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Data / Federal awards / NAICS 236118 / JOGRA TECH LIMITED

JOGRA TECH LIMITED: 8 federal contract awards, $307,387 obligated (FY2024 to FY2027)

JOGRA TECH LIMITED (UEI KTMEJ7P2UAD9), Dar Es Salaam, Tanzania, received 8 federal prime contract awards with $307,387 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($187,052) and its largest code is NAICS 236118 Residential Remodelers.

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UEI
KTMEJ7P2UAD9
Location
Dar Es Salaam, Tanzania
Business size
Other Than Small Business
Contract awards
8
Obligated
$307,387
First action in window
2024-03-22
Latest action
2026-04-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236118Residential Remodelers4$277,571
212321Construction Sand and Gravel Mining1$22,712
238160Roofing Contractors1$13,760
561210Facilities Support Services1$-3,023
423420Office Equipment Merchant Wholesalers1$-3,633

Buying agencies

AgencyAwardsObligated
Agency for International Development3$187,052
Department of State5$120,334

Obligations by fiscal year

Fiscal yearObligated
FY2024$290,562
FY2025$3,065
FY2026$13,760

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
72062124P00059Agency for International DevelopmentPurchase Order236118SERVICE REQUEST TO HIRE JOGRA TECH LIMITED COMPANY TO CONDUCT THE HOUSE RESTORATION PROJECT FOR HOUSE NO. 443 MAHANDO (REF. SOL-72062124Q000$91,441$91,441September 26, 2024February 26, 2025Tanzaniausaspending.gov
19TZ2024P1023Department of StatePurchase Order236118SUPPLY AND INSTALLATION OF FLOOR TILES$90,518$90,518September 27, 2024September 29, 2024Tanzaniausaspending.gov
72062124P00056Agency for International DevelopmentPurchase Order236118SERVICE REQUEST TO HIRE JOGRA TECH LIMITED COMPANY TO CONDUCT THE HOUSE RESTORATION PROJECT FOR HOUSE NO. 44 LAIBON (REF. SOL 72062124Q00008$68,118$68,118September 11, 2024May 31, 2025Tanzaniausaspending.gov
72062124P00070Agency for International DevelopmentPurchase Order236118TO HIRE JOGRA TECH LIMITED COMPANY TO CONDUCT THE HOUSE RESTORATION FOR HOUSE NO. 1700 MSASANI (SOL 72062124Q00009 HOUSE NO 1700 MSASANI RES$27,494$27,494September 20, 2024February 26, 2025Tanzaniausaspending.gov
19TZ2024P0384Department of StatePurchase Order212321ADA BATHROOM IN BONUS/VISITORS' BUILDING DCMR RPA#60006$22,712$22,712March 22, 2024March 28, 2024Tanzaniausaspending.gov
19TZ2026P0224Department of StatePurchase Order238160FAC MCI 7902DAR ES SALAAM ROOF REPAIR-9 TOURE$13,760$13,760February 26, 2026April 9, 2026Tanzaniausaspending.gov
19TZ2023P0725Department of StatePurchase Order561210FM USAID NOB AND WAREHOUSE BATHROOMS RESTORATION$-3,023$71,218May 19, 2023September 30, 2023Tanzaniausaspending.gov
19TZ2023P0872Department of StatePurchase Order423420INSTANT CAR WASH SYSTEM ASSEMBLING/INSTALLATIONRPA20001$-3,633$19,173July 10, 2023July 10, 2023Tanzaniausaspending.gov

Also on SpecStream

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.