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Data / Federal awards / NAICS 238220 / SERVICE FIRST GP (PTY) LTD

SERVICE FIRST GP (PTY) LTD: 14 federal contract awards, $712,156 obligated (FY2024 to FY2027)

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

SERVICE FIRST GP (PTY) LTD (UEI WYJMDRXSJHW5), Johannsburg, South Africa, received 14 federal prime contract awards with $712,156 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of State ($706,526) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, 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
WYJMDRXSJHW5
Location
Johannsburg, South Africa
Business size
Other Than Small Business
Contract awards
14
Obligated
$712,156
First action in window
2023-11-27
Latest action
2026-05-20

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors1$352,634
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$142,704
541350Building Inspection Services1$65,031
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$33,136
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$29,249
541990All Other Professional, Scientific, and Technical Services1$28,469
811412Appliance Repair and Maintenance2$25,100
238290Other Building Equipment Contractors1$21,905
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers1$13,927

Buying agencies

AgencyAwardsObligated
Department of State13$706,526
Agency for International Development1$5,630

Obligations by fiscal year

Fiscal yearObligated
FY2024$178,493
FY2025$130,283
FY2026$403,380

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19BN1526P0350Department of StatePurchase Order238220FAC-O: REPLACEMENT OF CHILLER CONDENSER COILS- NEC. 7901-RES$352,634$352,634May 20, 2026July 30, 2026South Africausaspending.gov
19BN1522C0002Department of StateDefinitive Contract811310CHILLERS MAINTENANCE SERVICES$65,458$86,219September 28, 2022May 1, 2027Beninusaspending.gov
19UV7024P0627Department of StatePurchase Order541350PMSC HVAC COOLING SYSTEM$65,031$65,031May 13, 2024June 1, 2024Burkina Fasousaspending.gov
19BN1522C0006Department of StateDefinitive Contract811310COT FY22 AHU MAINTENANCE SERVICES NEC CONTRACT$38,968$63,388September 30, 2022September 28, 2027Beninusaspending.gov
19SG2023C0006Department of StateDefinitive Contract423850OBO/ 7901-PMSC TRANE CHILLERS MAINTENANCE SERVICES _$33,136$65,151August 16, 2023April 30, 2025Senegalusaspending.gov
19SG2024P0530Department of StatePurchase Order3334157901- FAC/NEC SPARE PARTS TO SUSTAIN CHANCERY CHILLERS$29,249$29,249March 22, 2024March 31, 2024South Africausaspending.gov
19ET1026P0580Department of StatePurchase Order541990TRANE CHILLERS MAINTENANCE SERVICE, BME 2026$28,469$28,469April 16, 2026December 31, 2027Ethiopiausaspending.gov
19ET1025P0378Department of StatePurchase Order811310TRANE CHILLERS MAINTENANCE SERVICE, BME 2025$26,732$26,732February 13, 2025December 30, 2025Ethiopiausaspending.gov
19ET1024P0341Department of StatePurchase Order811412FY24 TRANE CHILLERS MAINTENANCE SERVICE, BME 2024$25,100$25,100January 25, 2024January 31, 2025Ethiopiausaspending.gov
19UV7025P0556Department of StatePurchase Order238290EATON ORIGINAL EQUIPMENT MANUFACTURED TIER III SERVICE$21,905$21,905July 16, 2025July 31, 2025Burkina Fasousaspending.gov
19UV7025P0554Department of StatePurchase Order423610CHILLER ONE AND TWO SPARE PARTS$13,927$13,927July 16, 2025August 29, 2025South Africausaspending.gov
19RW6024C0003Department of StateDefinitive Contract811310CHILLER MAINTENANCE SERVICE OPTION YEAR 4$5,916$5,916November 27, 2023February 28, 2026Rwandausaspending.gov
72067423P00197Agency for International DevelopmentPurchase Order811310TO SERVICE HVAC CHILLER PLANT AT THE SISONKE BUILDING.$5,630$19,282September 26, 2023August 31, 2025South Africausaspending.gov
19UV7025P0324Department of StatePurchase Order811412MAINTENANCE SERVICE$0$0March 21, 2025April 1, 2025Burkina Fasousaspending.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.