Data / Federal awards / NAICS 541990 / MEDICAL ACCESS UGANDA LIMITED
MEDICAL ACCESS UGANDA LIMITED: 11 federal contract awards, $66.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDICAL ACCESS UGANDA LIMITED (UEI F7EUH53DHX96), Kampala, Uganda, received 11 federal prime contract awards with $66.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Agency for International Development ($66.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F7EUH53DHX96
- Location
- Kampala, Uganda
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $66.2 million
- First action in window
- 2023-11-24
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $66.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $51,372 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $42,806 |
| 621512 | Diagnostic Imaging Centers | 1 | $29,006 |
| 621511 | Medical Laboratories | 1 | $25,686 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 5 | $66.1 million |
| Department of State | 6 | $148,871 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.4 million |
| FY2025 | $18.8 million |
| FY2026 | $25,686 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72061723F00005 | Agency for International Development | Delivery Order | 541990 | PROCURE AND DELIVER A RANGE OF HIV COMMODITIES, INCLUDING, VOLUNTARY MEDICAL MALE CIRCUMCISION (VMMC) SEXUALLY TRANSMITTED INFECTIONS/OPPORT | $66,533,626 | $117,861,581 | May 15, 2023 | May 14, 2026 | Uganda | usaspending.gov |
| 72061722F00001 | Agency for International Development | Delivery Order | 541990 | PROCURE AND DELIVER TO JMS A RANGE OF OPPORTUNISTIC INFECTION (OI) MEDICINES NEEDED TO PROVIDE CARE AND TREATMENT OF BOTH PERSONS WITH HIV I | $75,485 | $1,695,036 | February 16, 2022 | March 30, 2024 | Uganda | usaspending.gov |
| 19UG5025P0620 | Department of State | Purchase Order | 621512 | ABBOTT KITS FOR NIH | $29,006 | $29,006 | August 14, 2025 | August 16, 2025 | Uganda | usaspending.gov |
| 19UG5026P0527 | Department of State | Purchase Order | 621511 | SERVICE MAINTENANCE OF THE ABBOT MACHINE-UGAHIV0726A | $25,686 | $25,686 | August 18, 2026 | September 4, 2026 | Uganda | usaspending.gov |
| 19UG5024C0014 | Department of State | Definitive Contract | 811310 | SERVICING OF ABBOTT MACHINES FROM JUNE 2024 TO JUNE 2025 | $25,686 | $25,686 | June 13, 2024 | July 5, 2024 | Uganda | usaspending.gov |
| 19UG5025P0677 | Department of State | Purchase Order | 811310 | SERVICE MAINTENANCE OF THE ABBOT MACHINE | $25,686 | $25,686 | September 8, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19UG5025P0628 | Department of State | Purchase Order | 423450 | ABBOT KITS | $23,013 | $23,013 | August 13, 2025 | September 29, 2025 | Uganda | usaspending.gov |
| 19UG5024P1152 | Department of State | Purchase Order | 423450 | SUPPLY OF VL SAMPLE TESTING REAGENTS & ACCESSORIES | $19,793 | $19,793 | September 11, 2024 | September 22, 2024 | Uganda | usaspending.gov |
| 72061723F00001 | Agency for International Development | Delivery Order | 541990 | PROCUREMENT AND DELIVERY OF MEDICATION-ASSISTED TREATMENT (MAT) COMMODITIES FOR PEPFAR PROGRAMS | $0 | $111,265 | December 13, 2022 | September 30, 2024 | Uganda | usaspending.gov |
| 72061722F00002 | Agency for International Development | Delivery Order | 541990 | PROCURE AND DELIVER VL/EID REAGENTS, CONTROLS, AND SAMPLE COLLECTION ITEMS NEEDED TO PROVIDE LABORATORY SERVICES FOR PERSONS WITH HIV IN UGA | $-210,702 | $26,880,003 | March 2, 2022 | November 30, 2023 | Uganda | usaspending.gov |
| 72061722F00005 | Agency for International Development | Delivery Order | 541990 | PROCUREMENT OF ADDITIONAL ARVS: THE CONTRACTOR WILL PROCURE AND DELIVER ARVS AND DELIVERY TO JMS A RANGE OF ARVS FOR ADULTS AND CHILDREN NEE | $-323,166 | $3,724,751 | June 3, 2022 | September 30, 2023 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 423450
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.