COUNTRY CONTRACTING REPORT
Zambia July 2025
Zambia
⏱ 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
20
Avg Contract
$23,682
Total Spending
$473,645
Reporting
Top Vendors
The vendors that received the most money for work performed in Zambia in July 2025, across all federal agencies.
-
SMARTENERGY INLAND (PTY) LTD
HQ: Johannesburg
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 2 ($185.9K) 9 ($1.5M) All Locations 7 ($288.7K) 20 ($1.8M)
$185,915 -
PUMA ENERGY ZAMBIA PLC
HQ: Lusaka, Lusaka
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 5 ($124.4K) 67 ($1.8M) All Locations 5 ($124.4K) 67 ($1.8M)
$124,375 -
ADDY JACOB DE KLUIVER
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 1 ($52.5K) 1 ($52.5K) All Locations 1 ($52.5K) 1 ($52.5K)
$52,483 -
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 6 ($49.4K) 47 ($1.4M) All Locations 889 ($24.9M) 9,790 ($269.2M)
$49,441 -
JOHNSON CONTROLS, INC
HQ: Milwaukee, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 1 ($29.3K) 1 ($29.3K) All Locations 45 ($4.1M) 435 ($75.2M)
$29,311 -
FLUID SOLUTIONS LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 1 ($19.5K) 2 ($34.6K) All Locations 14 ($717.1K) 168 ($17.4M)
$19,549 -
TIDEWATER, INC.
HQ: Elkridge, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 1 ($14.1K) 1 ($14.1K) All Locations 15 ($481.2K) 132 ($17.1M)
$14,060 -
DOMESTIC AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 2 ($0) 9 ($128.5K) All Locations 112 ($-2,438,912) 5,101 ($124.2M)
$0 -
TROPICAL GASTROENTEROLOGY AND NUTRITION LIMITED
HQ: Lusaka
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Zambia 1 ($-1,490) 1 ($-1,490) All Locations 1 ($-1,490) 1 ($-1,490)
$-1,490
Top NAICS Codes
The most-awarded NAICS codes for work performed in Zambia in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Zambia in July 2025.
-
RECIPIENT
SMARTENERGY INLAND (PTY) LTD
AWARD AMOUNT
$139,436
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Task order to install full pv systems including three tesla powerwalls for residential properties in lusaka by smartenergy
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: OVERSEAS PROGRAMS;0802: CONSULAR AND BORDER SECURITY PROGRAMS
SIGNED
Jul 28, 2025
CONTRACT PERIOD
7/28/25 → 8/14/25
KNOWN TRANSACTIONS
- ▶ 7/28/25 Base Award $139,436
Total Spending To-Date: $139,436 -
RECIPIENT
ADDY JACOB DE KLUIVER
AWARD AMOUNT
$52,483
Funding Only Action
NAICS CODE
International Affairs • 928120
PSC CODE
Support- Professional: Personal Services Contracts • R497
DESCRIPTION
Addy jacob de kluiver 2032k823t00028
Funding Office
INTL AFFAIRS/OFC OF TECH ASSIST
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE
SIGNED
Jul 25, 2025
CONTRACT PERIOD
3/28/23 → 3/27/28
KNOWN TRANSACTIONS
- 3/12/25 Exercise an Option +$8,590
- 4/15/25 Other Administrative Action $0
- ▶ 7/25/25 Funding Only Action +$52,483
- 7/25/25 Other Administrative Action $0
- 1/27/26 Funding Only Action +$10,433
- 3/18/26 Exercise an Option +$54,418
- 9/8/26 Funding Only Action -$51,623
Total Spending To-Date: $156,095 -
RECIPIENT
SMARTENERGY INLAND (PTY) LTD
AWARD AMOUNT
$46,479
Base Award
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Three pv system installation at go residences
Funding Office
HEALTH AND HUMAN SERVICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Jul 23, 2025
CONTRACT PERIOD
7/23/25 → 8/14/25
KNOWN TRANSACTIONS
- ▶ 7/23/25 Base Award $46,479
Total Spending To-Date: $46,479 -
RECIPIENT
PUMA ENERGY ZAMBIA PLC
AWARD AMOUNT
$32,553
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Gso mp- first week july, bulk fuel order
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 7/26/25
KNOWN TRANSACTIONS
- 7/14/25 Definitize Change Order $0
Total Spending To-Date: $32,553 -
RECIPIENT
PUMA ENERGY ZAMBIA PLC
AWARD AMOUNT
$32,553
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Gso mp- second week july, bulk fuel order
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 7/26/25
