Data / Federal awards / NAICS 236118 / AGECO ENERGY & CONSTRUCTION LIMITED
AGECO ENERGY & CONSTRUCTION LIMITED: 5 federal contract awards, $87,187 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AGECO ENERGY & CONSTRUCTION LIMITED (UEI J5FCXDLMLPJ8), Dar Es Salaam, Tanzania, received 5 federal prime contract awards with $87,187 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($87,187) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J5FCXDLMLPJ8
- Location
- Dar Es Salaam, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $87,187
- First action in window
- 2024-09-10
- Latest action
- 2025-09-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 4 | $76,567 |
| 541350 | Building Inspection Services | 1 | $10,620 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $87,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,459 |
| FY2025 | $24,728 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2024P0844 | Department of State | Purchase Order | 236118 | 93 ADA PAINTING AND ROOF REPAIR | $25,634 | $25,634 | September 10, 2024 | December 30, 2024 | Tanzania | usaspending.gov |
| 19TZ2024P1026 | Department of State | Purchase Order | 236118 | BUILDING ROOF REPAIRS AND INSTALLATIONS | $18,959 | $18,959 | September 27, 2024 | September 30, 2024 | Tanzania | usaspending.gov |
| 19TZ2024P1030 | Department of State | Purchase Order | 236118 | REPLACEMENT OF WASHROOM FIXTURES & PLUMBING (POST FIRE) | $17,866 | $17,866 | September 27, 2024 | September 29, 2024 | Tanzania | usaspending.gov |
| 19TZ2025P0772 | Department of State | Purchase Order | 236118 | REFURBISHMENT OF LOCAL GUARD MAKUTI SHEDS CAC1,2,3&4 | $14,107 | $14,107 | September 12, 2025 | September 16, 2025 | Tanzania | usaspending.gov |
| 19TZ2025P0690 | Department of State | Purchase Order | 541350 | FM- LANDSCAPING MATERIALS | $10,620 | $10,620 | July 25, 2025 | September 4, 2025 | Tanzania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 541350
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.