COUNTRY CONTRACTING REPORT
Uganda February 2025
Uganda
⏱ 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
8
Contracts
12
Avg Contract
$10,387
Total Spending
$124,642
Reporting
Top Vendors
The vendors that received the most money for work performed in Uganda in February 2025, across all federal agencies.
-
TABCON, INC.
HQ: Queen Creek, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($78.2K) 1 ($78.2K) All Locations 2 ($138.1K) 6 ($863.3K)
$78,237 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 5
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 5 ($44.0K) 57 ($778.2K) All Locations 621 ($11.2M) 9,781 ($269.2M)
$43,959 -
DIGITIZED LOGOS INC
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($4.0K) 1 ($4.0K) All Locations 1 ($4.0K) 4 ($63.7K)
$3,978 -
AGS FRASERS INTERNATIONAL REMOVALS UGANDA LIMITED
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($0) 1 ($0) All Locations 1 ($0) 1 ($0)
$0 -
SATTRANS USA, LLC
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($0) 1 ($0) All Locations 5 ($0) 12 ($-9,636)
$0 -
STRICTLY TECHNOLOGY, LLC
HQ: Fort Lauderdale, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($0) 1 ($0) All Locations 1 ($0) 7 ($67.1K)
$0 -
THE DISTRICT COMMUNICATIONS GROUP LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($-564) 1 ($-564) All Locations 3 ($-564) 72 ($1.5M)
$-564 -
DAYLAN COMPANY LIMITED
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Uganda 1 ($-968) 7 ($253.2K) All Locations 1 ($-968) 7 ($253.2K)
$-968
Top NAICS Codes
The most-awarded NAICS codes for work performed in Uganda in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Uganda in February 2025.
-
RECIPIENT
TABCON, INC.
AWARD AMOUNT
$78,237
Base Award
NAICS CODE
Roofing Contractors • 238160
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Kampala, uganda roof hatch replacement
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
31.0: Equipment
Program Activities
0002: COMPOUND SECURITY
SIGNED
Feb 4, 2025
CONTRACT PERIOD
6/2/25 → 9/1/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Base Award $78,237
Total Spending To-Date: $78,237 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$25,395
Base Award
NAICS CODE
Fuel Dealers • 457210
PSC CODE
Transportation/travel/relocation- Transportation: Motor Charter • V122
DESCRIPTION
Icass: purchase of 20,000 ltrs of diesel fuel for motor pool
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 12, 2025
CONTRACT PERIOD
2/12/25 → 3/7/25
KNOWN TRANSACTIONS
- ▶ 2/12/25 Base Award $25,395
Total Spending To-Date: $25,395 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$13,570
Base Award
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- Construction: Office Buildings • C1AA
DESCRIPTION
Fac 7902 mci fwp 254 generator room conversion to storage
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/20/25 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $13,570
Total Spending To-Date: $13,570 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$4,993
Supplemental Agreement for Work Within Scope
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Construction Of Family Housing Facilities • Y1FA
DESCRIPTION
Cmr poolside toilets and showers refurbishment.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Feb 12, 2025
CONTRACT PERIOD
9/9/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 2/12/25 Supplemental Agreement for Work Within Scope +$4,993
Total Spending To-Date: $27,403 -
RECIPIENT
DIGITIZED LOGOS INC
AWARD AMOUNT
$3,978
Funding Only Action
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Assorted usaid branded items
Funding Office
USAID/UGANDA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 4, 2025
CONTRACT PERIOD
9/25/24 → 5/30/25
KNOWN TRANSACTIONS
- ▶ 2/4/25 Funding Only Action +$3,978
Total Spending To-Date: $54,543 -
RECIPIENT
AGS FRASERS INTERNATIONAL REMOVALS UGANDA LIMITED
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Handling, transportation and storage of office furniture services
Funding Office
USAID/UGANDA
Object Classes
25.7: Operation and maintenance of equipment;41.0: Grants, subsidies, and contributions
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
6/7/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $230,808 -
RECIPIENT
SATTRANS USA, LLC
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Renewal of 15 iridium prepaid satellite phone subscriptions
Funding Office
USAID/UGANDA
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/1/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $11,235 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Usaid communications contract - pre-contracted basis.
Funding Office
USAID/UGANDA
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/19/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $114,745 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Communications support services - as-needed basis
Funding Office
USAID/UGANDA
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 26, 2025
CONTRACT PERIOD
9/19/24 → 2/26/25
KNOWN TRANSACTIONS
- ▶ 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $95,255 -
RECIPIENT
STRICTLY TECHNOLOGY, LLC
AWARD AMOUNT
$0
Terminate for Convenience
NAICS CODE
All Other Support Services • 561990
PSC CODE
Fiber Optic Cables • 6015
DESCRIPTION
Assorted cat6 cables, patch panels and rj45 connectors
Funding Office
USAID/UGANDA
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY
SIGNED
Feb 12, 2025
CONTRACT PERIOD
12/4/24 → 2/12/25
KNOWN TRANSACTIONS
- ▶ 2/12/25 Terminate for Convenience $0
Total Spending To-Date: $21,516
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Uganda in February 2025.
-
RECIPIENT
DAYLAN COMPANY LIMITED
DE-OBLIGATION AMOUNT
-$968
Other Administrative Action
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services at both gso warehouses
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Feb 6, 2025
CONTRACT PERIOD
2/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 2/6/25 Other Administrative Action -$968
Total Spending To-Date: $271,933 -
RECIPIENT
THE DISTRICT COMMUNICATIONS GROUP LLC
DE-OBLIGATION AMOUNT
-$564
Funding Only Action
NAICS CODE
Marketing Research And Public Opinion Polling • 541910
PSC CODE
Support- Professional: Market Research/public Opinion • R422
DESCRIPTION
Uganda survey
Funding Office
OFFICE OF THE SECRETARY OF STATE
Object Classes
25.1: Advisory and assistance services
Program Activities
0003: OVERSEAS PROGRAMS - PUBLIC DIPLOMACY
SIGNED
Feb 27, 2025
CONTRACT PERIOD
8/29/23 → 2/15/24
KNOWN TRANSACTIONS
- ▶ 2/27/25 Funding Only Action -$564
Total Spending To-Date: $46,098
Top Agencies
The federal agencies that obligated the most for work performed in Uganda in February 2025.
-
$120,664 -
$3,978
Performance Locations
The cities in Uganda where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
12 contracts
$124,642
Vendor headquarters
Where the vendors doing federal work in Uganda in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Arizona
1 contracts
$78,237 -
District Of Columbia
6 contracts
$43,394 -
Maryland
2 contracts
$3,978 -
Florida
1 contracts
$0 -
Not Listed
2 contracts
$-968
Top Cities
-
Queen Creek, AZ
1 contracts
$78,237 -
Washington, District Of Columbia
6 contracts
$43,394 -
Gaithersburg, MD
1 contracts
$3,978 -
Bethesda, MD
1 contracts
$0 -
Fort Lauderdale, FL
1 contracts
$0