Federal Contractor Profile
Sheargold Limited
Federal contracting record: $7.5M obligated across 300 awards from 2 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
H4FNJM52MCS5
CAGE Code
KCAT6
Parent Organization
Sheargold Limited
Address
2 SPERRIN BUSINESS CENTRE, RUISLIP, HA4 0JW
First Federal Award
Oct 5, 2015
Most Recent Award
Apr 8, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $7.1M
Department of State
94.2% of total obligations
- $440K
Agency for International Development
5.8% of total obligations
Top NAICS Activity
- $469K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
10 awards
- $375K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
15 awards
- $309K
541614
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
12 awards
- $306K
334210
TELEPHONE APPARATUS MANUFACTURING
12 awards
- $286K
221111
HYDROELECTRIC POWER GENERATION
17 awards
- $276K
423610
ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
6 awards
- $266K
335311
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
7 awards
- $262K
453210
OFFICE SUPPLIES AND STATIONERY STORES
10 awards
- $212K
221310
WATER SUPPLY AND IRRIGATION SYSTEMS
5 awards
- $200K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
11 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 8, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 459410 | BUJ/FM-FAC/SUST 7901/NEC ELECTRICAL STOCK REPLENISHMENT | $17K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 221310 | BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906 | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CONAKRY | 459110 | CONAK -FAC- GYM EQUIPMENT | $60K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY COTONOU | 334118 | PDS: REPLACEMENT OF THE COM. MANAG. COORDINATOR DIN COMPUTER | $24K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY OUAGADOUGOU | 333415 | AIR CONDITIONERS | $28K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 334220 | REPLACEMENT OF ANDROID PHONES WITH APPLE PHONES | $92K |
| Aug 14, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 333415 | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | $410 |
| Jul 28, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 333415 | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | $21K |
| Jul 23, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 238210 | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET FG WILSON | $34K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 333415 | HUMIDIFIERS AND DE-HUMIDIFIERS | $32K |
| Jun 17, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 811198 | BUJ/STATE/FAC : STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $15K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 221111 | NEC SPECIALIZED WELDING M/C AND TOOLS | $24K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 813920 | BUJ/STATE/FAC:AIR HANDLING UNIT(AHU) CRIT.SPARE PARTS FWP484 | $26K |
| May 13, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 455219 | BUJ/STATE/FAC: NEW TOOLS FOR WELDING SHOP AT NEC FWP#489 | $24K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 423610 | LIGHTS FOR GROUND FLOOR ATRIUM | $36K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 312112 | DURASTILL WATER DISTILLER | $22K |
| Mar 13, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 334210 | 125 IPHONES THAT SUPPORTS SIM CARDS FOR PTC IN RIYAD, SAUDI ARABIA | $143K |
| Jan 14, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 455219 | BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903 | $18K |
| Dec 31, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 221310 | NEC POWER & CONTROL CABLE NEW GENSETS | $2K |
| Dec 11, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 449110 | BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS | $18K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 334210 | PHONES | $17K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 334210 | PHONES | $410 |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 561421 | PHONES | $18K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 334210 | PHONES | $15K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 423430 | LAPTOP SCREEN | $13K |
Related Contractors
Other companies active in NAICS 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS.
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