COUNTRY CONTRACTING REPORT
Uganda September 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
9
Contracts
14
Avg Contract
$20,656
Total Spending
$289,189
Reporting
Top Vendors
The vendors that received the most money for work performed in Uganda in September 2025, across all federal agencies.
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MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 5 ($94.9K) 57 ($778.2K) All Locations 1,519 ($60.1M) 9,781 ($269.2M)
$94,885 -
HOMEKLIN (U) LTD
HQ: Kampala
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 2 ($82.4K) 3 ($140.6K) All Locations 2 ($82.4K) 3 ($140.6K)
$82,394 -
DARI CONCEPTS LLC
HQ: Newark, DE
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($62.7K) 2 ($117.8K) All Locations 2 ($27.6K) 7 ($92.8K)
$62,659 -
CAROLINA WATER SPECIALTIES LLC
HQ: Easley, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($37.3K) 2 ($54.9K) All Locations 1 ($37.3K) 23 ($535.0K)
$37,291 -
FLUID SOLUTIONS LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($19.3K) 2 ($44.8K) All Locations 28 ($7.2M) 168 ($17.4M)
$19,255 -
GLOBAL FEDERAL CONTRACTING LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($15.3K) 1 ($15.3K) All Locations 1 ($15.3K) 1 ($15.3K)
$15,338 -
DOWNRANGE OPERATIONS AND TRAINING LLC
HQ: Laramie, WY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($0) 1 ($0) All Locations 2 ($0) 9 ($87.9K)
$0 -
TUKNIK GOVERNMENT SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($-8,594) 1 ($-8,594) All Locations 20 ($17.0M) 92 ($29.9M)
$-8,594 -
VIZOCOM (FZE)
HQ: Sharjah
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Uganda 1 ($-14,040) 3 ($-77,191) All Locations 1 ($-14,040) 3 ($-77,191)
$-14,040
Top NAICS Codes
The most-awarded NAICS codes for work performed in Uganda in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Uganda in September 2025.
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RECIPIENT
HOMEKLIN (U) LTD
AWARD AMOUNT
$68,867
Base Award
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Task order trash collection from kampala offices &residences
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/11/25 Base Award $68,867
- 12/1/25 Other Administrative Action $0
Total Spending To-Date: $68,867 -
RECIPIENT
DARI CONCEPTS LLC
AWARD AMOUNT
$62,659
Base Award
NAICS CODE
Security Systems Services (except Locksmiths) • 561621
PSC CODE
Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063
DESCRIPTION
Kampala - residential alarm install and maint
Funding Office
BUREAU OF DIPLOMATIC SECURITY
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/27/25 → 9/26/26
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $62,659
- 2/6/26 Funding Only Action +$9,840
Total Spending To-Date: $62,659 -
RECIPIENT
CAROLINA WATER SPECIALTIES LLC
AWARD AMOUNT
$37,291
Base Award
NAICS CODE
Water Supply And Irrigation Systems • 221310
PSC CODE
Maint/repair/rebuild Of Equipment- Water Purification And Sewage Treatment Equipment • J046
DESCRIPTION
Base preventive maintenance of potable water @ spx
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 10, 2025
CONTRACT PERIOD
9/10/25 → 3/18/27
KNOWN TRANSACTIONS
- ▶ 9/10/25 Base Award $37,291
- 9/24/25 Other Administrative Action $0
Total Spending To-Date: $37,291 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$29,868
Base Award
NAICS CODE
Office Equipment Merchant Wholesalers • 423420
PSC CODE
Maintenance Of Heating And Cooling Plants • Z1NB
DESCRIPTION
Task order for preventive maintenance of generator at spx
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/29/25 → 10/9/25
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $29,868
Total Spending To-Date: $29,868 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$22,187
Base Award
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517112
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Task order for first option year 100mbps internet
Funding Office
HHS CDC
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/9/25 → 9/15/26
KNOWN TRANSACTIONS
- ▶ 9/9/25 Base Award $22,187
