3K)
$65,877 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 2 ($28.6K) 53 ($572.6K) All Locations 889 ($24.9M) 9,790 ($269.2M)
$28,579 -
PYRAMID CONSUMERS LIMITED
HQ: Kinondoni
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($13.8K) 1 ($13.8K) All Locations 1 ($13.8K) 1 ($13.8K)
$13,819 -
BRIGHT GREEN LIMITED
HQ: Ubungo
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($10.1K) 4 ($102.3K) All Locations 1 ($10.1K) 4 ($102.3K)
$10,093 -
GLOBE TROTTERS LIMITED
HQ: Dar Es Salaam
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($0) 2 ($227.0K) All Locations 1 ($0) 2 ($227.0K)
$0 -
JSI RESEARCH & TRAINING INSTITUTE INC
HQ: Boston, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($0) 1 ($0) All Locations 1 ($0) 3 ($1.6M)
$0 -
NATHAN ASSOCIATES LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($0) 1 ($0) All Locations 3 ($-39,049) 19 ($16.2M)
$0 -
HAYDOM LUTHERAN HOSPITAL
HQ: Manyara
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Tanzania 1 ($-5,090) 1 ($-5,090) All Locations 1 ($-5,090) 1 ($-5,090)
$-5,090
Top NAICS Codes
The most-awarded NAICS codes for work performed in Tanzania in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Tanzania in July 2025.
-
RECIPIENT
INTEGRAL GLOBAL CONSULTING LLC
AWARD AMOUNT
$284,640
Exercise an Option
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Compliance advisor services tanzania
Funding Office
CDC OFFICE OF ACQUISITION SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Jul 28, 2025
CONTRACT PERIOD
9/21/23 → 9/19/26
KNOWN TRANSACTIONS
- 6/9/26 Other Administrative Action $0
- 7/21/26 Exercise an Option +$293,994
Total Spending To-Date: $827,631 -
RECIPIENT
AES CORPORATION
AWARD AMOUNT
$89,711
Base Award
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Modification Of Equipment- Alarm, Signal, And Security Detection Systems • K063
DESCRIPTION
Modification of equipment- alarm, signal, and security detection systems
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
26.0: Supplies and materials
Program Activities
0007: SECURITY-WORLDWIDE SECURITY PROTECTION
SIGNED
Jul 31, 2025
CONTRACT PERIOD
7/31/25 → 8/16/25
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $89,711
Total Spending To-Date: $89,711 -
RECIPIENT
SILVER STAR OFFICE EQUIPMENT TRADING CO LLC
AWARD AMOUNT
$65,877
Base Award
NAICS CODE
Electronics And Appliance Retailers • 449210
PSC CODE
Headsets, Handsets, Microphones And Speakers • 5965
DESCRIPTION
Program replenishment replacement of smart phones
Funding Office
U.S. EMBASSY DAR ES SALAAM
Object Classes
22.0: Transportation of things;31.0: Equipment
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Jul 30, 2025
CONTRACT PERIOD
7/30/25 → 8/25/25
KNOWN TRANSACTIONS
- ▶ 7/30/25 Base Award $65,877
Total Spending To-Date: $65,877 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$17,732
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Equipment And Materials Testing- Engine Accessories • H229
DESCRIPTION
Fm/nec:elevator preventive maintenance-2025-26
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
Jul 8, 2025
CONTRACT PERIOD
7/8/25 → 7/11/25
KNOWN TRANSACTIONS
- ▶ 7/8/25 Base Award $17,732
Total Spending To-Date: $17,732 -
RECIPIENT
PYRAMID CONSUMERS LIMITED
AWARD AMOUNT
$13,819
Base Award
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Construction Of Maintenance Buildings • Y1EB
DESCRIPTION
Upgrading of acs water drainage system
Funding Office
U.S. EMBASSY DAR ES SALAAM
SIGNED
Jul 30, 2025
CONTRACT PERIOD
8/5/25 → 8/25/25
KNOWN TRANSACTIONS
- ▶ 7/30/25 Base Award $13,819
Total Spending To-Date: $13,819 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$10,848
Base Award
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Air Conditioning Equipment • 4120
DESCRIPTION
Supply of ac units
Funding Office
HHS PHS CDC
SIGNED
Jul 31, 2025
CONTRACT PERIOD
7/31/25 → 8/28/25
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $10,848
Total Spending To-Date: $10,848 -
RECIPIENT
BRIGHT GREEN LIMITED
AWARD AMOUNT
$10,093
Base Award
NAICS CODE
Roofing Contractors • 238160
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
Maintenance of family housing facilities
Funding Office
U.S. EMBASSY DAR ES SALAAM
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/20/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $10,093
Total Spending To-Date: $10,093 -
RECIPIENT
GLOBE TROTTERS LIMITED
AWARD AMOUNT
$0
Supplemental Agreement for Work Within Scope
