Data / Federal awards / NAICS 238210 / SMARTENERGY INLAND (PTY) LTD
SMARTENERGY INLAND (PTY) LTD: 30 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SMARTENERGY INLAND (PTY) LTD (UEI FD7EB1JXNV63), Johannesburg, South Africa, received 30 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($2.8 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FD7EB1JXNV63
- Location
- Johannesburg, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $2.8 million
- First action in window
- 2024-05-30
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 14 | $1.6 million |
| 221114 | Solar Electric Power Generation | 15 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $28,823 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 30 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,912 |
| FY2025 | $1.6 million |
| FY2026 | $676,020 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19ZA6025C0005 | Department of State | Definitive Contract | 221114 | SOLAR PV SYSTEMS WITH BATTERY STORAGE SYSTEM | $454,653 | $454,653 | September 24, 2025 | December 30, 2025 | Zambia | usaspending.gov |
| 19ZA6026F0241 | Department of State | Delivery Order | 238210 | FAC: SOLAR PV SYSTEMS WITH BATTERY STORAGE SYSTEM (9) | $453,726 | $453,726 | September 23, 2026 | December 30, 2026 | Zambia | usaspending.gov |
| 19ZA6025F0399 | Department of State | Delivery Order | 238210 | FAC:INSTALLATION OFSOLAR PV SYSTEMS AT 21 PROGRAM RESIDENCES | $325,352 | $325,352 | September 24, 2025 | April 29, 2026 | Zambia | usaspending.gov |
| 19SF2024P0311 | Department of State | Purchase Order | 221114 | FAC(DOE)CGR CONTAINER BATTERY AND SOLAR CANOPY(PR12826319). | $249,627 | $249,627 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19ZA6025F0366 | Department of State | Delivery Order | 238210 | INSTALLATION OF SOLAR PV SYSTEMS AT 14 RESIDENCES | $201,408 | $201,408 | September 11, 2025 | April 30, 2026 | Zambia | usaspending.gov |
| 19SF2024P0350 | Department of State | Purchase Order | 221114 | FAC(OBO)ADDITIONAL POWERWALL INSTALLATION (PR12922141) | $179,149 | $179,149 | September 23, 2024 | November 29, 2024 | South Africa | usaspending.gov |
| 19ZA6025F0332 | Department of State | Delivery Order | 238210 | 11 RESIDENTIAL PV SYSTEM INSTALLATIONS AT 10 RESIDENCES | $170,422 | $170,422 | September 10, 2025 | April 29, 2026 | Zambia | usaspending.gov |
| 19ZA6025F0318 | Department of State | Delivery Order | 238210 | TASK ORDER TO INSTALL FULL PV SYSTEMS INCLUDING THREE TESLA POWERWALLS FOR RESIDENTIAL PROPERTIES IN LUSAKA BY SMARTENERGY | $139,436 | $139,436 | July 28, 2025 | August 14, 2025 | Zambia | usaspending.gov |
| 19ZA6025F0397 | Department of State | Delivery Order | 238210 | FAC: INSTALLATION OF SOLAR PV SYSTEMS AT 7 ICASS RESIDENCES | $108,451 | $108,451 | September 17, 2025 | April 29, 2026 | Zambia | usaspending.gov |
| 19SF2024P0315 | Department of State | Purchase Order | 221114 | FAC(DOE)24 UPPER BEBBINGTON SOLAR INSTALLATION(PR12832262) | $78,204 | $78,204 | September 19, 2024 | September 19, 2024 | South Africa | usaspending.gov |
| 19ZA6026F0201 | Department of State | Delivery Order | 238210 | FAC: INSTALLATION OF SOLAR BACKUP SYSTEMS (4) | $61,972 | $61,972 | August 24, 2026 | July 6, 2027 | Zambia | usaspending.gov |
| 19ZA6025F0313 | Department of State | Delivery Order | 238210 | THREE PV SYSTEM INSTALLATION AT GO RESIDENCES | $46,479 | $46,479 | July 23, 2025 | August 14, 2025 | Zambia | usaspending.gov |
| 19SF2026P0178 | Department of State | Purchase Order | 238210 | FAC(OBO)GENERATOR RECONNECTION @ VARIOUS RES.-PR1589064 | $35,027 | $35,027 | September 1, 2026 | September 1, 2026 | South Africa | usaspending.gov |
