Federal Contractor Profile
Sheargold Limited
$7.5M obligated·300 awards·2 agencies·109 NAICS
Federal Contracts
Showing contracts 201–250 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0932 | 423430 | ISC - EOY 2018 IT EQUIPMENT / CABLES | $62K |
| Sep 25, 2018 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0816 | 238210 | RESIDENTIAL GENSETS SERVICE PARTS | $23K |
| Sep 25, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P2373 | 339940 | IGF::OT::IGF | $21K |
| Sep 25, 2018 | Department of StateU.S. EMBASSY JUBA | 19SS3018P0119 | 423120 | LANDCURUSIER PICK VEHICLE | $87K |
| Sep 24, 2018 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7018P0975 | 221122 | PORTABLE AIR QUALITY DUST MONITORING SYSTEM | $17K |
| Sep 20, 2018 | Department of StateU.S. EMBASSY OUAGADOUGOU | 19UV7018P0877 | 315990 | PD- VIDEO CONFERENCE PROJECT IGF::CL::IGF | $19K |
| Sep 14, 2018 | Department of StateU.S. EMBASSY PHNOM PENH | 19CB6018P1033 | 611420 | LAPTOP FOR NAMRU2 PR # 8597 | $13K |
| Sep 10, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00116 | 423690 | PURCHAE OF ASSORTED IT ITEMS LAPTOP SOFTWARE AND MULTIMETERS FOR THE IT OFFICE FOR OFFICIAL USE IN USAID MISSION JUBA SOUTH SUDAN. PROCUREMENT REQUEST ID 18 345. | $14K |
| Sep 3, 2018 | Department of StateU.S. EMBASSY HANOI | 19VM3018P1109 | 333413 | AIR PURIFIER | $12K |
| Aug 20, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1741 | 621511 | IGF::OT::IGF | $19K |
| Aug 9, 2018 | Department of StateU.S. EMBASSY JAKARTA | 191D3218P1537 | 423210 | KEYWATCHER TOUCH FOR MOTOR POOL FLEET KEYS | $20K |
| Aug 8, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0751 | 336112 | PR7366154: FAC: INGROUND LIGHTING FOR NEC PEACE GARDEN | $28K |
| Jul 31, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0739 | 332722 | PR6888465: GSO-REQUESTING DISH-WASHER FOR THE CAFETERIA | $18K |
| Jul 26, 2018 | Department of StateU.S. EMBASSY KAMPALA | 19UG5018P1145 | 561210 | 7552: 5046L DESK MOUNTED ADJUSTABLE MONITOR STANDS | $6K |
| Jul 26, 2018 | Department of StateU.S. EMBASSY LILONGWE | 19M16018P1221 | 336211 | USAID-PURCHASE OF MOTOR VEHICLE TIRES | $17K |
| Jul 8, 2018 | Department of StateU.S. EMBASSY JAKARTA | 191D3218P1509 | 337125 | GSO/PAW : TRANSFORMER FOR PAW STOCK (FAP) FOR FOA RESIDENCES | $11K |
| Jun 21, 2018 | Department of StateU.S. EMBASSY FREETOWN | 19SL2018P0623 | 335311 | PR7389358: IRM | ISC - APC SMART-UPS 750VA LCD 230V | $12K |
| Jun 20, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00085 | 423690 | PURCHASE OF ASSORTED IT ITEMS | $22K |
| Jun 18, 2018 | Department of StateU.S. EMBASSY LOME | 19T04018P0318 | 333415 | FM-AIR CONDITIONERS STOCK FOR RESIDENCES | $19K |
| May 29, 2018 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7018P0412 | 333517 | WOODWORKING MACHINE | $20K |
| May 23, 2018 | Department of StateU.S. EMBASSY ABUJA | 19N10218P0786 | 561720 | FPDS WILL BE PROCESSED AFTER FUNDING | $72K |
| Apr 20, 2018 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0385 | 332510 | ELECTRICIAN TOOL KITS | $19K |
| Apr 11, 2018 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0137 | 337214 | GARDEN UMBRELLAS | $1K |
| Apr 3, 2018 | Department of StateU.S. EMBASSY HANOI | 19VM3018P0480 | 333413 | AIR PURIFIERS | $38K |
| Mar 23, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0486 | 335312 | GENERATOR PARTS | $13K |
