Data / Federal awards / NAICS 423110 / CFAO MOTORS LIMITED
CFAO MOTORS LIMITED: 6 federal contract awards, $259,674 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CFAO MOTORS LIMITED (UEI NZTYTXSDHJF7), Lilongwe, Malawi, received 6 federal prime contract awards with $259,674 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($249,674) and its largest code is NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NZTYTXSDHJF7
- Location
- Lilongwe, Malawi
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $259,674
- First action in window
- 2024-03-20
- Latest action
- 2024-12-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $88,204 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $65,438 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 2 | $61,567 |
| 457210 | Fuel Dealers | 1 | $32,811 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $11,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $249,674 |
| Agency for International Development | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $311,905 |
| FY2025 | $-52,231 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7524P0556 | Department of State | Purchase Order | 423110 | MOTORPOOL JHB MINIBUS | $88,204 | $88,204 | May 22, 2024 | May 30, 2024 | South Africa | usaspending.gov |
| 19SF2024P0265 | Department of State | Purchase Order | 441227 | GSO(ICASS)NEW BUS REPLACEMENT - PR12627064 | $65,438 | $65,438 | July 17, 2024 | July 31, 2024 | South Africa | usaspending.gov |
| 19SF7524P0344 | Department of State | Purchase Order | 423120 | GSO - IN-HOUSE SHUTTLE 14 PASSENGER VAN | $51,567 | $51,567 | March 20, 2024 | August 29, 2024 | South Africa | usaspending.gov |
| 19UG5024P0630 | Department of State | Purchase Order | 457210 | ICASS: 25,000 LITER OF DIESEL FUEL FOR MOTOR POOL VEHICLES | $32,811 | $32,811 | April 6, 2024 | April 24, 2024 | Uganda | usaspending.gov |
| 19GH1024P0865 | Department of State | Purchase Order | 333921 | ELEVATOR SERVICES | $11,654 | $11,654 | September 5, 2024 | December 3, 2024 | Ghana | usaspending.gov |
| 72061223P00070 | Agency for International Development | Purchase Order | 423120 | PREVENTIVE MAINTENANCE CONTRACT FOR US MISSION VEHICLES SUBSCRIBED UNDER ASP-ICASS MOTOR VEHICLE PREVENTIVE AND REPAIR SERVICES WITH TOYOTA | $10,000 | $26,000 | September 22, 2023 | September 25, 2025 | Malawi | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
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.