Federal Contractor Profile
Sheargold Limited
$7.5M obligated·300 awards·2 agencies·109 NAICS
Federal Contracts
Showing contracts 251–300 of 313 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0922 | 339940 | IGF::OT::IGF PROCUREMENT OF 6 IPADS FOR DAO PEPFAR | $6K |
| Sep 21, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1326 | 811213 | IGF::CL::IGF SURFACE PRO | $19K |
| Sep 20, 2017 | Department of StateU.S. EMBASSY COTONOU | SBN15017M0753 | 444130 | PRINTER AND TONERS | $6K |
| Sep 19, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M1139 | 423690 | COPY MACHINE PARTS | $5K |
| Sep 18, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1334 | 423720 | IGF::CL::IGF | $60K |
| Sep 15, 2017 | Department of StateU.S. EMBASSY PRETORIA | SSF75017M0737 | 452990 | IGF::OT::IGF EOFY UPS POWER MODULE | $18K |
| Sep 14, 2017 | Department of StateU.S. EMBASSY JUBA | SSS30017M0044 | 334112 | IGF::OT::IGF LAPTOPS | $17K |
| Sep 11, 2017 | Department of StateU.S. EMBASSY DAR ES SALAAM | STZ20017M1683 | 423210 | FM: STATIONARY TOOLS FOR CARPENTRY SHOP-GRIZZLY BRAND IGF::CL,CT::IGF | $4K |
| Sep 7, 2017 | Department of StateU.S. EMBASSY LOME | STO40017M0479 | 333415 | IGF::OT::IGF FM-AIR CONDITIONERS FOR CACS | $7K |
| Sep 1, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0858 | 444130 | IGF::OT::IGF VERTICAL BALER USED COMPACT YOUR CARDBOARD | $6K |
| Aug 30, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0868 | 314110 | CARPET STEAM CLEANER | $21K |
| Aug 28, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0860 | 333517 | PRINTER FOR UNCLASSIFIED | $5K |
| Aug 21, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M1175 | 334210 | IGF::CL::IGF BLACKBERRIES | $4K |
| Aug 11, 2017 | Department of StateU.S. EMBASSY MONROVIA | SLI60017M0639 | 339940 | NOT APPLICABLE PRINTER, CARTRIDGES AND ACCESSORIES | $29K |
| Jul 18, 2017 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10017M0819 | 441310 | STATE/GSO/EXP: MOTOR POOL ITEMS | $5K |
| Jul 17, 2017 | Department of StateU.S. EMBASSY LOME | STO40017M0367 | 424120 | DHAPP-EQUIPEMENT FOR MONITORING AND EVALUATION PROGRAM | $6K |
| Jul 12, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0597 | 444130 | SOLENOID CONTROL VALVE | $4K |
| Jun 15, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700074 | 334290 | IGF::OT:IGF 135EACH SAMSUNG GALAXY X COVER 4 UNLOCKED CELL PHONES AND 135EACH SCREEN PROTECTOR, PROCUREMENT REQUEST: ID: 17-153. | $36K |
| Jun 12, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700072 | 811213 | IGF::OT::IGF IT HARDWARE (CISCO CATALYST) FOR EXPANSION OF THE WI-FI PROJECT AT RC. | $16K |
| May 22, 2017 | Department of StateU.S. EMBASSY HARARE | SZI15017M0369 | 453210 | USAID - PRINTERS, CARTRIDGES AND SMART CARD READERS FOR HPN OFFICE | $6K |
| May 7, 2017 | Department of StateU.S. EMBASSY JUBA | SSS30017M0026 | 423420 | PURCHASE OF IT EQUIPMENT | $4K |
| Apr 26, 2017 | Department of StateU.S. EMBASSY NOUAKCHOTT | SMR60017M0251 | 523910 | YES IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $13K |
| Apr 25, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0470 | 523910 | PHOTOCOPY MACHINE FOR WAREHOUSE | $4K |
| Apr 12, 2017 | Department of StateAMERICAN CONSULATE LAGOS | SNI50017M0283 | 541330 | GENERATOR RADIATOR | $4K |
| Apr 5, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M0475 | 423430 | IGF::CL::IGF SMART ONLINE UPSS | $8K |
