Federal Contractor Profile
Sheargold Limited
$7.5M obligated·300 awards·2 agencies·109 NAICS
Federal Contracts
Showing contracts 1–50 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7026P0210 | 459410 | BUJ/FM-FAC/SUST 7901/NEC ELECTRICAL STOCK REPLENISHMENT | $17K |
| Jan 28, 2026 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7026P0106 | 221310 | BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906 | $14K |
| Sep 29, 2025 | Department of StateU.S. EMBASSY CONAKRY | 19GV1025P0610 | 459110 | CONAK -FAC- GYM EQUIPMENT | $60K |
| Sep 26, 2025 | Department of StateU.S. EMBASSY COTONOU | 19BN1525P0810 | 334118 | PDS: REPLACEMENT OF THE COM. MANAG. COORDINATOR DIN COMPUTER | $24K |
| Sep 24, 2025 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7025P0755 | 333415 | AIR CONDITIONERS | $28K |
| Aug 20, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0752 | 334220 | REPLACEMENT OF ANDROID PHONES WITH APPLE PHONES | $92K |
| Aug 14, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0409 | 333415 | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | $410 |
| Jul 28, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0409 | 333415 | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | $21K |
| Jul 23, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0438 | 238210 | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET FG WILSON | $34K |
| Jul 21, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P1075 | 333415 | HUMIDIFIERS AND DE-HUMIDIFIERS | $32K |
| Jun 17, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0391 | 811198 | BUJ/STATE/FAC : STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $15K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0344 | 813920 | BUJ/STATE/FAC:AIR HANDLING UNIT(AHU) CRIT.SPARE PARTS FWP484 | $26K |
| May 21, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0172 | 221111 | NEC SPECIALIZED WELDING M/C AND TOOLS | $24K |
| May 13, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0345 | 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 | 19TZ2025P0461 | 423610 | LIGHTS FOR GROUND FLOOR ATRIUM | $36K |
| Apr 29, 2025 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2025P0465 | 312112 | DURASTILL WATER DISTILLER | $22K |
| Mar 13, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025P0042 | 334210 | 125 IPHONES THAT SUPPORTS SIM CARDS FOR PTC IN RIYAD, SAUDI ARABIA | $143K |
| Jan 14, 2025 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0104 | 455219 | BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903 | $18K |
| Dec 31, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0509 | 221310 | NEC POWER & CONTROL CABLE NEW GENSETS | $2K |
| Dec 11, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7025P0067 | 449110 | BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS | $18K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1819 | 561421 | PHONES | $13K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1816 | 561421 | PHONES | $18K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1827 | 334210 | PHONES | $17K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1823 | 334210 | PHONES | $15K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1447 | 423430 | LAPTOP SCREEN | $13K |
| Sep 30, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1709 | 334210 | PHONES | $410 |
| Sep 26, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1700 | 561421 | IPHONES | $18K |
| Sep 26, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P1013 | 333923 | ARTICULATING BOOM LIFT | $96K |
| Sep 26, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1705 | 561421 | PHONES | $16K |
| Sep 25, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P1003 | 334310 | MISC TECHNOLOGY ACCESSORIES | $33K |
| Sep 24, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1709 | 334210 | PHONES | $15K |
| Sep 24, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1708 | 561421 | PHONES | $16K |
| Sep 20, 2024 | Department of StateU.S.EMBASSY KINSHASA | 19CG5024P1031 | 423990 | CDC: IPHONE 15 PLUS | $35K |
| Sep 18, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0550 | 335311 | UPSES | $26K |
| Sep 12, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1491 | 313310 | UNIFORM WIND BREAKER | $12K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P1456 | 314910 | PROPERTY: MEGA TENTS | $35K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0509 | 221310 | NEC POWER & CONTROL CABLE NEW GENSETS | $156K |
| Aug 9, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0264 | 238210 | BUJ//STATE/FAC: RESIDENTIAL GENERATORS SPARE PARTS | $26K |
| Aug 6, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0773 | 449210 | USAID: IT PROCUREMENT - UPS | $38K |
| Jul 17, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0705 | 423430 | USAID:LAPTOPS FOR VISITORS AND TRAINING | $12K |
| Jun 27, 2024 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0683 | 517121 | IPHONE 15 FOR HSI | $12K |
| Jun 21, 2024 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066824P00055 | 335312 | PURCHASE OF GENERATOR SERVICE PARTS FOR 800 KVA | $11K |
| Jun 18, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0976 | 326211 | EXP- VEHICLE TIRES FOR STOCK | $17K |
| Jun 4, 2024 | Department of StateU.S. EMBASSY PRAIA | 19CV1024P0367 | 423430 | BORDER SECURITY PROGRAM COMPUTER DONATION | $40K |
| May 22, 2024 | Department of StateU.S. EMBASSY PRETORIA | 19SF7524P0543 | 517121 | PEPFAR PCO IPHONE 15'S AND ACCESSORIES | $26K |
| May 6, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0403 | 238210 | COMPRESSORS FOR USAID AND WAREHOUSE CHILLER | $34K |
| Apr 29, 2024 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7024P0275 | 459410 | BUJ/GSO: EXP SUPPLIES REPLENISH - BATTERY FOR APC SMART UPS | $16K |
| Mar 28, 2024 | Department of StateU.S. EMBASSY LIBREVILLE | 19GB5024P0426 | 333912 | LIBR-FAC- COMPRESSORS FOR CHILLER 3-2 7901 | $10K |
| Mar 22, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0381 | 449210 | CDC - APPLE IPHONE 15 PRO 6.1" SMARTPHONE | $36K |
| Feb 5, 2024 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8024P0231 | 325910 | COPIER MAINTENANCE, CONTRACT | $10K |
Get Alerted Before Sheargold Limited's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free