Zimbabwe November 2025

Reporting

Impact

1. RECIPIENT

   AFRIFOR (PRIVATE) LIMITED

   AWARD AMOUNT

   $1,000

   Other Administrative Action

   NAICS CODE

   Petroleum Lubricating Oil And Grease Manufacturing • 324191

   PSC CODE

   Fuel Oils • 9140

   DESCRIPTION

   Fac- diesel for nec generators

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   9/29/25 → 10/29/25

   KNOWN TRANSACTIONS

   1. 9/29/25 Base Award $143,000

   Total Spending To-Date: $144,000

2. RECIPIENT

   ALABAMA CONTROLS, INC.

   AWARD AMOUNT

   $0

   Funding Only Action

   NAICS CODE

   Building Inspection Services • 541350

   PSC CODE

   Maint/repair/rebuild Of Equipment- Maintenance And Repair Shop Equipment • J049

   DESCRIPTION

   Bas system fy25

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0001: CAPITAL SECURITY CONSTRUCTION

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   4/29/25 → 6/30/25

   KNOWN TRANSACTIONS

   1. 4/29/25 Base Award $38,352

   Total Spending To-Date: $38,352

3. RECIPIENT

   MAYFORT MILLING COMPANY PRIVATE LIMITED

   AWARD AMOUNT

   $0

   Other Administrative Action

   NAICS CODE

   Water Supply And Irrigation Systems • 221310

   PSC CODE

   Operation Of Water Supply Facilities • M1NE

   DESCRIPTION

   Bulk water supply icass august to october 2025

   Funding Office

   BUREAU OF AFRICAN AFFAIRS

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges;41.0: Grants, subsidies, and contributions

   Program Activities

   0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   7/18/25 → 12/26/25

   KNOWN TRANSACTIONS

   1. 7/18/25 Base Award $18,574
   2. 10/30/25 Other Administrative Action $0
   3. 1/5/26 Other Administrative Action +$83
   4. 2/17/26 Other Administrative Action $0

   Total Spending To-Date: $18,574

4. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $0

   Other Administrative Action

   NAICS CODE

   Plastics Bag Manufacturing • 326111

   PSC CODE

   Support- Administrative: Mailing/distribution • R604

   DESCRIPTION

   Retrograde pouch air freight qr may 1, 2025 to july 31, 2025

   Funding Office

   BUREAU OF AFRICAN AFFAIRS

   Object Classes

   22.0: Transportation of things

   Program Activities

   0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

   SIGNED

   Nov 6, 2025

   CONTRACT PERIOD

   5/28/25 → 7/31/25

   KNOWN TRANSACTIONS

   1. 5/28/25 Base Award $23,400
   2. 7/3/25 Other Administrative Action -$4
   3. 9/5/25 Funding Only Action +$2,940
   4. 12/5/25 Other Administrative Action +$108

   Total Spending To-Date: $26,336

5. RECIPIENT

   SAFEGUARD SECURITY SERVICES (PVT) LTD

   AWARD AMOUNT

   $0

   Funding Only Action

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   Lgf zimbabawe: igf::ot::igf for other functions

   Funding Office

   BUREAU OF DIPLOMATIC SECURITY

   Object Classes

   25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

   Program Activities

   0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

   SIGNED

   Nov 21, 2025

   CONTRACT PERIOD

   5/1/16 → 7/31/22

   KNOWN TRANSACTIONS

   1. ▶ 11/21/25 Funding Only Action $0

   Total Spending To-Date: $25,564,758

6. RECIPIENT

   ECONET WIRELESS PVT LTD

   AWARD AMOUNT

   $-108

   Other Administrative Action

   NAICS CODE

   Wireless Telecommunications Carriers (except Satellite) • 517312

   PSC CODE

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

   DESCRIPTION

   Cdc cellphone services (econet wireless) aug 2025- jul 2026

   Funding Office

   BUREAU OF AFRICAN AFFAIRS

   SIGNED

   Nov 20, 2025

   CONTRACT PERIOD

   7/29/25 → 7/31/25

   KNOWN TRANSACTIONS

   1. 7/29/25 Base Award $18,000
   2. 10/28/25 Other Administrative Action -$299
   3. 11/20/25 Other Administrative Action -$219
   4. 2/10/26 Other Administrative Action +$45
   5. 2/17/26 Other Administrative Action -$184
   6. 2/27/26 Other Administrative Action -$261
   7. 3/24/26 Other Administrative Action -$368
   8. 5/21/26 Other Administrative Action -$623
   9. 6/29/26 Other Administrative Action -$570

   Total Spending To-Date: $17,593

7. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $-3,420

   Other Administrative Action

   NAICS CODE

   Tire Manufacturing (except Retreading) • 326211

   PSC CODE

   Tires, Solid And Cushion • 2630

   DESCRIPTION

   Armored car tires for 81cd2 limo

   Funding Office

   BUREAU OF AFRICAN AFFAIRS

   Object Classes

   22.0: Transportation of things;26.0: Supplies and materials;41.0: Grants, subsidies, and contributions

   Program Activities

   0002: OVERSEAS PROGRAMS

   SIGNED

   Nov 13, 2025

   CONTRACT PERIOD

   8/29/24 → 11/15/25

   KNOWN TRANSACTIONS

   1. 11/1/24 Other Administrative Action +$5,388

   Total Spending To-Date: $22,039

8. RECIPIENT

   PACIFIC PLACE SERVICES LLC

   AWARD AMOUNT

   $-3,824

   Other Administrative Action

   NAICS CODE

   Plumbing, Heating, And Air-conditioning Contractors • 238220

   PSC CODE

   Maintenance Of Heating And Cooling Plants • Z1NB

   DESCRIPTION

   Nec-pmsc for mv transformer- base yr contract #19z11525d0010

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   9/8/25 → 10/4/25

   KNOWN TRANSACTIONS

   1. 9/8/25 Base Award $29,319

   Total Spending To-Date: $25,495

9. RECIPIENT

   MISCELLANEOUS FOREIGN AWARDEES

   AWARD AMOUNT

   $-4,203

   Funding Only Action

   NAICS CODE

   Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

   PSC CODE

   Modification Of Equipment- Electrical And Electronic Equipment Components • K059

   DESCRIPTION

   Fac-nec top-end overhaul of cat c-18-elm5374 generator

   Funding Office

   BUREAU OF OVERSEAS BUILDINGS OPS

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0001: CAPITAL SECURITY CONSTRUCTION

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   7/16/25 → 9/30/25

   KNOWN TRANSACTIONS

   1. 7/16/25 Base Award $66,452
   2. 7/18/25 Funding Only Action -$14,390

   Total Spending To-Date: $47,859

1. Department of State

   
   $-10,556