Federal Contractor Profile
Sheargold Limited
$7.5M obligated·300 awards·2 agencies·109 NAICS
Federal Contracts
Showing contracts 151–200 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2020 | Department of StateU.S. EMBASSY NOUAKCHOTT | 19MR6020P0818 | 333413 | OTHERS | $14K |
| Sep 28, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0812 | 541614 | BUJ/STATE/FAC:RESIDENTIAL WHOLE HOUSE SATBILIZER/AVR | $50K |
| Sep 25, 2020 | Department of StateU.S. EMBASSY NIAMEY | 19NG6020P1368 | 335311 | MAINTENANCE/ GENERATORS FOR INL | $33K |
| Sep 22, 2020 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1020P1220 | 541513 | POWER BANKS FOR USAID OFFICE | $12K |
| Sep 21, 2020 | Department of StateU.S. EMBASSY JERUSALEM | 191S4020P0526 | 423430 | MACBOOKS | $21K |
| Sep 2, 2020 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2020P1000 | 443142 | CDC - IPHONES | $69K |
| Aug 7, 2020 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5020P1123 | 238210 | GENERATOR SETS | $54K |
| Aug 5, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0527 | 541614 | CMR APPLIANCES REFRIGARATOR AND FREEZER | $12K |
| Jul 16, 2020 | Department of StateU.S. EMBASSY BERLIN | 19GE2120P1128 | 443142 | IPHONES AND PROTECTIVE GLASS FOR COURIERS FRDCD | $41K |
| Mar 19, 2020 | Department of StateU.S. EMBASSY COTONOU | 19BN1519P0726 | 337211 | MTU ENGINE | $5K |
| Mar 12, 2020 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7020P0272 | 541614 | BUJ/STATE/FAC:ENGINEER HSE NEW GENSET - CHARGE OBO | $30K |
| Feb 9, 2020 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1020P0321 | 423620 | PR8924850: CAFETERIA KITCHEN ELECTRIC OVEN | $19K |
| Jan 15, 2020 | Department of StateU.S. EMBASSY JUBA | 19SS3020P0019 | 453210 | APC UPS | $17K |
| Dec 2, 2019 | Department of StateU.S. EMBASSY NIAMEY | 19NG6020P0218 | 335311 | FAC- RESIDENTIAL GENERATORS | $86K |
| Nov 26, 2019 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2020P0157 | 337214 | LONG SHELF ITEMS FOR CHANCERY GENERATORS | $28K |
| Nov 19, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2020P0005 | 812320 | CMR: COMMERCIAL INDUSTRIAL WASHER/DRYER | $18K |
| Nov 12, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2020P0061 | 423210 | PR8763312: GSO-REQUEST FOR HEAVY-DUTY PLASTICS PALLET WAREHOUSE PALLETS | $23K |
| Nov 6, 2019 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2020P0068 | 238210 | GENERATORS FOR RESIDENCES | $28K |
| Oct 23, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2020P0029 | 339940 | PR8758230: GSO-REQUEST FOR DURABLE OUTDOOR TENT&RED CARPET OFFICIAL EVENT | $34K |
| Sep 30, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0899 | 423210 | OFFICE FURNITURE | $17K |
| Sep 30, 2019 | Department of StateU.S. EMBASSY COTONOU | 19BN1519P0726 | 337211 | MTU ENGINE | $7K |
| Sep 28, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0811 | 541614 | SUPPLY OF A FORK LIFT / FPDS REPORT S REQUIRED | $42K |
| Sep 26, 2019 | Department of StateU.S. EMBASSY CAIRO | 19EG3019P1137 | 333924 | GENIE - 4525-SERIES ARTICULATING BOOM LIFT | $55K |
| Sep 26, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0949 | 453210 | PR8632940: ISC - EOY 2019 - CDW-LEXMAKRS EDITED | $21K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY NIAMEY | 19NG6019P1587 | 423430 | PD COMPUTERS MONITORS AND UPS ORDER | $18K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY COTONOU | 19BN1519P0684 | 811310 | CLEANING MATERIAL TOOLS | $11K |
| Sep 24, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P1283 | 423610 | GENERATOR FOR DNP | $106K |
| Sep 23, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0906 | 453210 | PR8621169: ISC - EOY 2019 - HP ASSORTED | $112K |
| Sep 11, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0857 | 423430 | CDC-CDC IT SUPPLIES SMART UPS | $11K |
| Aug 26, 2019 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066819P00077 | 423690 | PURCHASE OF ASSORTED IT ITEMS UPS BATTERIES FIBER CABLE AND PANDUIT FOR OFFICIAL USE IN THE MISSION SHEARGOLD QUOTE SG 1464 19 REV1 PROCUREMENT REQUEST ID 19 227 | $29K |
| Aug 20, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0091 | 332722 | PR6888465: GSO-REQUESTING DISH-WASHER FOR THE CAFETERIA | $26K |
| Jul 31, 2019 | Department of StateU.S. EMBASSY NIAMEY | 19NG6019P1272 | 335999 | FAC- SPARE ATS | $12K |
| Jul 29, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0430 | 541614 | GFCI FOR RESIDENCES | $12K |
| Jul 16, 2019 | Department of StateU.S. EMBASSY NIAMEY | 19NG6019P1123 | 336310 | 4 MOTORCYCLES FOR MAINTENANCE | $25K |
| Jul 11, 2019 | Department of StateU.S. EMBASSY SANTO DOMINGO | 19DR8619P0930 | 334118 | COMPUTERS | $31K |
| Jun 26, 2019 | Department of StateU.S. EMBASSY KAMPALA | 19UG5019P0920 | 333924 | HAND TRUCK | $15K |
| Jun 19, 2019 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2019P0878 | 517312 | WIRE MESH | $30K |
| Apr 17, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P0969 | 333316 | IGF::GCE::IGF | $35K |
| Apr 5, 2019 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0420 | 312140 | PR8180000: GSO DISTILLER FOR RESIDENCES | $56K |
| Apr 2, 2019 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6019P0429 | 339940 | SPORTS T-SHIRTS FOR "YO CAMBIO" PROGRAM | $35K |
| Mar 29, 2019 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2019P0565 | 517311 | WIRE NON ELECTRICAL | $15K |
| Mar 27, 2019 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8019P0260 | 423910 | YDE - DAO TREADMILLS FOR RESIDENCES | $17K |
| Mar 27, 2019 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7019P0216 | 541614 | MR SUPPLIES | $26K |
| Mar 12, 2019 | Department of StateU.S. EMBASSY KHARTOUM | 19SU4019P0002 | 441310 | TIRES | $30K |
| Nov 1, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0058 | 237130 | CDC EOY IT SUPPLIES | $48K |
| Oct 25, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2019P0037 | 423430 | ISC_EOYFY18 IT SUPPLIES B | $58K |
| Sep 29, 2018 | Department of StateU.S. EMBASSY WARSAW | 19PL9018P1209 | 335999 | SERVER RACK UPS 6 UNITS | $250 |
| Sep 28, 2018 | Department of StateU.S. EMBASSY WARSAW | 19PL9018P1209 | 335999 | SERVER RACK UPS 6 UNITS | $12K |
| Sep 28, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0902 | 334112 | CDC-IT SUPPLIES | $20K |
| Sep 28, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0932 | 423430 | ISC - EOY 2018 IT EQUIPMENT / CABLES | $62K |
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