Data / Federal awards / NAICS 236220 / AVUMILE BUSINESS INVESTMENTS CC
AVUMILE BUSINESS INVESTMENTS CC: 7 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVUMILE BUSINESS INVESTMENTS CC (UEI DY4BUZJPTAL7), East London, South Africa, received 7 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DY4BUZJPTAL7
- Location
- East London, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.5 million
- First action in window
- 2023-12-21
- Latest action
- 2026-05-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $-551,520 |
| FY2026 | $35,857 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB24C0027 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF KAMZILA FEA & MAKHONZA PRIMARY SCHOOLS, ESWATINI | $1,244,270 | $1,244,270 | September 27, 2024 | May 12, 2026 | Eswatini | usaspending.gov |
| W912GB24C0029 | Department of Defense | Definitive Contract | 236220 | CONSTRUCTION OF ESWATINI ETJD & EJUBU PRIMARY SCHOOLS, ESWATINI | $1,190,977 | $1,190,977 | September 26, 2024 | March 8, 2026 | Eswatini | usaspending.gov |
| W912GB24C0034 | Department of Defense | Definitive Contract | 236220 | BUILDING NEW (5) CLASSROOM FACILITY | $79,836 | $79,836 | October 11, 2024 | June 13, 2025 | South Africa | usaspending.gov |
| W912GB23P0015 | Department of Defense | Purchase Order | 236220 | NEW SCHOOL LABORATORY AND RENOVATION OF OTHER BUILDINGS - LESOTHO | $13,754 | $501,755 | October 16, 2023 | January 31, 2026 | Lesotho | usaspending.gov |
| W912GB20C0036 | Department of Defense | Definitive Contract | 236220 | SOFA ZWELUMFUNDO PUBLIC SCHOOL | $1,288 | $409,001 | September 18, 2020 | January 4, 2022 | South Africa | usaspending.gov |
| W912GB23C0004 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF PRIMARY SCHOOL | $0 | $519,023 | May 8, 2023 | October 25, 2024 | South Africa | usaspending.gov |
| W912GB23C0007 | Department of Defense | Definitive Contract | 236220 | RENOVATION OF PRIMARY SCHOOL | $0 | $552,293 | May 30, 2023 | August 28, 2024 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.