| 19WZ6026C0013 | Department of State | Definitive Contract | 238210 | M&R - FAC:7901SRVC:PMSC#101:PHOTOVOLTAICPM | $33,078 | $33,078 | July 10, 2026 | July 15, 2027 | Eswatini | usaspending.gov |
| 19WZ6025C0012 | Department of State | Definitive Contract | 221114 | FAC:7901SRVC:PMSC#87:SPX:PV SYSTEM PREVENTIVE MAINTENANCE | $31,503 | $31,503 | July 9, 2025 | July 15, 2026 | Eswatini | usaspending.gov |
| 19SF2024P0209 | Department of State | Purchase Order | 221114 | FAC(OBO) SUPPLEMENTAL SOLAR & BATTERY INSTALL(PR12576575) | $31,082 | $31,082 | May 30, 2024 | June 14, 2024 | South Africa | usaspending.gov |
| 19ZA6026F0238 | Department of State | Delivery Order | 238210 | FAC: INSTALLATION OF SOLAR BACKUP SYSTEMS (2, MCC) | $30,986 | $30,986 | September 23, 2026 | July 5, 2027 | Zambia | usaspending.gov |
| 19BY7026P0540 | Department of State | Purchase Order | 541990 | POST SOLAR PV SYSTEM PREVENTIVE MAINTENANCE | $28,823 | $28,823 | September 18, 2026 | October 10, 2026 | Burundi | usaspending.gov |
| 19WZ6025P0412 | Department of State | Purchase Order | 221114 | GATE 353 - SOLAR SYSTEM COMPONENTS - SMARTENERGY INLAND | $17,821 | $17,821 | July 9, 2025 | July 20, 2025 | Eswatini | usaspending.gov |
| 19WZ6025P0411 | Department of State | Purchase Order | 221114 | GATE 124 - SOLAR SYSTEM COMPONENT-SMARTENERGY INLAND | $17,821 | $17,821 | July 9, 2025 | July 20, 2025 | Eswatini | usaspending.gov |
| 19WZ6025P0414 | Department of State | Purchase Order | 221114 | GATE 212 - SOLAR SYSTEM COMPONENTS-SMARTENERGY INLAND | $17,821 | $17,821 | July 9, 2025 | July 20, 2025 | Eswatini | usaspending.gov |
| 19WZ6025P0415 | Department of State | Purchase Order | 221114 | GATE 332 (S01001) SOLAR INSTALLATION - SMARTENERGY INLAND | $17,810 | $17,810 | July 2, 2025 | July 31, 2025 | Eswatini | usaspending.gov |
| 19WZ6026P0425 | Department of State | Purchase Order | 221114 | GATE 362 - SOLAR SYSTEM INSTALLATION - SMARTENERGY INLAND | $16,915 | $16,915 | September 22, 2026 | October 15, 2026 | Eswatini | usaspending.gov |
| 19ZA6026F0029 | Department of State | Delivery Order | 238210 | INSTALLATION OF SOLAR PV SYSTEMS AT 1 RESIDENCE | $15,493 | $15,493 | December 8, 2025 | April 29, 2026 | Zambia | usaspending.gov |
| 19SF2024P0251 | Department of State | Purchase Order | 221114 | FAC(STATE-OBO ORSC)HEATPUMP INSTALL @ ORSC RES.(PR12654183) | $14,244 | $14,244 | July 19, 2024 | July 30, 2024 | South Africa | usaspending.gov |
| 19SF2024P0245 | Department of State | Purchase Order | 221114 | FAC(PROG)HEATPUMP INSTALLATION @ PROG RESIDENCE (PR12652617) | $13,923 | $13,923 | August 7, 2024 | August 31, 2024 | South Africa | usaspending.gov |
| 19SF2025P0075 | Department of State | Purchase Order | 221114 | FAC(CDC)BATTERY&SOLAR INSTALL 3 GOSHAWK AVENUE(PR15061247) | $11,792 | $11,792 | January 23, 2025 | January 30, 2025 | South Africa | usaspending.gov |
| 19SF2024P0247 | Department of State | Purchase Order | 221114 | FAC(STATE-DS)HEATPUMP INSTALLATION @ DS RES.(PR12654164) | $10,683 | $10,683 | July 19, 2024 | January 4, 2025 | South Africa | usaspending.gov |
| 19ZA6025D0003 | Department of State | IDC | 238210 | IDIQ : FM INSTALLATION OF SOLAR POWER SYSTEMS AT RESIDENCES | $0 | $1,394,366 | July 8, 2025 | usaspending.gov | ||
| 19ZA6026D0006 | Department of State | IDC | 238210 | SOLAR PV SYSTEMS - COMPLETE SETS - IDIQ (26-27) | $0 | $511,704 | September 28, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221114 Solar Electric Power Generation
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541990
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.