Data / Federal awards / NAICS 221310 / DAVCHEM EAST AFRICA LIMITED
DAVCHEM EAST AFRICA LIMITED: 15 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAVCHEM EAST AFRICA LIMITED (UEI TNGBQANJT3A6), Nairobi West, Kenya, received 15 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($1.1 million) and its largest code is NAICS 221310 Water Supply and Irrigation Systems.
The request: Every federal contract awarded under NAICS 221310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- TNGBQANJT3A6
- Location
- Nairobi West, Kenya
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.1 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221310 | Water Supply and Irrigation Systems | 7 | $544,636 |
| 238390 | Other Building Finishing Contractors | 1 | $298,522 |
| 455219 | All Other General Merchandise Retailers | 2 | $152,243 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $33,500 |
| 221320 | Sewage Treatment Facilities | 1 | $29,747 |
| 541310 | Architectural Services | 1 | $25,900 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $25,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $537,464 |
| FY2025 | $195,197 |
| FY2026 | $377,687 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024P0080 | Department of State | Purchase Order | 238390 | SUPPLY, DELIVERY, INSTALLATION, , COMMISSIONING AND TESTING OF AN AUTOMATED FUEL MANAGEMENT AND MONITORING SYSTEM, US EMBASSY BUJUMBURA, BUR | $298,522 | $298,522 | October 1, 2024 | June 15, 2025 | Burundi | usaspending.gov |
| 19BY7024C0006 | Department of State | Definitive Contract | 221310 | REPLACE FAULTY DWTP TRIPLEX PUMPS | $213,142 | $213,142 | August 1, 2024 | August 28, 2024 | Burundi | usaspending.gov |
| 19BY7026P0535 | Department of State | Purchase Order | 455219 | SUPPLY TRIPLEX AND BOOSTER PUMPS FWP#564 XJZMSUST | $102,599 | $102,599 | September 10, 2026 | October 9, 2026 | Kenya | usaspending.gov |
| 19BY7025P0130 | Department of State | Purchase Order | 221310 | BUJ/STATE/FAC: NEC WASTEWATER TREATMENT PLANT REP. FWP491.01 | $99,150 | $99,150 | February 3, 2025 | February 21, 2025 | Burundi | usaspending.gov |
| 19TZ2026F0103 | Department of State | Delivery Order | 221310 | FAC|PMSC#89|DAR|PMSC OF WATER TREATMENT PLANTS(1Y) NOV 03 2026 - NOVEMBER .2 2027 | $75,400 | $75,400 | June 25, 2026 | August 30, 2027 | Tanzania | usaspending.gov |
| 19TZ2025F0227 | Department of State | Delivery Order | 221310 | PREVENTIVE MAINTENANCE OF WATER TREATMENT PLANTS | $66,300 | $66,300 | September 24, 2025 | December 25, 2025 | Tanzania | usaspending.gov |
| 19BY7026P0534 | Department of State | Purchase Order | 455219 | NEC DWTP PLC REPLACEMENT - FWP#531.01 XJZMRSTR | $49,644 | $49,644 | September 10, 2026 | October 9, 2026 | Burundi | usaspending.gov |
| 19TZ2026P0603 | Department of State | Purchase Order | 221310 | PMSC OF HVAC CHILLED WATER SYSTEMS | $48,644 | $48,644 | August 11, 2026 | September 30, 2026 | Tanzania | usaspending.gov |
| 19EK2026P0258 | Department of State | Purchase Order | 221310 | MLBO_FAC_7901SRVC -OPTION YEAR1-WASTEWATER PLANT | $42,000 | $218,000 | July 20, 2026 | September 29, 2027 | Equatorial Guinea | usaspending.gov |
| 19BY7026P0329 | Department of State | Purchase Order | 238210 | BUJUMBURA POST AUTOMATE NEC EXTERIOR DAY TANKS | $33,500 | $33,500 | June 18, 2026 | July 3, 2026 | Burundi | usaspending.gov |
| 19KE5025C0120 | Department of State | Definitive Contract | 221320 | NEC WWTP PREVENTIVE SERVICE - FUNDS 790 | $29,747 | $29,747 | September 26, 2025 | September 28, 2026 | Kenya | usaspending.gov |
| 19TZ2026P0392 | Department of State | Purchase Order | 541310 | ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $25,900 | $25,900 | June 2, 2026 | July 30, 2028 | Tanzania | usaspending.gov |
| 19TZ2024P0125 | Department of State | Purchase Order | 237110 | REFURBISHMENT OF WASTE WATER TREATMENT PLANT | $25,800 | $25,800 | December 19, 2023 | January 30, 2024 | Tanzania | usaspending.gov |
| 19BY7026C0001 | Department of State | Definitive Contract | 238210 | BUJUMBURA POST AUTOMATE NEC EXTERIOR DAY TANKS | $0 | $0 | May 18, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| 19TZ2025D0009 | Department of State | IDC | 221310 | PREVENTIVE MAINTENANCE CONTRACT FOR POTABLE WATER SYSTEM | $0 | $240,600 | December 24, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 455219 All Other General Merchandise Retailers
- Open opportunities under NAICS 221310
- Open opportunities under NAICS 238390
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.