Total Spending To-Date: $22,187 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$19,560
Base Award
NAICS CODE
Fuel Dealers • 457210
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Purchase of 15,000 liters of diesel for motorpool vehicles
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Sep 25, 2025
CONTRACT PERIOD
9/25/25 → 10/18/25
KNOWN TRANSACTIONS
- ▶ 9/25/25 Base Award $19,560
Total Spending To-Date: $19,560 -
RECIPIENT
FLUID SOLUTIONS LLC
AWARD AMOUNT
$19,255
Base Award
NAICS CODE
Fuel Dealers • 457210
PSC CODE
Maintenance Of Fuel Supply Facilities • Z1NA
DESCRIPTION
Task order for pmsc fuel storage and dispensing base year
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 12, 2025
CONTRACT PERIOD
9/12/25 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/12/25 Base Award $19,255
Total Spending To-Date: $19,255 -
RECIPIENT
GLOBAL FEDERAL CONTRACTING LLC
AWARD AMOUNT
$15,338
Base Award
NAICS CODE
Plumbing Fixture Fitting And Trim Manufacturing • 332913
PSC CODE
Plumbing Fixtures And Accessories • 4510
DESCRIPTION
Bathroom sanitary fittings
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/30/25 → 10/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $15,338
Total Spending To-Date: $15,338 -
RECIPIENT
HOMEKLIN (U) LTD
AWARD AMOUNT
$13,527
Base Award
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Trash collection for lubowa residences & african academy
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Sep 9, 2025
CONTRACT PERIOD
9/9/25 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/9/25 Base Award $13,527
Total Spending To-Date: $13,527 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$12,204
Base Award
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Installation Of Equipment- Miscellaneous • N099
DESCRIPTION
Supply and installation of biometric card readers, contactor
Funding Office
BUREAU OF AFRICAN AFFAIRS
SIGNED
Sep 3, 2025
CONTRACT PERIOD
9/3/25 → 9/14/25
KNOWN TRANSACTIONS
- ▶ 9/3/25 Base Award $12,204
Total Spending To-Date: $12,204
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Uganda in September 2025.
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RECIPIENT
VIZOCOM (FZE)
DE-OBLIGATION AMOUNT
-$14,040
Funding Only Action
NAICS CODE
Internet Publishing And Broadcasting And Web Search Portals • 519130
PSC CODE
It And Telecom- Internet • D322
DESCRIPTION
Oy3, task order #1 - internet provider services, u.s. embassy kampala, uganda
Funding Office
DIPLOMATIC TELECOMMUNICATION SERVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions
Program Activities
0007: SECURITY-WORLDWIDE SECURITY PROTECTION
SIGNED
Sep 30, 2025
CONTRACT PERIOD
4/1/20 → 3/31/21
KNOWN TRANSACTIONS
- ▶ 9/30/25 Funding Only Action -$14,040
- 9/30/25 Funding Only Action -$2,527
- 12/19/25 Funding Only Action -$10,962
Total Spending To-Date: $243,809 -
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$8,594
Other Administrative Action
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Environmental security protection systems (esps) filter installation and testing services in kampala, uganda
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
26.0: Supplies and materials
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/25/23 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 9/29/25 Other Administrative Action -$8,594
Total Spending To-Date: $319,085
Top Agencies
The federal agencies that obligated the most for work performed in Uganda in September 2025.
-
$289,189
Performance Locations
The cities in Uganda where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
14 contracts
$289,189
Vendor headquarters
Where the vendors doing federal work in Uganda in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
5 contracts
$94,885 -
Not Listed
3 contracts
$68,354 -
Delaware
1 contracts
$62,659 -
South Carolina
1 contracts
$37,291 -
Alabama
1 contracts
$19,255
Top Cities
-
Washington, District Of Columbia
5 contracts
$94,885 -
Kampala
2 contracts
$82,394 -
Newark, DE
1 contracts
$62,659 -
Easley, SC
1 contracts
$37,291 -
Birmingham, AL
1 contracts
$19,255