Data / Federal awards / NAICS 238140 / ARCHITECTURE TRADITIONNELLE AFRICAINE
ARCHITECTURE TRADITIONNELLE AFRICAINE: 4 federal contract awards, $51,984 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCHITECTURE TRADITIONNELLE AFRICAINE (UEI GHLCCN18R911), Kinshasa, Congo (kinshasa), received 4 federal prime contract awards with $51,984 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($51,984) and its largest code is NAICS 238140 Masonry Contractors.
The request: Every federal contract awarded under NAICS 238140, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GHLCCN18R911
- Location
- Kinshasa, Congo (kinshasa)
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $51,984
- First action in window
- 2025-01-15
- Latest action
- 2025-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238140 | Masonry Contractors | 4 | $51,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $51,984 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $51,984 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CG5025P0243 | Department of State | Purchase Order | 238140 | RSO: SECURITY UPGRADES AT PUMBU UNIT #2. DS FUNDED | $12,996 | $12,996 | January 15, 2025 | January 20, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0245 | Department of State | Purchase Order | 238140 | RSO: SECURITY UPGRADES AT PUMBU UNIT #1. DS FUNDED | $12,996 | $12,996 | January 15, 2025 | January 20, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0246 | Department of State | Purchase Order | 238140 | RSO: SECURITY UPGRADES AT PUMBU UNIT #3. DS FUNDED | $12,996 | $12,996 | January 15, 2025 | January 30, 2025 | Congo (kinshasa) | usaspending.gov |
| 19CG5025P0248 | Department of State | Purchase Order | 238140 | RSO: SECURITY UPGRADES AT PUMBU UNIT #4. DS FUNDED | $12,996 | $12,996 | January 15, 2025 | January 20, 2025 | Congo (kinshasa) | usaspending.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.