Data / Federal awards / NAICS 221114 / DAETA INTERNATIONAL TRADING
DAETA INTERNATIONAL TRADING: 19 federal contract awards, $839,887 obligated (FY2024 to FY2027)
DAETA INTERNATIONAL TRADING (UEI C68HCT7H9MC8), Fairland, South Africa, received 19 federal prime contract awards with $839,887 obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of State ($750,595) and its largest code is NAICS 221114 Solar Electric Power Generation.
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- UEI
- C68HCT7H9MC8
- Location
- Fairland, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $839,887
- First action in window
- 2024-02-08
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221114 | Solar Electric Power Generation | 3 | $382,617 |
| 423620 | Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers | 3 | $97,027 |
| 423120 | Motor Vehicle Supplies and New Parts Merchant Wholesalers | 1 | $67,231 |
| 221310 | Water Supply and Irrigation Systems | 2 | $52,788 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $42,231 |
| 423740 | Refrigeration Equipment and Supplies Merchant Wholesalers | 1 | $36,780 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $35,170 |
| 811412 | Appliance Repair and Maintenance | 1 | $26,957 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $23,265 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $19,337 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $750,595 |
| Agency for International Development | 2 | $89,293 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177,462 |
| FY2025 | $169,568 |
| FY2026 | $492,858 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19Z11526C0002 | Department of State | Definitive Contract | 221114 | FAC- 10 RESIDENTIAL TESLA SOLAR POWERWALL SYSTEMS | $296,835 | $296,835 | September 8, 2026 | October 4, 2026 | South Africa | usaspending.gov |
| 72061225P00005 | Agency for International Development | Purchase Order | 423120 | TO PURCHASE MOTOR VEHICLE SPARES | $67,231 | $67,231 | October 29, 2024 | December 31, 2024 | Malawi | usaspending.gov |
| 19Z11526P0793 | Department of State | Purchase Order | 221114 | FAC- 8 RESIDENTIAL TESLA SOLAR POWERWALL SYSTEMS | $63,720 | $63,720 | September 30, 2026 | October 1, 2026 | South Africa | usaspending.gov |
| 19MZ5024P0297 | Department of State | Purchase Order | 423620 | PROPERTY REPLENISHMENT APPLIANCES ORDER 2024 | $58,881 | $58,881 | February 8, 2024 | March 29, 2024 | South Africa | usaspending.gov |
| 19CG5024P0747 | Department of State | Purchase Order | 423450 | SPM - TREATED MOSQUITO NETS - ICASS | $42,231 | $42,231 | July 12, 2024 | July 20, 2024 | South Africa | usaspending.gov |
| 19MZ5026P0423 | Department of State | Purchase Order | 423740 | FWP 448 - 7901/RSTR - PACKAGED AC UNITS FOR AVR | $36,780 | $36,780 | May 26, 2026 | September 14, 2026 | Mozambique | usaspending.gov |
| 19Z11526P0419 | Department of State | Purchase Order | 333112 | GARDEN SHOP: FAC: NEC: GARDEN MAINTENANCE WOODCHIPPER | $35,170 | $35,170 | April 30, 2026 | May 24, 2026 | South Africa | usaspending.gov |
| 19MZ5026P0163 | Department of State | Purchase Order | 221310 | PWTP RO PUMPS | $27,091 | $27,091 | January 26, 2026 | February 8, 2026 | Mozambique | usaspending.gov |
| 19SF7525P0048 | Department of State | Purchase Order | 811412 | WAREHOUSE APPLIANCES REPLENISHMENT | $26,957 | $26,957 | November 14, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19MZ5025P0198 | Department of State | Purchase Order | 221310 | 7901/FAC/NEC-WATER TREATMENT PLANT CONSUMABLES | $25,697 | $25,697 | January 22, 2025 | April 29, 2025 | South Africa | usaspending.gov |
| 19MZ5024P1003 | Department of State | Purchase Order | 423620 | FAP - GSO PROPERTY APPLIANCES | $24,748 | $24,748 | July 31, 2024 | October 30, 2024 | South Africa | usaspending.gov |
| 19SF7525P0177 | Department of State | Purchase Order | 339940 | WAREHOUSE: EXPANDABLES STATIONERY | $23,265 | $23,265 | December 13, 2024 | January 2, 2025 | South Africa | usaspending.gov |
| 72061124P00052 | Agency for International Development | Purchase Order | 221114 | JACKERY EXPLORER 500 1. PORTABLE LITHIUM 518WH / 144400 MAH POWER STATION 2. EVOCHARGE SUNMASTER 100W PRO PORTABLE SOLAR PANEL 36 UNITS | $22,062 | $22,062 | September 26, 2024 | December 31, 2024 | Zambia | usaspending.gov |
| 19SF7526P0528 | Department of State | Purchase Order | 325992 | WAREHOUSE: EXPANDABLES TONERS | $19,337 | $19,337 | June 11, 2026 | September 30, 2026 | South Africa | usaspending.gov |
| 19MZ5024P1047 | Department of State | Purchase Order | 561720 | ICASS/NEC/FAC - JANITORIAL EQUIPMENT AND ACCESSORIES | $16,142 | $16,142 | August 13, 2024 | December 31, 2024 | Mozambique | usaspending.gov |
| 19MZ5026P0030 | Department of State | Purchase Order | 561110 | EXPENDABLES SUPPLIES REPLENISHMENT - ICASS TONERS | $13,925 | $13,925 | November 25, 2025 | December 4, 2025 | South Africa | usaspending.gov |
| 19BY7025P0419 | Department of State | Purchase Order | 813910 | BUJ/STATE/MGT: COFFEE MACHINE EMB 02 | $13,878 | $13,878 | July 24, 2025 | July 30, 2025 | South Africa | usaspending.gov |
| 19BY7024P0400 | Department of State | Purchase Order | 423620 | COFFEE MACHINE AND ACCESSORIES | $13,398 | $13,398 | July 16, 2024 | July 31, 2024 | South Africa | usaspending.gov |
| 19ZA6025P0457 | Department of State | Purchase Order | 237130 | LSK: DT: UNINTERRUPTIBLE POWER SUPPLY (UPS) AND BATTERIES | $12,540 | $12,540 | June 25, 2025 | July 31, 2025 | Zambia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221114 Solar Electric Power Generation
- All recipients under NAICS 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
- All recipients under NAICS 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Updated October 6, 2026. Read from USAspending.gov. 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.