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Data / Federal awards / NAICS 221112 / AMBASSADOR DUTY FREE (PTY) LTD

AMBASSADOR DUTY FREE (PTY) LTD: 7 federal contract awards, $98,418 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMBASSADOR DUTY FREE (PTY) LTD (UEI LLAYUGVKW586), Pretoria, South Africa, received 7 federal prime contract awards with $98,418 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of State ($78,623) and its largest code is NAICS 221112 Fossil Fuel Electric Power Generation.

The request: Every federal contract awarded under NAICS 221112, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
LLAYUGVKW586
Location
Pretoria, South Africa
Business size
Other Than Small Business
Contract awards
7
Obligated
$98,418
First action in window
2023-10-18
Latest action
2026-07-13

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221112Fossil Fuel Electric Power Generation2$54,249
459410Office Supplies and Stationery Retailers1$19,795
337214Office Furniture (except Wood) Manufacturing1$12,936
423620Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers1$10,343
811412Appliance Repair and Maintenance1$1,095
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of State6$78,623
Agency for International Development1$19,795

Obligations by fiscal year

Fiscal yearObligated
FY2024$85,283
FY2025$13,136
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19SF7524P0314Department of StatePurchase Order221112RESIDENTIAL FUEL$53,127$53,127March 13, 2024March 28, 2024South Africausaspending.gov
72067424P00062Agency for International DevelopmentPurchase Order459410USAID/SA - SUPPLY OF 5 X 98" TVS & TV BRACKETS FOR PROTEAS, BAFANA, BANYANA AND WATERING HOLE CONFERENCE ROOMS.$19,795$19,795July 10, 2024December 31, 2024South Africausaspending.gov
19SF7525P0237Department of StatePurchase Order337214APPLIANCES$12,936$12,936January 21, 2025February 13, 2025South Africausaspending.gov
19SF7524P0460Department of StatePurchase Order423620REPLENISHMENT: SAMSUNG FRIDGE SIDE BY SIDE$10,343$10,343May 15, 2024May 22, 2024South Africausaspending.gov
19SF7524P0237Department of StatePurchase Order221112DIESEL FUEL$1,122$1,122February 3, 2024February 28, 2024South Africausaspending.gov
19SF7525P0283Department of StatePurchase Order811412WAREHOUSE APPLIANCES REPLENISHMENT$1,095$1,095February 27, 2025March 21, 2025South Africausaspending.gov
19SF7523A0063Department of StateBPA336310FAC URGENT - BPA RENEWAL - AMBASSADOR DUTY FREE$0$142,105September 15, 2023usaspending.gov

Also on SpecStream

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.