Bureau for Africa Awarded Contracts | Federal Compass

Bureau for Africa Awarded Contracts

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19SS3025P0072 - JUBA - MGT_CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
O.K.I GENERAL TRADING (L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
08/13/2025
Obligated Amount
$16.3k
19SS3025P0070 - JUBA - DTO_SMART UPS 750VA LCD 220V-240V
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
08/13/2025
Obligated Amount
$22.8k
191V1025P0768 - R09: DECOMMISSIONING WORKS
Purchase Order - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
07/29/2025
Obligated Amount
$10.8k
72066825P00049 - 2699:PROCURING GENERATOR ENGINE OIL FOR THE MISSION.
Purchase Order - 457210 Fuel Dealers
Contractor
LTA-JUBA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
07/24/2025
Obligated Amount
$22.8k
72066025P00022 - SERVICES RENDERED FOR USAID_CAREER TRANSITION SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
THE JOB HELPERS, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/23/2025
Obligated Amount
$63k
72062025P00044 - USAID LES HEALTH INSURANCE PROGRAM
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA MANSARD HEALTH LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/11/2025
Obligated Amount
$163.6k
72064125P00009 - PURCHASE REQUEST FOR CAREER SERVICES CONSULTANCY TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
ALIGNMENT, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/26/2025
Obligated Amount
$143.7k
19ML2025P0656 - PR15413655: USAID: MOHAMED ZAHAR HHE SHIPPING TO CABO NEGRO
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
06/23/2025
Obligated Amount
$12.1k
19ML2025P0659 - MARIAMA BRITEL SWIFT HHE SHIPPING TO RABAT - MOROCCO
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
06/23/2025
Obligated Amount
$15k
191V1025P0540 - OUTPLACEMENT SERVICES FOR USAID STAFF
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
06/17/2025
Obligated Amount
$20.7k
72066825A00001 - THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR PROVISION OF AUCTION SERVICES.
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NILE SOIL FOR AUCTION AND INVESTMENT CO.LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
06/13/2025
Obligated Amount
$0.00
72062025P00042 - FSN CERTIFICATION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEW HORIZONS LEARNING, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/05/2025
Obligated Amount
$141.5k
72064125P00006 - HOTEL CONFERENCE PACKAGE AND SPACE FOR A TWO DAY NON RESIDENTIAL USAID WA AND GHANA CTAP EVENT SESSION FOR 199 PARTICIPANTS FROM JUNE 5 AND 9, 2025, SERVICES INCLUDE.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/04/2025
Obligated Amount
$34.4k
19SS3025P0055 - JUBA - MGT_ASSORTED CARTRIDGES/TONERS FOR OPENET PRINTERS
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
GEEBEE GARMENTS FZE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
06/04/2025
Obligated Amount
$48.7k
72064125P00007 - PURCHASE REQUEST FOR CAREER SERVICES CONSULTANCY TRAINING
Purchase Order - 541618 Other Management Consulting Services
Contractor
ALIGNMENT, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/04/2025
Obligated Amount
$59.1k
72067425P00007 - REPLACEMENT OF BMS UNIT AND CONTROLLER PC IN THE UBUNYE BUILDING
Purchase Order - 541350 Building Inspection Services
Contractor
SELECTRICS ELECTRICAL (PTY) LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/03/2025
Obligated Amount
$37.8k
72062025P00041 - TO PROCURE CAREER SUPPORT PACKAGE
Purchase Order - 611710 Educational Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
06/02/2025
Obligated Amount
$67.5k
72066825P00042 - EMBASSY JUBA RC NEW KITCHEN EQUIPMENT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
AL DOBOWI FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
05/27/2025
Obligated Amount
$365k
72069625P00004 - -THE PURCHASE ORDER IS FOR THE FULL DAY USAID STAFF CLAP OUT CONFERENCE, ON MAY 28, 2025, WITH AN EXPECTED ATTENDANCE OF APPROXIMATELY 200 PEOPLE AT 10,024.45 USD. -THE TOTAL COST ON THE INVOICE SHOULD REFLECT THE ACTUAL NUMBER OF ATTENDEES.
Purchase Order - 561990 All Other Support Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/27/2025
Obligated Amount
$15k
72066825P00043 - PROCUREMENT OF VEHICLE PARTS - TIRES AND BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
AL DOBOWI FZE
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
05/22/2025
Obligated Amount
$35.7k

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Awarded Contracts by Industry

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