Data / Federal awards / NAICS 334210 / SHEARGOLD LIMITED
SHEARGOLD LIMITED: 58 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
SHEARGOLD LIMITED (UEI H4FNJM52MCS5), Ruislip, United Kingdom, received 58 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 35 NAICS codes. Its largest buyer is Department of State ($1.5 million) and its largest code is NAICS 334210 Telephone Apparatus Manufacturing.
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
- H4FNJM52MCS5
- Location
- Ruislip, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.3 million
- First action in window
- 2024-01-29
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334210 | Telephone Apparatus Manufacturing | 4 | $189,865 |
| 221310 | Water Supply and Irrigation Systems | 2 | $171,337 |
| 561421 | Telephone Answering Services | 6 | $100,515 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $95,950 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $93,779 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $92,000 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $81,010 |
| 449210 | Electronics and Appliance Retailers | 2 | $74,100 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $64,970 |
| 459110 | Sporting Goods Retailers | 1 | $59,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 56 | $1.5 million |
| Agency for International Development | 2 | $-173,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $634,164 |
| FY2025 | $554,978 |
| FY2026 | $154,966 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BY7024P0509 | Department of State | Purchase Order | 221310 | NEC POWER & CONTROL CABLE NEW GENSETS | $157,665 | $157,665 | August 21, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19GE5025P0042 | Department of State | Purchase Order | 334210 | 125 IPHONES THAT SUPPORTS SIM CARDS FOR PTC IN RIYAD, SAUDI ARABIA | $142,725 | $142,725 | March 17, 2025 | May 19, 2025 | Burkina Faso | usaspending.gov |
| 19TZ2024P1013 | Department of State | Purchase Order | 333923 | ARTICULATING BOOM LIFT | $95,950 | $95,950 | September 26, 2024 | January 30, 2025 | Tanzania | usaspending.gov |
| 19TZ2025P0752 | Department of State | Purchase Order | 334220 | REPLACEMENT OF ANDROID PHONES WITH APPLE PHONES | $92,000 | $92,000 | August 20, 2025 | August 30, 2025 | United Kingdom | usaspending.gov |
| 19GV1025P0610 | Department of State | Purchase Order | 459110 | CONAK -FAC- GYM EQUIPMENT | $59,586 | $59,586 | September 29, 2025 | September 29, 2025 | United Kingdom | usaspending.gov |
| 19CV1024P0367 | Department of State | Purchase Order | 423430 | BORDER SECURITY PROGRAM COMPUTER DONATION | $39,510 | $39,510 | June 4, 2024 | June 6, 2024 | United Kingdom | usaspending.gov |
| 19TZ2024P0773 | Department of State | Purchase Order | 449210 | USAID: IT PROCUREMENT - UPS | $37,660 | $37,660 | August 6, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| 19TZ2024P0381 | Department of State | Purchase Order | 449210 | CDC - APPLE IPHONE 15 PRO 6.1" SMARTPHONE | $36,440 | $36,440 | March 22, 2024 | March 27, 2024 | United Kingdom | usaspending.gov |
| 19ET1024P1456 | Department of State | Purchase Order | 314910 | PROPERTY: MEGA TENTS | $35,480 | $35,480 | September 10, 2024 | October 30, 2024 | United Kingdom | usaspending.gov |
| 19CG5024P1031 | Department of State | Purchase Order | 423990 | CDC: IPHONE 15 PLUS | $34,948 | $34,948 | September 20, 2024 | October 16, 2024 | United Kingdom | usaspending.gov |
| 19BY7025P0438 | Department of State | Purchase Order | 238210 | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET FG WILSON | $34,330 | $34,330 | July 23, 2025 | December 30, 2025 | United Kingdom | usaspending.gov |
