Data / Federal awards / NAICS 236118 / CONSTAN COMPANY LIMITED
CONSTAN COMPANY LIMITED: 4 federal contract awards, $227,745 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSTAN COMPANY LIMITED (UEI GHX6MA7DLL83), Dar Es Salaam, Tanzania, received 4 federal prime contract awards with $227,745 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($162,394) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GHX6MA7DLL83
- Location
- Dar Es Salaam, Tanzania
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $227,745
- First action in window
- 2024-03-07
- Latest action
- 2025-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 2 | $139,907 |
| 541350 | Building Inspection Services | 1 | $63,963 |
| 238320 | Painting and Wall Covering Contractors | 1 | $23,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $162,394 |
| Agency for International Development | 1 | $65,351 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,907 |
| FY2025 | $87,838 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19TZ2024P0344 | Department of State | Purchase Order | 236118 | HOUSE 55 ADA RESTORATION | $74,556 | $74,556 | March 7, 2024 | March 25, 2024 | Tanzania | usaspending.gov |
| 72062124P00068 | Agency for International Development | Purchase Order | 236118 | SERVICE REQUEST TO HIRE CONSTAN COMPANY LIMITED TO CONDUCT THE HOUSE RESTORATION PROJECT FOR HOUSE NO. 443 MAHANDO (SOL72062124Q00010 HOUSE | $65,351 | $65,351 | September 26, 2024 | February 26, 2025 | Tanzania | usaspending.gov |
| 19TZ2025P0567 | Department of State | Purchase Order | 541350 | CONSTRUCTION OF STEEL MEZZANINE FLOOR | $63,963 | $63,963 | June 9, 2025 | June 11, 2025 | Tanzania | usaspending.gov |
| 19TZ2025P0756 | Department of State | Purchase Order | 238320 | BUILDING EXTERIOR PAINTING WORK | $23,875 | $23,875 | August 19, 2025 | September 29, 2025 | Tanzania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 238320
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.