Data / Federal awards / NAICS 221114 / Department of State
Department of State contracts under NAICS 221114 Solar Electric Power Generation: $6.9 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.9 million under NAICS 221114, Solar Electric Power Generation, across 122 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD ($2.7 million), MISCELLANEOUS FOREIGN AWARDEES ($1.5 million), SMARTENERGY INLAND (PTY) LTD ($1.2 million).
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- Agency
- Department of State
- NAICS code
- 221114 Solar Electric Power Generation
- Contract awards
- 122
- Obligated
- $6.9 million
- Named recipients
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 9%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Other Than Small Business | 38 | $2.7 million | 39.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $1.5 million | 21.6% |
| SMARTENERGY INLAND (PTY) LTD | Other Than Small Business | 15 | $1.2 million | 16.9% |
| DAETA INTERNATIONAL TRADING | Other Than Small Business | 2 | $360,555 | 5.3% |
| ALLAFRICA SOLAR ENERGY COMPANY LLC | Other Than Small Business | 3 | $303,772 | 4.4% |
| LIFE SOURCE LIBERIA INCORPORATED | Other Than Small Business | 1 | $168,825 | 2.5% |
| COMIN KHMERE CO., LTD | Other Than Small Business | 1 | $159,984 | 2.3% |
| ENERGY SYSTEMS LIMITED | Other Than Small Business | 1 | $134,500 | 2.0% |
| SOLAR DESIGN ASSOCIATES, INC | Other Than Small Business | 3 | $92,817 | 1.4% |
| PAIRED POWER, INC. | Other Than Small Business | 1 | $87,850 | 1.3% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $37,870 | 0.6% |
| SHELBY DISTRIBUTIONS INC. | Other Than Small Business | 1 | $27,355 | 0.4% |
| INFRANERGY LLC | Other Than Small Business | 1 | $26,500 | 0.4% |
| AA METRO PLUMBERS CC | Other Than Small Business | 1 | $23,479 | 0.3% |
| CASIMIRO, ORESTES, ROSANES | Other Than Small Business | 1 | $21,389 | 0.3% |
| GATEWAY INTERNATIONAL INC | Small Business | 1 | $12,790 | 0.2% |
| TEMPUS INTERNATIONAL LLC | Other Than Small Business | 1 | $11,280 | 0.2% |
| BIZSOLUTIONS 360 INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GEM NETWORK SYSTEMS LLC | Other Than Small Business | 1 | $-14,499 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 122 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $1 million |
| FY2026 | $663,638 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| E1MG | Purchase of Epg Facilities - Solar | 51 | $2.6 million |
| 6117 | Solar Electric Power Systems | 26 | $2 million |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 16 | $1.3 million |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 2 | $202,251 |
| H261 | Equipment and Materials Testing- Electric Wire and Power Distribution Equipment | 1 | $179,149 |
| 5975 | Electrical Hardware and Supplies | 4 | $169,347 |
| N099 | Installation of Equipment- Miscellaneous | 4 | $71,273 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $59,968 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19ZA6025C0005 | SMARTENERGY INLAND (PTY) LTD | Department of State | Definitive Contract | 221114 | SOLAR PV SYSTEMS WITH BATTERY STORAGE SYSTEM | $454,653 | $454,653 | September 24, 2025 | December 30, 2025 | Zambia | usaspending.gov |
| 19Z11526C0002 | DAETA INTERNATIONAL TRADING | Department of State | Definitive Contract | 221114 | FAC- 10 RESIDENTIAL TESLA SOLAR POWERWALL SYSTEMS | $296,835 | $296,835 | September 8, 2026 | October 4, 2026 | South Africa | usaspending.gov |
| 19SF2024P0311 | SMARTENERGY INLAND (PTY) LTD | Department of State | Purchase Order | 221114 | FAC(DOE)CGR CONTAINER BATTERY AND SOLAR CANOPY(PR12826319). | $249,627 | $249,627 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P1100 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - DCMR 370 MACKENZIE | $241,131 | $241,131 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| 19SF7524P1102 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWER WALLS - CGR 20 MONTEITH DBN | $196,210 | $196,210 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| 19SF7524P1085 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -CGR 54 6TH STR HOUGHTON | $195,929 | $195,929 | September 23, 2024 | October 16, 2024 | South Africa | usaspending.gov |
| 19SF2024P0350 | SMARTENERGY INLAND (PTY) LTD | Department of State | Purchase Order | 221114 | FAC(OBO)ADDITIONAL POWERWALL INSTALLATION (PR12922141) | $179,149 | $179,149 | September 23, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19L16025C0006 | LIFE SOURCE LIBERIA INCORPORATED | Department of State | Definitive Contract | 221114 | PV/SOLAR PANELS INVERTERS AND SERVICE CONTRACT | $168,825 | $168,825 | August 28, 2025 | September 25, 2025 | Liberia | usaspending.gov |
| 19CB6024P0852 | COMIN KHMERE CO., LTD | Department of State | Purchase Order | 221114 | PHOTOVALTAIC INVERTER AND DAS COMPUTER REPLACEMENT AT NEC | $159,984 | $159,984 | September 6, 2024 | March 31, 2025 | Cambodia | usaspending.gov |
| 19ER1025P0176 | ALLAFRICA SOLAR ENERGY COMPANY LLC | Department of State | Purchase Order | 221114 | SOLAR ENERGY SYSTEM MATERIALS | $147,619 | $147,619 | September 25, 2025 | December 31, 2025 | Sterling, VA | usaspending.gov |
| 19UG5024C0018 | ENERGY SYSTEMS LIMITED | Department of State | Definitive Contract | 221114 | SUPPLY AND INSTALL SOLAR ARRAY BACK UP SYSTEM | $134,500 | $134,500 | August 9, 2024 | November 29, 2024 | Uganda | usaspending.gov |
| 19JM3724P0098 | PAIRED POWER, INC. | Department of State | Purchase Order | 221114 | FAC - SOLAR EV CHARGING STATIONS | $87,850 | $87,850 | February 22, 2024 | March 29, 2024 | Campbell, CA | usaspending.gov |
| 19ER1024P0198 | ALLAFRICA SOLAR ENERGY COMPANY LLC | Department of State | Purchase Order | 221114 | SOLAR ENERGY EQUIPMENT | $85,865 | $85,865 | August 19, 2024 | October 30, 2024 | Sterling, VA | usaspending.gov |
| 19SF2024P0315 | SMARTENERGY INLAND (PTY) LTD | Department of State | Purchase Order | 221114 | FAC(DOE)24 UPPER BEBBINGTON SOLAR INSTALLATION(PR12832262) | $78,204 | $78,204 | September 19, 2024 | September 19, 2024 | South Africa | usaspending.gov |
| 19ER1024P0199 | ALLAFRICA SOLAR ENERGY COMPANY LLC | Department of State | Purchase Order | 221114 | SOLAR ENERGY EQUIPMENT | $70,288 | $70,288 | August 19, 2024 | October 30, 2024 | Sterling, VA | usaspending.gov |
| 19SF7524P1126 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - | $69,583 | $69,583 | September 28, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1115 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 211 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1118 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE OMS | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1120 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - RESIDENCE 2 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1116 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 361 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1117 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 364 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1119 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - RESIDENCE 1 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 214 CANOPUS GOP | $67,974 | $67,974 | September 19, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P1075 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 4 | $65,215 | $65,215 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1076 | WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 3 | $65,215 | $65,215 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.