| 19TZ2024P0403 | Department of State | Purchase Order | 238210 | COMPRESSORS FOR USAID AND WAREHOUSE CHILLER | $33,906 | $33,906 | May 6, 2024 | May 6, 2024 | United Kingdom | usaspending.gov |
| 19TZ2024P1003 | Department of State | Purchase Order | 334310 | MISC TECHNOLOGY ACCESSORIES | $32,625 | $32,625 | September 25, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| 19ET1025P1075 | Department of State | Purchase Order | 333415 | HUMIDIFIERS AND DE-HUMIDIFIERS | $31,500 | $31,500 | July 21, 2025 | August 10, 2025 | Ethiopia | usaspending.gov |
| 19UV7025P0755 | Department of State | Purchase Order | 333415 | AIR CONDITIONERS | $28,160 | $28,160 | September 24, 2025 | September 30, 2025 | United Kingdom | usaspending.gov |
| 19BY7026P0564 | Department of State | Purchase Order | 811111 | BUJ/FM-FAC/SUST 7906/ RESIDENCE GENERATORS SPARE PARTS | $26,972 | $26,972 | September 24, 2026 | September 25, 2026 | United Kingdom | usaspending.gov |
| 19SF7524P0543 | Department of State | Purchase Order | 517121 | PEPFAR PCO IPHONE 15'S AND ACCESSORIES | $26,013 | $26,013 | May 22, 2024 | June 13, 2024 | United Kingdom | usaspending.gov |
| 19BY7024P0550 | Department of State | Purchase Order | 335311 | UPSES | $25,940 | $25,940 | September 18, 2024 | September 24, 2024 | Burundi | usaspending.gov |
| 19BY7025P0344 | Department of State | Purchase Order | 813920 | BUJ/STATE/FAC:AIR HANDLING UNIT(AHU) CRIT.SPARE PARTS FWP484 | $25,604 | $25,604 | May 21, 2025 | May 30, 2025 | United Kingdom | usaspending.gov |
| 19BY7024P0264 | Department of State | Purchase Order | 238210 | BUJ//STATE/FAC: RESIDENTIAL GENERATORS SPARE PARTS | $25,543 | $25,543 | August 9, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| 19BN1525P0810 | Department of State | Purchase Order | 334118 | PDS: REPLACEMENT OF THE COM. MANAG. COORDINATOR DIN COMPUTER | $24,216 | $24,216 | September 26, 2025 | October 14, 2025 | United Kingdom | usaspending.gov |
| 19BY7026P0506 | Department of State | Purchase Order | 459999 | BUJ/FM-FAC/7901 SUST/NEC GENERATOR'S SPARE PARTS | $24,002 | $24,002 | August 20, 2026 | October 22, 2026 | United Kingdom | usaspending.gov |
| 19BY7025P0172 | Department of State | Purchase Order | 221111 | NEC SPECIALIZED WELDING M/C AND TOOLS | $23,875 | $23,875 | May 21, 2025 | May 29, 2025 | United Kingdom | usaspending.gov |
| 19TZ2025P0465 | Department of State | Purchase Order | 312112 | DURASTILL WATER DISTILLER | $22,125 | $22,125 | April 29, 2025 | May 29, 2025 | Tanzania | usaspending.gov |
| 19BY7025P0409 | Department of State | Purchase Order | 333415 | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | $21,350 | $21,350 | July 28, 2025 | July 31, 2025 | United Kingdom | usaspending.gov |
| 19BY7026P0428 | Department of State | Purchase Order | 561499 | BUJ/FM-FAC/7901 SUST/ NEC GENERATORS SPARE PARTS | $19,939 | $19,939 | July 21, 2026 | August 1, 2026 | United Kingdom | usaspending.gov |
| 19N10226P1129 | Department of State | Purchase Order | 561421 | PHONES | $18,475 | $18,475 | September 21, 2026 | September 29, 2026 | Nigeria | usaspending.gov |
| 19N10224P1700 | Department of State | Purchase Order | 561421 | IPHONES | $18,380 | $18,380 | September 26, 2024 | September 29, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1816 | Department of State | Purchase Order | 561421 | PHONES | $18,380 | $18,380 | September 30, 2024 | October 24, 2024 | United Kingdom | usaspending.gov |
| 19UG5026P0450 | Department of State | Purchase Order | 455219 | IPHONES | $17,960 | $17,960 | July 24, 2026 | August 30, 2026 | Uganda | usaspending.gov |
| 19BY7025P0067 | Department of State | Purchase Order | 449110 | BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS | $17,795 | $17,795 | December 11, 2024 | December 30, 2024 | United Kingdom | usaspending.gov |