KNOWN TRANSACTIONS
- 7/23/25 Other Administrative Action $0
Total Spending To-Date: $32,553 -
RECIPIENT
PUMA ENERGY ZAMBIA PLC
AWARD AMOUNT
$32,553
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Gso mp-3rd week july, bulk fuel order
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 7/26/25
KNOWN TRANSACTIONS
- 7/24/25 Other Administrative Action +$1,089
- 7/29/25 Other Administrative Action $0
Total Spending To-Date: $32,553 -
RECIPIENT
PUMA ENERGY ZAMBIA PLC
AWARD AMOUNT
$31,951
Base Award
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Gso mp- 4th week july, bulk fuel order
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 11, 2025
CONTRACT PERIOD
7/11/25 → 7/26/25
KNOWN TRANSACTIONS
- ▶ 7/11/25 Base Award $31,951
Total Spending To-Date: $31,951 -
RECIPIENT
JOHNSON CONTROLS, INC
AWARD AMOUNT
$29,311
Exercise an Option
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049
DESCRIPTION
Fac: nec chiller annual maintenance
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 29, 2025
CONTRACT PERIOD
4/24/25 → 9/23/25
KNOWN TRANSACTIONS
- 4/24/25 Base Award $27,652
Total Spending To-Date: $56,963 -
RECIPIENT
FLUID SOLUTIONS LLC
AWARD AMOUNT
$19,549
Supplemental Agreement for Work Within Scope
NAICS CODE
Sewage Treatment Facilities • 221320
PSC CODE
Modification Of Equipment- Water Purification And Sewage Treatment Equipment • K046
DESCRIPTION
Fac:bme contract _ water treatment plant annual maintenance
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 30, 2025
CONTRACT PERIOD
7/25/23 → 8/31/28
KNOWN TRANSACTIONS
- 4/1/25 Supplemental Agreement for Work Within Scope -$752
- 7/2/26 Exercise an Option +$20,331
Total Spending To-Date: $57,144 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$14,101
Base Award
NAICS CODE
Hardware Retailers • 444140
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Cdc: internet services for global wi-fi at lusaka office
Funding Office
HHS CENTERS FOR DISEASE CONT NIOSH
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/9/25 → 1/30/26
KNOWN TRANSACTIONS
- ▶ 7/9/25 Base Award $14,101
Total Spending To-Date: $14,101
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Zambia in July 2025.
-
RECIPIENT
PUMA ENERGY ZAMBIA PLC
DE-OBLIGATION AMOUNT
-$5,236
Change Order
NAICS CODE
Petroleum Refineries • 324110
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Gso mp-bulk fuel order - delivery#4 - june
Funding Office
BUREAU OF AFRICAN AFFAIRS
Object Classes
26.0: Supplies and materials
Program Activities
0000: UNKNOWN/OTHER;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 10, 2025
CONTRACT PERIOD
6/6/25 → 6/30/25
KNOWN TRANSACTIONS
- 6/6/25 Base Award $32,555
Total Spending To-Date: $27,319 -
RECIPIENT
TROPICAL GASTROENTEROLOGY AND NUTRITION LIMITED
DE-OBLIGATION AMOUNT
-$1,490
Other Administrative Action
NAICS CODE
Research And Development In Biotechnology (except Nanobiotechnology) • 541714
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Zambia (tropical gastroenterology and nutrition limited)
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 -$1,490
Total Spending To-Date: $28,800
Top Agencies
The federal agencies that obligated the most for work performed in Zambia in July 2025.
-
$422,651 -
$52,483 -
$0 -
$-1,490
Performance Locations
The cities in Zambia where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
20 contracts
$473,645
Vendor headquarters
Where the vendors doing federal work in Zambia in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
3 contracts
$184,425 -
Lusaka
5 contracts
$124,375 -
Virginia
1 contracts
$52,483 -
District Of Columbia
8 contracts
$49,441 -
Wisconsin
1 contracts
$29,311
Top Cities
-
Johannesburg
2 contracts
$185,915 -
Lusaka, Lusaka
6 contracts
$122,885 -
Fairfax, VA
1 contracts
$52,483 -
Washington, District Of Columbia
8 contracts
$49,441 -
Milwaukee, WI
1 contracts
$29,311
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