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Housekeeping- custodial janitorial
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 8, 2025
CONTRACT PERIOD
5/21/25 → 5/31/26
KNOWN TRANSACTIONS
- 5/21/25 Base Award $102,899
- 6/20/25 Supplemental Agreement for Work Within Scope $0
- 4/23/26 Supplemental Agreement for Work Within Scope $0
- 8/24/26 Supplemental Agreement for Work Within Scope -$6,896
Total Spending To-Date: $102,899 -
RECIPIENT
JSI RESEARCH & TRAINING INSTITUTE INC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Usaid global health efforts are focused to prevent child and maternal deaths, control the hiv/aids epidemic, control and eliminate malaria, increase and sustain access to safe, voluntary, high-quality family planning and reproductive health care, and
Funding Office
USAID ME
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0801: HIV/AIDS WORKING CAPITAL FUND (REIMBURSABLE)
SIGNED
Jul 10, 2025
CONTRACT PERIOD
12/16/24 → 12/15/34
KNOWN TRANSACTIONS
- 12/16/24 Base Award $5,141,040
- 1/17/25 Funding Only Action +$700,000
- 1/18/25 Funding Only Action +$900,000
- 2/18/26 Funding Only Action +$1,000,000
- 6/11/26 Funding Only Action +$1,393,819
- 8/7/26 Other Administrative Action $0
Total Spending To-Date: $6,741,040 -
RECIPIENT
NATHAN ASSOCIATES LLC
AWARD AMOUNT
$0
Exercise an Option
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Program Evaluation/review/development • R410
DESCRIPTION
Tanzania threshold program support services (call order under thp bpa)
Funding Office
MILLENNIUM CHALLENGE CORPORATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0003: MONITORING AND EVALUATION (DUE DILIGENCE)
SIGNED
Jul 8, 2025
CONTRACT PERIOD
7/17/24 → 7/16/26
KNOWN TRANSACTIONS
- 4/15/26 Supplemental Agreement for Work Within Scope +$335,564
Total Spending To-Date: $427,486
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Tanzania in July 2025.
-
RECIPIENT
MUHIMBILI UNIVERSITY OF HEALTH AND ALLIED SCIENCES
DE-OBLIGATION AMOUNT
-$39,723
Funding Only Action
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Consultation services for data quality assessment (dqa) in support of wrair tanzania research efforts funded by pepfar.
Funding Office
WALTER REED ARMY INST OF RES - MM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0004: NA;0004: N/A
SIGNED
Jul 10, 2025
CONTRACT PERIOD
4/1/22 → 9/30/25
KNOWN TRANSACTIONS
- 1/29/25 Other Administrative Action $0
- 9/10/25 Exercise an Option +$123,655
- 1/8/26 Funding Only Action +$123,655
- 2/20/26 Other Administrative Action $0
- 3/18/26 Supplemental Agreement for Work Within Scope +$123,655
- 6/26/26 Funding Only Action +$123,653
Total Spending To-Date: $1,794,739 -
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$8,683
Other Administrative Action
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
This task order is for environmental security protection systems (esps) filter installation and testing services in dar es salaam, tanzania
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 17, 2025
CONTRACT PERIOD
9/25/23 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Other Administrative Action -$8,683
Total Spending To-Date: $62,914 -
RECIPIENT
HAYDOM LUTHERAN HOSPITAL
DE-OBLIGATION AMOUNT
-$5,090
Other Administrative Action
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Haydom lutheran hospital (tanzania) kwashnet
Funding Office
NATIONAL INSTITUTES OF HEALTH NHLBI
Object Classes
25.1: Advisory and assistance services
Program Activities
0018: NATIONAL HUMAN GENOME RESEARCH INSTITUTE (0891)
SIGNED
Jul 2, 2025
CONTRACT PERIOD
8/15/24 → 8/15/27
KNOWN TRANSACTIONS
- ▶ 7/2/25 Other Administrative Action -$5,090
Total Spending To-Date: $40,733
Top Agencies
The federal agencies that obligated the most for work performed in Tanzania in July 2025.
-
$279,550 -
$199,396 -
$0 -
$0 -
$-39,723
Performance Locations
The cities in Tanzania where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
13 contracts
$439,224
Vendor headquarters
Where the vendors doing federal work in Tanzania in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Georgia
1 contracts
$284,640 -
Massachusetts
2 contracts
$89,711 -
Not Listed
5 contracts
$84,700 -
District Of Columbia
2 contracts
$28,579 -
Virginia
1 contracts
$0
Top Cities
-
Atlanta, GA
1 contracts
$284,640 -
Peabody, MA
1 contracts
$89,711 -
Dubai
1 contracts
$65,877 -
Washington, District Of Columbia
2 contracts
$28,579 -
Kinondoni
1 contracts
$13,819
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