| 19BY7025P0104 | Department of State | Purchase Order | 455219 | BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903 | $17,785 | $17,785 | January 14, 2025 | January 22, 2025 | United Kingdom | usaspending.gov |
| 19BY7026P0210 | Department of State | Purchase Order | 459410 | BUJ/FM-FAC/SUST 7901/NEC ELECTRICAL STOCK REPLENISHMENT | $17,405 | $17,405 | April 8, 2026 | April 23, 2026 | United Kingdom | usaspending.gov |
| 19ET1024P0976 | Department of State | Purchase Order | 326211 | EXP- VEHICLE TIRES FOR STOCK | $17,290 | $17,290 | June 18, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1827 | Department of State | Purchase Order | 334210 | PHONES | $16,880 | $16,880 | September 30, 2024 | October 25, 2024 | United Kingdom | usaspending.gov |
| 19BY7026P0570 | Department of State | Purchase Order | 811121 | BUJ/FM-FAC/7901 SUST/NEC GENERATOR'S SPARE PARTS | $16,807 | $16,807 | September 24, 2026 | October 21, 2026 | Burundi | usaspending.gov |
| 19BY7024P0275 | Department of State | Purchase Order | 459410 | BUJ/GSO: EXP SUPPLIES REPLENISH - BATTERY FOR APC SMART UPS | $16,340 | $16,340 | April 29, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| 19N10224P1708 | Department of State | Purchase Order | 561421 | PHONES | $16,220 | $16,220 | September 24, 2024 | September 29, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1705 | Department of State | Purchase Order | 561421 | PHONES | $15,780 | $15,780 | September 26, 2024 | September 29, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1823 | Department of State | Purchase Order | 334210 | PHONES | $15,230 | $15,230 | September 30, 2024 | October 25, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1709 | Department of State | Purchase Order | 334210 | PHONES | $15,030 | $15,030 | September 24, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19BY7025P0391 | Department of State | Purchase Order | 811198 | BUJ/STATE/FAC : STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | $14,668 | $14,668 | June 17, 2025 | June 29, 2025 | United Kingdom | usaspending.gov |
| 19CM8024P0226 | Department of State | Purchase Order | 423610 | WATER PUMP | $14,225 | $14,225 | January 29, 2024 | February 11, 2024 | Holtsville, NY | usaspending.gov |
| 19BY7026P0106 | Department of State | Purchase Order | 221310 | BUJ/STATE/FAC: RESIDENCES GENERATORS'SPARE PARTS/CHARGE7906 | $13,672 | $13,672 | January 28, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 19N10224P1819 | Department of State | Purchase Order | 561421 | PHONES | $13,280 | $13,280 | September 30, 2024 | October 25, 2024 | United Kingdom | usaspending.gov |
| 19N10224P1447 | Department of State | Purchase Order | 423430 | LAPTOP SCREEN | $13,150 | $13,150 | September 30, 2024 | September 30, 2024 | United Kingdom | usaspending.gov |
| 19TZ2024P0705 | Department of State | Purchase Order | 423430 | USAID:LAPTOPS FOR VISITORS AND TRAINING | $12,310 | $12,310 | July 17, 2024 | August 30, 2024 | Tanzania | usaspending.gov |
| 19SF7524P0683 | Department of State | Purchase Order | 517121 | IPHONE 15 FOR HSI | $12,205 | $12,205 | June 27, 2024 | July 13, 2024 | South Africa | usaspending.gov |
| 19ET1024P1491 | Department of State | Purchase Order | 313310 | UNIFORM WIND BREAKER | $11,946 | $11,946 | September 12, 2024 | October 17, 2024 | United Kingdom | usaspending.gov |
| 19CM8024P0231 | Department of State | Purchase Order | 325910 | COPIER MAINTENANCE, CONTRACT | $10,446 | $10,446 | February 5, 2024 | March 30, 2024 | Cameroon | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 221310
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.