Data / Federal awards / NAICS 444180 / EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD: 3 federal contract awards, $223,834 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMAHA GENERAL CONSTRUCTION AND TRADING CO.LTD (UEI XAVYLJB9EH35), Juba, South Sudan, received 3 federal prime contract awards with $223,834 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Agency for International Development ($223,834) and its largest code is NAICS 444180 Other Building Material Dealers.
The request: Every federal contract awarded under NAICS 444180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XAVYLJB9EH35
- Location
- Juba, South Sudan
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $223,834
- First action in window
- 2024-12-05
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 444180 | Other Building Material Dealers | 2 | $126,488 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $97,345 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 2 | $223,834 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $223,834 |
| FY2026 | $0 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72066825P00022 | Agency for International Development | Purchase Order | 444180 | PROCURE RENOVATION FOR LGF BATHROOM | $126,488 | $126,488 | March 19, 2025 | December 31, 2026 | South Sudan | usaspending.gov |
| 72066825P00007 | Agency for International Development | Purchase Order | 423390 | RENOVATION OF HOUSES 2 AND 4 AT THE RESIDENTIAL COMPOUND | $97,345 | $97,345 | December 6, 2024 | September 30, 2026 | South Sudan | usaspending.gov |
| 72066825P00022 | Department of State | Purchase Order | 444180 | PROCURE RENOVATION FOR LGF BATHROOM | $0 | $126,488 | March 19, 2025 | December 31, 2026 | South Sudan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 444180 Other Building Material Dealers
- All recipients under NAICS 423390 Other Construction Material Merchant Wholesalers
- Open opportunities under NAICS 444180
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.