Data / Federal awards / NAICS 236220 / LWENSHI LIMITED
LWENSHI LIMITED: 5 federal contract awards, $684,887 obligated (FY2024 to FY2027)
LWENSHI LIMITED (UEI PBYPPGF7ZSU2), Lusaka, Zambia, received 5 federal prime contract awards with $684,887 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($684,887) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- PBYPPGF7ZSU2
- Location
- Lusaka, Zambia
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $684,887
- First action in window
- 2025-03-19
- Latest action
- 2026-04-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $431,639 |
| 236116 | New Multifamily Housing Construction (except For-Sale Builders) | 1 | $177,393 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $62,045 |
| 238990 | All Other Specialty Trade Contractors | 1 | $13,810 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $684,887 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $684,887 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ZA6025C0001 | Department of State | Definitive Contract | 236220 | REMODELING OF 55 KABULONGA FROM RESIDENTIAL TO AMCA FACILITY | $418,919 | $418,919 | March 19, 2025 | July 31, 2025 | Zambia | usaspending.gov |
| 19ZA6025P0426 | Department of State | Purchase Order | 236116 | BOUNDARY FENCE AT 13J WARTHOG RD - CONSTRUCTION | $177,393 | $177,393 | June 2, 2025 | October 14, 2025 | Zambia | usaspending.gov |
| 19ZA6025P0420 | Department of State | Purchase Order | 238190 | FAC: CONSULAR FENCE INSTALLATION | $62,045 | $62,045 | May 27, 2025 | September 9, 2025 | Zambia | usaspending.gov |
| 19ZA6025P0668 | Department of State | Purchase Order | 238990 | DSQ ROOF REPLACEMENT AT 13J WARTHOG WAY | $13,810 | $13,810 | September 23, 2025 | July 23, 2026 | Zambia | usaspending.gov |
| 19ZA6025P0454 | Department of State | Purchase Order | 236220 | FAC: 55 KABULONGA COMMISSARY CONVERSION ADDITIONAL WORKS | $12,721 | $12,721 | June 11, 2025 | July 30, 2025 | Zambia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236116 New Multifamily Housing Construction (except For-Sale Builders)
- All recipients under NAICS 238190 Other Foundation, Structure, and Building Exterior Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238190
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.