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Data / Federal awards / NAICS 221310 / MAYFORT MILLING COMPANY PRIVATE LIMITED

MAYFORT MILLING COMPANY PRIVATE LIMITED: 30 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

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

MAYFORT MILLING COMPANY PRIVATE LIMITED (UEI J2LKRJN8XLE6), Harare, Zimbabwe, received 30 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. 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.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
J2LKRJN8XLE6
Location
Harare, Zimbabwe
Business size
Other Than Small Business
Contract awards
30
Obligated
$1.1 million
First action in window
2023-10-23
Latest action
2026-06-27

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221310Water Supply and Irrigation Systems30$1.1 million

Buying agencies

AgencyAwardsObligated
Department of State30$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$360,317
FY2025$597,722
FY2026$121,118

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19Z11524F0124Department of StateDelivery Order221310USAID RESIDENTIAL BULK WATER SUPPLY JULY TO JUNE 2025$124,738$124,738July 1, 2024April 17, 2025Zimbabweusaspending.gov
19Z11524F0131Department of StateDelivery Order221310BULK WATER SUPPLY PROGRAM JULY TO OCTOBER 2024$107,440$107,440June 21, 2024February 28, 2025Zimbabweusaspending.gov
19Z11525F0003Department of StateDelivery Order221310BULK WATER DELIVERY PROGRAM DECEMBER TO FEB 2025$94,506$94,506October 28, 2024April 25, 2025Zimbabweusaspending.gov
19Z11525F0044Department of StateDelivery Order221310BULK WATER DELIVERY USAID 20 MARCH-JULY 2025$82,633$82,633March 13, 2025March 28, 2025Zimbabweusaspending.gov
19Z11525F0042Department of StateDelivery Order221310BULK WATER DELIVERY PROGRAM FEB TO JULY 2025$75,121$75,121February 14, 2025July 31, 2025Zimbabweusaspending.gov
19Z11525F0078Department of StateDelivery Order221310BULK WATER SUPPLY PROGRAM AUG TO OCTOBER 2025$73,820$73,820July 30, 2025March 12, 2026Zimbabweusaspending.gov
19Z11525F0041Department of StateDelivery Order221310BULK WATER DELIVERY ICASS FEB 20 TO JULY 2025$69,342$69,342February 14, 2025March 20, 2025Zimbabweusaspending.gov
19Z11525F0007Department of StateDelivery Order221310BULK WATER DELIVERY ICASS FROM NOVEMBER TO MARCH 2025$53,323$53,323October 29, 2024January 31, 2025Zimbabweusaspending.gov
19Z11526F0007Department of StateDelivery Order221310BULK WATER SUPPLY ICASS DECEMBER TO APRIL 2026$35,209$35,209December 1, 2025January 31, 2026Zimbabweusaspending.gov
19Z11525F0006Department of StateDelivery Order221310BULK WATER DELIVERY CDC FROM NOVEMBER TO FEBRUARY 2025$31,423$31,423October 29, 2024November 7, 2024Zimbabweusaspending.gov
19Z11524F0092Department of StateDelivery Order221310WATER SUPPLY$31,185$31,185May 6, 2024May 13, 2024Zimbabweusaspending.gov
19Z11526F0016Department of StateDelivery Order221310BULK WATER DELIVERY PROGRAM JANUARY TO APRIL 2026$31,067$31,067December 16, 2025May 15, 2026Zimbabweusaspending.gov
19Z11525F0083Department of StateDelivery Order221310BULK WATER SUPPLY AID NOVEMBER 2025$29,058$29,058June 27, 2025July 24, 2025Zimbabweusaspending.gov
19Z11524F0055Department of StateDelivery Order221310BULK WATER DELIVERY USAID APRIL TO AUGUST 2024$28,090$28,090March 28, 2024April 1, 2024Zimbabweusaspending.gov
19Z11524F0054Department of StateDelivery Order221310BULK WATER DELIVERY CONS_PD_IRM MARCH TO APRIL 2024$24,916$24,916February 15, 2024July 5, 2024Zimbabweusaspending.gov
19Z11524F0130Department of StateDelivery Order221310BULK WATER SUPPLY ICASS JULY TO OCTOBER 2024$24,440$24,440June 27, 2024December 31, 2024Zimbabweusaspending.gov
19Z11524F0122Department of StateDelivery Order221310CDC RESIDENTIAL WATER SUPPLY - JULY TO OCTOBER 2024$19,044$19,044June 12, 2024October 18, 2024Zimbabweusaspending.gov
19Z11525F0091Department of StateDelivery Order221310BULK WATER SUPPLY ICASS AUGUST TO OCTOBER 2025$18,656$18,656July 18, 2025February 20, 2026Zimbabweusaspending.gov
19Z11525F0043Department of StateDelivery Order221310BULK WATER DELIVERY DS FEB 20 TO JULY 2025$17,923$17,923February 14, 2025February 26, 2025Zimbabweusaspending.gov
19Z11526P0254Department of StatePurchase Order221310BULK WATER SUPPLY PROGRAM 20 FEB TO APRIL 2026$16,983$16,983January 30, 2026February 27, 2026Zimbabweusaspending.gov
19Z11526F0005Department of StateDelivery Order221310BULK WATER SUPPLY DS DECEMBER TO APRIL 2026$15,326$15,326December 2, 2025March 20, 2026Zimbabweusaspending.gov
19Z11525F0038Department of StateDelivery Order221310BULK WATER DELIVERY CDC MARCH TO JULY 2025$15,024$15,024February 20, 2025September 19, 2025Zimbabweusaspending.gov
19Z11523F0419Department of StateDelivery Order221310FAC - RESIDENTIAL WATER DELIVERIES SEPT TO JANUARY 2024$13,429$74,469August 21, 2023June 1, 2024Zimbabweusaspending.gov
19Z11526P0257Department of StatePurchase Order221310BULK WATER SUPPLY ICASS 20 FEB TO APRIL 2026$12,095$12,095January 30, 2026July 24, 2026Zimbabweusaspending.gov
19Z11525F0105Department of StateDelivery Order221310BULK WATER SUPPLY CDC AUGUST TO OCT 2025$12,058$12,058July 31, 2025February 20, 2026Zimbabweusaspending.gov
19Z11524F0005Department of StateDelivery Order221310BULK WATER DELIVERY FOR DS OBO ICASS DS HOUSES NOV 23 TO FEB$11,903$11,903October 31, 2023July 31, 2024Zimbabweusaspending.gov
19Z11524F0050Department of StateDelivery Order221310BULK WATER DELIVERY ICASS/OBO/RSO/DS MARCH TO APRIL 2024$8,729$8,729February 29, 2024July 18, 2024Zimbabweusaspending.gov
19Z11526F0013Department of StateDelivery Order221310BULK WATER DELIVERY CDC JANUARY TO APRIL 2026$2,899$2,899December 5, 2025May 22, 2026Zimbabweusaspending.gov
19Z11523F0263Department of StateDelivery Order221310FAC - RES WATER DELIVERIES - MAY TO AUGUST 2023 USAID$1,526$93,086May 31, 2023June 4, 2023Zimbabweusaspending.gov
19Z11523F0417Department of StateDelivery Order221310FAC - RES WATER DELIVERIES SEPT TO JAN ICASS/OBO/RSO/DS$-2,747$7,630August 31, 2023December 31, 2023Zimbabweusaspending.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.