Data / Federal awards / NAICS 532412 / BATIF CONSULT LTD
BATIF CONSULT LTD: 5 federal contract awards, $87,682 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATIF CONSULT LTD (UEI C292FGAASAD3), Kampala, Uganda, received 5 federal prime contract awards with $87,682 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($87,682) and its largest code is NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C292FGAASAD3
- Location
- Kampala, Uganda
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $87,682
- First action in window
- 2024-04-06
- Latest action
- 2025-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $28,681 |
| 238330 | Flooring Contractors | 1 | $24,320 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $23,640 |
| 238320 | Painting and Wall Covering Contractors | 1 | $11,041 |
| 221310 | Water Supply and Irrigation Systems | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $87,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56,282 |
| FY2025 | $31,400 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19UG5024C0010 | Department of State | Definitive Contract | 532412 | CONSTRUCTION SERVICES FOR IRM ANTENNAE ROOF PENETRATION | $28,681 | $28,681 | April 6, 2024 | September 29, 2025 | Uganda | usaspending.gov |
| 19UG5025C0009 | Department of State | Definitive Contract | 238330 | INSTALLATION OF CARPETS & BASEBOARDS AT CHANCERY | $24,320 | $24,320 | April 16, 2025 | May 9, 2025 | Uganda | usaspending.gov |
| 19UG5024C0011 | Department of State | Definitive Contract | 332311 | CMR: REPLACE COLLAPSIBLE GRILL WITH STEEL DOORS | $23,640 | $23,640 | April 19, 2024 | May 12, 2024 | Uganda | usaspending.gov |
| 19UG5024P0903 | Department of State | Purchase Order | 238320 | SHORT TERM HOUSE MAKE READY PAINTING | $11,041 | $11,041 | June 27, 2024 | July 30, 2024 | Uganda | usaspending.gov |
| 19UG5023D0017 | Department of State | IDC | 221310 | WATER TANK CLEANING AT RESIDENCES | $0 | $131,695 | June 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 332311
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.