| Mar 5, 2018 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0467 | 221121 | GENERATOR MODEL:AHCP40-5,30DGBC PARTS | $6K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY KAMPALA | 19UG5018P0392 | 333415 | AIR CONDITIONERS | $1K |
| Feb 15, 2018 | Department of StateU.S. EMBASSY KAMPALA | 19UG5018P0392 | 333415 | AIR CONDITIONERS | $1K |
| Feb 8, 2018 | Department of StateU.S. EMBASSY SAN SALVADOR | 19ES6018P0243 | 425120 | 19ES6018P0243 ILEA 1930.1 TONER 2018 | $26K |
| Jan 30, 2018 | Department of StateU.S. EMBASSY HARARE | 19Z11518P0109 | 424120 | CARTRIDGES | $41K |
| Jan 29, 2018 | Department of StateU.S. EMBASSY KAMPALA | 19UG5018P0392 | 333415 | AIR CONDITIONERS | $23K |
| Jan 19, 2018 | Department of StateU.S. EMBASSY BUJUMBURA | 19BY7018P0164 | 811412 | APPLIANCES | $4K |
| Jan 11, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00034 | 453210 | USAID SOUTH SUDAN URGENTLY SOLICITS BIDS FOR OFFICE SUPPLIES. CLOSING DATE FOR SUBMISSION OF QUOTATION. FRIDAY, DECEMBER 29, 2017 BY 12:00 PM: UNDER PROCUREMENT REQUEST ID:18 070. | $28K |
| Jan 4, 2018 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00031 | 221310 | WATER SOFTENER SUBSTANCE AND EQUIPMENT AS OUTLINED ON SHEARGOLD QUOTATION REF: #SG/2015/17, PROCUREMENT REQUEST ID: 17-313 COPY ATTACHED. | $8K |
| Dec 26, 2017 | Department of StateU.S. EMBASSY LUSAKA | 19ZA6018P0137 | 337214 | GARDEN UMBRELLAS | $4K |
| Dec 18, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00012 | 443141 | GAS GRILL ONE (1) EACH MODEL WEBER GENESIS II LX E 440 PLUS A GRILL COVER | $4K |
| Dec 17, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | 72066818P00013 | 561740 | HOUSEKEEPING ITEMS AS OUTLINED ON SHEARGOLD QUOTATION REF: #SG/2009/17, PROCUREMENT REQUEST ID: 17-323 COPY ATTACHED. | $9K |
| Oct 27, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1018P0105 | 442110 | AIR O STEAM OVEN | $6K |
| Sep 29, 2017 | Department of StateU.S. EMBASSY LOME | STO40017M0493 | 333991 | FM- ELECTRICAL -HILTI POWER TOOLS | $5K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M1175 | 334210 | IGF::CL::IGF BLACKBERRIES | $4K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M1028 | 423710 | NOT APPLICABLE 150 AND 50KVA GENSET FOR NEW APARTMENT. | $40K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1253 | 335999 | ELECTRIC FRY TOP, FULL MODULE, ELECTROLUX | $4K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1243 | 444190 | RECHARGABLE FLASHLIGHT WITH 220V CHARGER | $8K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY PHNOM PENH | SCB60017M1153 | 444190 | LED LIGHT FOR MAKE-READY HOUSES | $39K |
| Sep 27, 2017 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | SHA70017M1357 | 336310 | IGF::CL::IGF | $10K |
| Sep 27, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1522 | 561720 | IGF::OT::IGF | $23K |
| Sep 27, 2017 | Department of StateU.S. EMBASSY MONROVIA | SLI60017M0911 | 444130 | VACCINE REFRIGERATOR | $5K |
| Sep 26, 2017 | Department of StateU.S. EMBASSY RABAT | SMO55017M1383 | 238210 | NOT APPLICABLE LED LIGHTING FOR INTERIOR AND EXTERIOR IN THE NEC | $128K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M1378 | 453210 | 7552.0:CDC 4968L DUAL COMPUTER MONITOR&KEYBOARD STANDS | $6K |
| Sep 22, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0922 | 339940 | IGF::OT::IGF PROCUREMENT OF 6 IPADS FOR DAO PEPFAR | $6K |
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