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Data / Federal awards / NAICS 561720 / DAYLAN COMPANY LIMITED

DAYLAN COMPANY LIMITED: 11 federal contract awards, $759,648 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DAYLAN COMPANY LIMITED (UEI N3M7HYMBA695), Kampala, Uganda, received 11 federal prime contract awards with $759,648 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($759,648) and its largest code is NAICS 561720 Janitorial Services.

The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
N3M7HYMBA695
Location
Kampala, Uganda
Business size
Other Than Small Business
Contract awards
11
Obligated
$759,648
First action in window
2023-10-23
Latest action
2026-08-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561720Janitorial Services4$381,094
561730Landscaping Services5$335,524
561210Facilities Support Services2$43,031

Buying agencies

AgencyAwardsObligated
Department of State11$759,648

Obligations by fiscal year

Fiscal yearObligated
FY2024$458,517
FY2025$127,231
FY2026$173,900

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19UG5024F0167Department of StateDelivery Order561720JANITORIAL SERVICES AT BOTH GSO WAREHOUSES$271,933$271,933February 1, 2024January 31, 2024Ugandausaspending.gov
19UG5024F0034Department of StateDelivery Order561730GARDENING FOR CHANCERY AND SELECT RESIDENCES$192,730$192,730December 4, 2023December 21, 2023Ugandausaspending.gov
19UG5026F0215Department of StateDelivery Order561730GARDENING SERVICES$71,397$71,397August 17, 2026September 11, 2026Ugandausaspending.gov
19UG5025F0299Department of StateDelivery Order561730GARDENING SERVICES$71,397$71,397August 22, 2025August 22, 2026Ugandausaspending.gov
19UG5026F0079Department of StateDelivery Order561720JANITORIAL SERVICE$54,580$54,580February 5, 2026January 31, 2027Ugandausaspending.gov
19UG5025F0129Department of StateDelivery Order561720JANITORIAL SERVICES AT BOTH GSO WARE HOUSES$54,580$54,580January 31, 2025February 21, 2025Ugandausaspending.gov
19UG5023C0002Department of StateDefinitive Contract561210GARDENING SERVICES AT CDC ENTEBBE$43,031$64,546December 1, 2022January 1, 2023Ugandausaspending.gov
19UG5019D0004Department of StateIDC561730GARDENING SERVICES FOR CHANCERY AND SELECT RESIDENCES$0$1,285,975October 23, 2019usaspending.gov
19UG5023A0002Department of StateBPA561210REQUESTING FOR A BPA SET UP FOR JANITORIAL SERVICES.$0$150,000August 1, 2023usaspending.gov
19UG5024D0002Department of StateIDC561720JANITORIAL SERVICES AT BOTH GSO WAREHOUSES$0$272,901January 21, 2024usaspending.gov
19UG5025D0006Department of StateIDC561730GARDENING SERVICES FOR CHANCERY AND RESIDENCES$0$362,118August 22, 2025usaspending.gov

Also on SpecStream

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.