Zambia

Zambia

← Period: September 2025 →

Total Spending: $-3,808,961

Reporting

Impact

3 Live Opportunities →

COUNTRY CONTRACTING REPORT

Zambia September 2025

Zambia

⏱ 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

14

Contracts

31

Avg Contract

$-122,870

Total Spending

$-3,808,961

Reporting

Top Vendors

The vendors that received the most money for work performed in Zambia in September 2025, across all federal agencies.

  1. SMARTENERGY INLAND (PTY) LTD

    HQ: Johannesburg

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 5 ($1.3M) 9 ($1.5M)
    All Locations 5 ($1.3M) 20 ($1.8M)

    $1,275,779

  2. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 8 ($231.8K) 47 ($1.4M)
    All Locations 1,519 ($60.1M) 9,781 ($269.2M)

    $231,782

  3. PUMA ENERGY ZAMBIA PLC

    HQ: Lusaka, Lusaka

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 5 ($177.6K) 67 ($1.8M)
    All Locations 5 ($177.6K) 67 ($1.8M)

    $177,646

  4. PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED

    HQ: Lusaka

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 1 ($102.5K) 8 ($384.9K)
    All Locations 1 ($102.5K) 8 ($384.9K)

    $102,517

  5. BAILEYS ROOFING (Z) LIMITED

    HQ: Lusaka

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 1 ($53.1K) 1 ($53.1K)
    All Locations 1 ($53.1K) 1 ($53.1K)

    $53,145

  6. RTS SOLUTIONZ INC.

    HQ: Pacific Palisades, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 1 ($15.6K) 1 ($15.6K)
    All Locations 4 ($270.5K) 11 ($813.7K)

    $15,592

  7. JET INC

    HQ: Cleveland, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 1 ($14.7K) 1 ($14.7K)
    All Locations 2 ($133.2K) 20 ($374.7K)

    $14,730

  8. LWENSHI LIMITED

    HQ: Lusaka

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 2 ($13.8K) 5 ($36.4K)
    All Locations 2 ($13.8K) 5 ($36.4K)

    $13,810

  9. LIQUID TELECOMMUNICATIONS ZAMBIA LIMITED

    HQ: Lusaka

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 2 ($0) 2 ($0)
    All Locations 2 ($0) 2 ($0)

    $0

  10. MOTT MACDONALD, INC.

    HQ: Iselin, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Zambia 1 ($0) 1 ($0)
    All Locations 2 ($0) 4 ($679.3K)

    $0

Top NAICS Codes

The most-awarded NAICS codes for work performed in Zambia in September 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Zambia in September 2025.

  1. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $454,653

    Base Award
    NAICS CODE

    Solar Electric Power Generation • 221114

    PSC CODE

    Solar Electric Power Systems • 6117

    DESCRIPTION

    Solar pv systems with battery storage system

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $454,653
    Total Spending To-Date: $454,653
  2. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $325,352

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Fac:installation ofsolar pv systems at 21 program residences

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $325,352
    Total Spending To-Date: $325,352
  3. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $216,901

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Installation of solar pv systems at 14 residences

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/11/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $216,901
    2. 9/25/25 Change Order -$15,493
    Total Spending To-Date: $201,408
  4. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $170,422

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    11 residential pv system installations at 10 residences

    Funding Office

    U.S. EMBASSY LUSAKA

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $170,422
    Total Spending To-Date: $170,422
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $122,751

    Base Award
    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Fac: nec generator # 3 engine overhaul

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $122,751
    Total Spending To-Date: $122,751
  6. RECIPIENT

    SMARTENERGY INLAND (PTY) LTD

    AWARD AMOUNT

    $108,451

    Base Award
    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Fac: installation of solar pv systems at 7 icass residences

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/17/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $108,451
    Total Spending To-Date: $108,451
  7. RECIPIENT

    PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED

    AWARD AMOUNT

    $102,517

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Health insurance for locally employed staff

    Funding Office

    BUREAU OF AFRICAN AFFAIRS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 1/9/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $102,517
    2. 1/12/26 Other Administrative Action +$2,304
    Total Spending To-Date: $102,517
  8. RECIPIENT

    BAILEYS ROOFING (Z) LIMITED

    AWARD AMOUNT

    $53,145

    Base Award
    NAICS CODE

    Construction Sand And Gravel Mining • 212321

    PSC CODE

    Construction Of Other Utilities • Y1NZ

    DESCRIPTION

    Fac: construction of an outdoor pavilion at the cmr

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $53,145
    Total Spending To-Date: $53,145
  9. RECIPIENT

    LIQUID TELECOMMUNICATIONS ZAMBIA LIMITED

    AWARD AMOUNT

    $44,029

    Base Award
    NAICS CODE

    Telecommunications Resellers • 517121

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Lusaka - contract for internet services

    Funding Office

    DIPLOMATIC TELECOMMUNICATION SERVC

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $44,029
    Total Spending To-Date: $44,029
  10. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $43,040

    Base Award
    NAICS CODE

    Hardware Manufacturing • 332510

    PSC CODE

    Quality Control- Hardware And Abrasives • H153

    DESCRIPTION

    Fac: generator set for mosi compound

    Funding Office

    BUREAU OF OVERSEAS BUILDINGS OPS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $43,040
    Total Spending To-Date: $43,040

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Zambia in September 2025.

