Data / Federal awards / NAICS 541350 / BRIGHT GREEN LIMITED
BRIGHT GREEN LIMITED: 5 federal contract awards, $142,316 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGHT GREEN LIMITED (UEI J9FXYKUWG435), Ubungo, Tanzania, received 5 federal prime contract awards with $142,316 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($142,316) and its largest code is NAICS 541350 Building Inspection Services.
The request: Every federal contract awarded under NAICS 541350, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- J9FXYKUWG435
- Location
- Ubungo, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $142,316
- First action in window
- 2024-08-02
- Latest action
- 2025-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $79,076 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $24,762 |
| 236118 | Residential Remodelers | 1 | $15,286 |
| 238330 | Flooring Contractors | 1 | $13,099 |
| 238160 | Roofing Contractors | 1 | $10,093 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $142,316 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,048 |
| FY2025 | $102,268 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2025P0569 | Department of State | Purchase Order | 541350 | EMBASSY ANNEX BUILDING REFRESH | $79,076 | $79,076 | June 9, 2025 | June 12, 2025 | Tanzania | usaspending.gov |
| 19TZ2024P0973 | Department of State | Purchase Order | 811490 | GSO/PEPFAR OFFICE RECONFIGURATION RPA# 20001 | $24,762 | $24,762 | September 19, 2024 | December 31, 2026 | Tanzania | usaspending.gov |
| 19TZ2024P0801 | Department of State | Purchase Order | 236118 | WATER FEATURE RETROFIT AT EMBASSY COMPOUND POST 1 | $15,286 | $15,286 | August 2, 2024 | August 14, 2024 | Tanzania | usaspending.gov |
| 19TZ2025P0814 | Department of State | Purchase Order | 238330 | SUPPLY AND INSTALL OF FLOOR CARPETS AT THE CONFERENCES | $13,099 | $13,099 | August 26, 2025 | September 10, 2025 | Tanzania | usaspending.gov |
| 19TZ2025P0706 | Department of State | Purchase Order | 238160 | MAINTENANCE OF FAMILY HOUSING FACILITIES | $10,093 | $10,093 | July 28, 2025 | August 20, 2025 | Tanzania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 236118
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.