COUNTRY CONTRACTING REPORT
Uganda July 2025
Uganda
⏱ 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
9
Contracts
12
Avg Contract
$25,679
Total Spending
$308,153
Reporting
Top Vendors
The vendors that received the most money for work performed in Uganda in July 2025, across all federal agencies.
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MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 4 ($136.0K) 57 ($778.2K) All Locations 889 ($24.9M) 9,790 ($269.2M)
$136,012 -
CARTER MACHINERY COMPANY, INCORPORATED
HQ: Salem, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($55.4K) 1 ($55.4K) All Locations 3 ($67.9K) 32 ($3.0M)
$55,448 -
THRIVE INTERNATIONAL STORES LIMITED
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($43.4K) 1 ($43.4K) All Locations 1 ($43.4K) 1 ($43.4K)
$43,380 -
GUIDEHOUSE DIGITAL LLC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($33.0K) 1 ($33.0K) All Locations 23 ($5.6M) 357 ($81.6M)
$33,000 -
CONTINUITY GLOBAL SOLUTIONS LLC
HQ: Port Saint Joe, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($22.5K) 7 ($1.5M) All Locations 1 ($22.5K) 35 ($24.1M)
$22,500 -
STRUCON LIMITED
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($14.2K) 2 ($38.7K) All Locations 1 ($14.2K) 2 ($38.7K)
$14,227 -
PATGANETT SUPPLY LIMITED
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($7.4K) 1 ($7.4K) All Locations 1 ($7.4K) 1 ($7.4K)
$7,380 -
BROMGROVE LIMITED
HQ: Dubai
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($6.4K) 1 ($6.4K) All Locations 1 ($6.4K) 2 ($101.3K)
$6,356 -
MAKERERE UNIVERSITY CENTRE FOR HEALTH & POPULATION RESEARCH
HQ: Kampala
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Uganda 1 ($-10,150) 1 ($-10,150) All Locations 1 ($-10,150) 1 ($-10,150)
$-10,150
Top NAICS Codes
The most-awarded NAICS codes for work performed in Uganda in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Uganda in July 2025.
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RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$68,111
Other Administrative Action
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- Construction: Miscellaneous Buildings • C1JZ
DESCRIPTION
7355 ae master plan design services for cmr
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials;41.0: Grants, subsidies, and contributions
Program Activities
0000: UNKNOWN/OTHER;0003: REPAIR AND CONSTRUCTION
SIGNED
Jul 17, 2025
CONTRACT PERIOD
9/17/24 → 7/17/25
KNOWN TRANSACTIONS
- 3/4/25 Supplemental Agreement for Work Within Scope +$3,199
Total Spending To-Date: $136,222 -
RECIPIENT
CARTER MACHINERY COMPANY, INCORPORATED
AWARD AMOUNT
$55,448
Base Award
NAICS CODE
Professional And Management Development Training • 611430
PSC CODE
Support- Professional: Human Resources • R431
DESCRIPTION
Onsite training program for power generation and distribution for fac technicians on: 1. standby generators 2. low voltage switchgear. 3. double ended switchgear. 4. paralleling switchgear
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 30, 2025
CONTRACT PERIOD
8/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 7/30/25 Base Award $55,448
Total Spending To-Date: $55,448 -
RECIPIENT
THRIVE INTERNATIONAL STORES LIMITED
AWARD AMOUNT
$43,380
Base Award
NAICS CODE
Other Construction Material Merchant Wholesalers • 423390
PSC CODE
Miscellaneous Construction Materials • 5680
DESCRIPTION
Fac: 7901 m&r fwp #274 eob bathroom restoration tiles
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
Jul 25, 2025
CONTRACT PERIOD
7/25/25 → 9/29/25
KNOWN TRANSACTIONS
- 7/6/26 Change Order +$43,380
Total Spending To-Date: $43,380 -
RECIPIENT
GUIDEHOUSE DIGITAL LLC
AWARD AMOUNT
$33,000
Supplemental Agreement for Work Within Scope
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
National institute of health (nih), national institute of allergy and infectious diseases (niaid), laboratory of virology (lv), disease modeling and transmission (dmt), laboratory, insectary, and field operational support services for uganda internat