  1. RECIPIENT

    JHPIEGO CORP

    DE-OBLIGATION AMOUNT

    -$5,211,042

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Family health and nutrition activity

    Funding Office

    USAID/ZAMBIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    6/28/21 → 6/27/26

    KNOWN TRANSACTIONS
    1. 11/6/24 Funding Only Action +$5,000,000
    2. 6/19/25 Supplemental Agreement for Work Within Scope +$3,794,858
    3. 7/10/25 Other Administrative Action $0
    4. ▶ 9/24/25 Other Administrative Action -$5,211,042
    5. 9/26/25 Funding Only Action +$6,500,000
    6. 1/27/26 Other Administrative Action $0
    7. 6/3/26 Funding Only Action +$272,495
    8. 6/23/26 Other Administrative Action $0
    Total Spending To-Date: $27,369,376
  2. RECIPIENT

    METRICA, INC.

    DE-OBLIGATION AMOUNT

    -$466,546

    Close Out
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Worldwide logistics support for the office of technical assistance debt team

    Major Program

    OTA LOGISTICS

    Funding Office

    INTL AFFAIRS/OFC OF TECH ASSIST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY;0801: INTERNATIONAL AFFAIRS TECHNICAL ASSISTANCE PROGRAM REIMBURSABLE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Funding Only Action -$43,311
    2. 4/26/25 Other Administrative Action $0
    3. ▶ 9/15/25 Close Out -$466,546
    Total Spending To-Date: $767,193
  3. RECIPIENT

    LIQUID TELECOMMUNICATIONS ZAMBIA LIMITED

    DE-OBLIGATION AMOUNT

    -$44,029

    Funding Only Action
    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Lusaka - contract for internet services

    Funding Office

    U.S. EMBASSY LUSAKA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0005: DIPLOMATIC POLICY AND SUPPORT;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    6/29/23 → 7/1/28

    KNOWN TRANSACTIONS
    1. 6/30/25 Exercise an Option +$149,243
    2. 7/28/25 Supplemental Agreement for Work Within Scope +$3,247
    3. ▶ 9/19/25 Funding Only Action -$44,029
    4. 6/24/26 Exercise an Option +$93,294
    Total Spending To-Date: $601,199
  4. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$16,372

    Other Administrative Action
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    Train the trainer zambia course training

    Funding Office

    DEFENSE SECURITY COOPERATION AGENCY

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    7/15/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Other Administrative Action -$16,372
    Total Spending To-Date: $114,846
  5. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    DE-OBLIGATION AMOUNT

    -$3,956

    Definitize Change Order
    NAICS CODE

    Hotels (except Casino Hotels) And Motels • 721110

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231

    DESCRIPTION

    19za6025p0483 - lsk - polecon accommodation for acwg meeting aug, 25

    Funding Office

    U.S. EMBASSY LUSAKA

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    7/11/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/11/25 Base Award $36,764
    Total Spending To-Date: $32,808

Top Agencies

The federal agencies that obligated the most for work performed in Zambia in September 2025.

  1. Department of State Department of State


    $1,885,000

  2. Department of Justice Department of Justice


    $0

  3. Millennium Challenge Corporation Millennium Challenge Corporation


    $0

  4. Department of Defense Department of Defense


    $-16,372

  5. Department of the Treasury Department of the Treasury


    $-466,546

  6. Agency for International Development Agency for International Development


    $-5,211,042

Performance Locations

The cities in Zambia where the most federal contract work was performed in September 2025.

Top Cities

  1. Not Listed

    31 contracts


    $-3,808,961

Vendor headquarters

Where the vendors doing federal work in Zambia in September 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Not Listed

    11 contracts


    $1,445,250

  2. District Of Columbia

    8 contracts


    $231,782

  3. Lusaka

    5 contracts


    $177,646

  4. California

    1 contracts


    $15,592

  5. Ohio

    1 contracts


    $14,730

Top Cities

  1. Johannesburg

    5 contracts


    $1,275,779

  2. Lusaka, Lusaka

    11 contracts


    $347,117

  3. Washington, District Of Columbia

    8 contracts


    $231,782

  4. Pacific Palisades, CA

    1 contracts


    $15,592

  5. Cleveland, OH

    1 contracts


    $14,730

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