| Apr 5, 2017 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0411 | 444130 | EMERGENCY LIGHTING FOR CDC | $6K |
| Mar 24, 2017 | Department of StateU.S. EMBASSY PRETORIA | SSF75017M0398 | 452990 | IGF::OT::IGF FAP RESIDENTIAL TRANSFORMERS 2017 | $9K |
| Mar 20, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M0458 | 339940 | IGF::CL::IGF TONER | $11K |
| Mar 16, 2017 | Department of StateU.S. EMBASSY KAMPALA | SUG50017M0454 | 423430 | IGF::CL::IGF IT ACCESSORIES | $6K |
| Mar 10, 2017 | Department of StateU.S. EMBASSY BUJUMBURA | SBY70017M0194 | 541614 | LAWN MOWERS | $2K |
| Jan 26, 2017 | Department of StateU.S. EMBASSY BUJUMBURA | SBY70017M0194 | 541614 | LAWN MOWERS | $6K |
| Jan 25, 2017 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1700025 | 221118 | 220V UNIVERSAL SURGE PROTECTOR POWER STRIP 150EA AND 80EA AUTOMATIC VOLTAGE SWITCHER FRIDGE GUARD 5A | $5K |
| Jan 13, 2017 | Department of StateU.S. EMBASSY BUJUMBURA | SBY70017M0135 | 332510 | IGF::OT::IGF | $4K |
| Jan 13, 2017 | Department of StateU.S. EMBASSY YAOUNDE | SCM80017M0200 | 444130 | A/C REPLACEMENT AT RESIDENCES | $20K |
| Dec 22, 2016 | Department of StateU.S. EMBASSY NDJAMENA | SCD30017M0165 | 332510 | RUGGEDIZED CELL PHONES | $4K |
| Dec 19, 2016 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0157 | 444130 | GENERATOR SPARES | $5K |
| Dec 1, 2016 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0097 | 332510 | IGF::OT::IGF | $5K |
| Nov 15, 2016 | Department of StateU.S. EMBASSY LUSAKA | SZA60017M0059 | 336320 | IGF::CT::IGF GENERATOR SERVICE PARTS FOR USE AT NEC | $11K |
| Oct 28, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600040 | 517919 | IGF::OT::IGF FUNDING FOR WIRELESS EQUIPMENT FOR THE RESIDENTIAL COMPOUND; PROCUREMENT REQUEST ID: 16-081; PROFORMA INVOICE NO: SG/0218/16 (REV.2) | $581 |
| Sep 30, 2016 | Department of StateU.S. EMBASSY LOME | STO40016M0635 | 325612 | CDC-DISINFECTANT RAPID INCIDIN | $4K |
| Sep 30, 2016 | Department of StateU.S. EMBASSY KABUL | SAF20016M1663 | 335921 | EOFY - FAC - SDA-A,B AND C LIGHTS - JMM | $71K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY KHARTOUM | SSU40016M0436 | 423430 | IRM - EOY16 - BLACKBERRY,IPAD, IPHONE DEVICES W/ACCESSORIES | $17K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY KHARTOUM | SSU40016M0456 | 453210 | IRM - EOY16 - OPENNET COLOR AND B/W PRINTERS AND SPARE TONER | $49K |
| Sep 29, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600146 | 333316 | PURCHASE OF IT EQUIPMENT (SCANNERS, CAMERA, PROJECTOR, HANDHELD ANALYSER AND BATTERIES) | $56K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY YAOUNDE | SCM80016M0971 | 444130 | YDE CONS NEW COPIER | $13K |
| Sep 29, 2016 | Department of StateU.S. EMBASSY JUBA | SSS30016M0066 | 811213 | IGF::OT::IGF JUBA - IRM PURCHASE OF ASSORT IT SUPPLIES | $539 |
| Sep 28, 2016 | Agency for International DevelopmentUSAID/SOUTH SUDAN | AID668O1600148 | 423430 | PURCHASE OF IT EQUIPMENT (SWITCH CABINET, UPS RACK,PATCH PANEL, PANDUIT) | $16K |
| Sep 28, 2016 | Department of StateU.S. EMBASSY ADDIS ABABA | SET10016M1334 | 423430 | USAID:-HP PRINTER | $51K |
| Sep 27, 2016 | Department of StateU.S. EMBASSY DJIBOUTI | SDJ10016M0588 | 221121 | FAC-NEC UTILITY GENERATOR SPARE PARTS | $51K |
| Sep 23, 2016 | Department of StateU.S. EMBASSY LUSAKA | SZA60016M1165 | 488510 | STOCK REPLENISHMENT OF GENERATOR SERVICE PARTS (06-17-2016) | $71K |
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