Major Program
NIH/NIAID/LV/DMT, LABORATORY, INSECTARY AND FIELD OPERATIONAL, UGANDA ICER SUPPORT SERVICES
Funding Office
NATIONAL INSTITUTES OF HEALTH OLAO
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)
SIGNED
Jul 11, 2025
CONTRACT PERIOD
9/5/24 → 3/4/26
KNOWN TRANSACTIONS
- ▶ 7/11/25 Supplemental Agreement for Work Within Scope +$33,000
Total Spending To-Date: $117,206 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$26,884
Base Award
NAICS CODE
Industrial Building Construction • 236210
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Replace gutters on eob roof at chancery
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
Jul 14, 2025
CONTRACT PERIOD
7/14/25 → 9/25/25
KNOWN TRANSACTIONS
- ▶ 7/14/25 Base Award $26,884
Total Spending To-Date: $26,884 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$24,958
Base Award
NAICS CODE
Fuel Dealers • 457210
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Icass: supply & deliver 20,000ltrs of diesel 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
Jul 8, 2025
CONTRACT PERIOD
7/8/25 → 8/6/25
KNOWN TRANSACTIONS
- ▶ 7/8/25 Base Award $24,958
Total Spending To-Date: $24,958 -
RECIPIENT
CONTINUITY GLOBAL SOLUTIONS LLC
AWARD AMOUNT
$22,500
Base Award
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063
DESCRIPTION
Rso-cams contract - bridging purchase order
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $22,500
Total Spending To-Date: $22,500 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$16,060
Base Award
NAICS CODE
Food Service Contractors • 722310
PSC CODE
Housekeeping- Food • S203
DESCRIPTION
Msg cook contract
Funding Office
BUREAU OF DIPLOMATIC SECURITY
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 29, 2025
CONTRACT PERIOD
7/29/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/29/25 Base Award $16,060
Total Spending To-Date: $16,060 -
RECIPIENT
STRUCON LIMITED
AWARD AMOUNT
$14,227
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Construction mail room ramp
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
Jul 25, 2025
CONTRACT PERIOD
7/25/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 7/25/25 Base Award $14,227
Total Spending To-Date: $14,227 -
RECIPIENT
PATGANETT SUPPLY LIMITED
AWARD AMOUNT
$7,380
Other Administrative Action
NAICS CODE
Tile And Terrazzo Contractors • 238340
PSC CODE
Tile, Brick And Block • 5620
DESCRIPTION
Ceiling tiles for replacement in usaid office annex
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0802: OTHER REIMBURSABLE
SIGNED
Jul 11, 2025
CONTRACT PERIOD
4/15/25 → 5/1/25
KNOWN TRANSACTIONS
- 4/15/25 Base Award $41,003
Total Spending To-Date: $48,383
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Uganda in July 2025.
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RECIPIENT
MAKERERE UNIVERSITY CENTRE FOR HEALTH & POPULATION RESEARCH
DE-OBLIGATION AMOUNT
-$10,150
Other Administrative Action
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Makerere university centre for health and population research (uganda)
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 1, 2025
CONTRACT PERIOD
8/30/24 → 8/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/25 Other Administrative Action -$10,150
Total Spending To-Date: $82,666
Top Agencies
The federal agencies that obligated the most for work performed in Uganda in July 2025.
-
$285,303 -
$22,850
Performance Locations
The cities in Uganda where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
12 contracts
$308,153
Vendor headquarters
Where the vendors doing federal work in Uganda in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
4 contracts
$136,012 -
Virginia
2 contracts
$88,448 -
Not Listed
5 contracts
$61,193 -
Florida
1 contracts
$22,500
Top Cities
-
Washington, District Of Columbia
4 contracts
$136,012 -
Salem, VA
1 contracts
$55,448 -
Kampala
4 contracts
$54,837 -
Mclean, VA
1 contracts
$33,000 -
Port Saint Joe, FL
1 contracts
$22,500