Data / Federal awards / NAICS 221114 / WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD
WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD: 57 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD (UEI TN77EDBCF9G7), Port Elizabeth, South Africa, received 57 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($3.4 million) and its largest code is NAICS 221114 Solar Electric Power Generation.
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- UEI
- TN77EDBCF9G7
- Location
- Port Elizabeth, South Africa
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $3.4 million
- First action in window
- 2023-11-27
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221114 | Solar Electric Power Generation | 38 | $2.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 17 | $693,520 |
| 221122 | Electric Power Distribution | 1 | $61,185 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $10,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 57 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2026 | $61,185 |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SF7524P1100 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - DCMR 370 MACKENZIE | $241,131 | $241,131 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| 19SF7524P1102 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWER WALLS - CGR 20 MONTEITH DBN | $196,210 | $196,210 | September 26, 2024 | October 23, 2024 | South Africa | usaspending.gov |
| 19SF7524P1085 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -CGR 54 6TH STR HOUGHTON | $195,929 | $195,929 | September 23, 2024 | October 16, 2024 | South Africa | usaspending.gov |
| 19SF7524P1126 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - | $69,583 | $69,583 | September 28, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1115 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 211 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1119 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - RESIDENCE 1 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1116 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 361 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1120 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - RESIDENCE 2 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1118 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE OMS | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1117 | Department of State | Purchase Order | 221114 | SOLAR PW - MBABANE ESWATINI - GATE 364 | $69,579 | $69,579 | September 27, 2024 | October 26, 2024 | South Africa | usaspending.gov |
| 19SF7524P1008 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 160 ANDERSON GOP | $65,215 | $65,215 | September 23, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P1074 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 5 | $65,215 | $65,215 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1075 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 4 | $65,215 | $65,215 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1076 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 3 | $65,215 | $65,215 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1067 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWER WALLS - 152 ORION HEIGHTS # 2 | $64,584 | $64,584 | September 20, 2024 | October 17, 2024 | South Africa | usaspending.gov |
| 19SF7524P1068 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 152 ORION HEIGHTS # 3 | $64,584 | $64,584 | September 20, 2024 | October 17, 2024 | South Africa | usaspending.gov |
| 19SF7524P1047 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING UNIT 1 | $64,438 | $64,438 | September 19, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1004 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 249 CARINA GOP | $64,438 | $64,438 | September 19, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P1010 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 21ST STR 54 UNIT 4 | $64,438 | $64,438 | September 19, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P1019 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 7 TREBYAM GOP_JHB | $64,438 | $64,438 | September 19, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P1066 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWER WALLS -270 JUPITER RISING UNIT 2 | $64,438 | $64,438 | September 19, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P1069 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWER WALLS - 152 ORION HEIGHTS # 4 | $64,438 | $64,438 | September 19, 2024 | October 17, 2024 | South Africa | usaspending.gov |
| 19SF7524P0128 | Department of State | Purchase Order | 221114 | FAC -PROG- SUPPLY & INSTALL POWERWALL - 3 MONTAGUE- DURBAN | $63,307 | $63,307 | September 19, 2024 | September 24, 2024 | South Africa | usaspending.gov |
| 19SF7524P0122 | Department of State | Purchase Order | 221114 | FAC-PROG-SUPPLY & INSTALL POWERWALL-RIETFONTEIN RD, 4TUNE #1 | $63,274 | $63,274 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0099 | Department of State | Purchase Order | 221114 | INSTALLATION OF TESLA POWERWALL | $63,274 | $63,274 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0058 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $63,274 | $63,274 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0103 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $63,274 | $63,274 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0126 | Department of State | Purchase Order | 221114 | PROG -SUPPLY & INSTALL POWERWALL- 1IRIS UNIT 13 - JHB | $63,171 | $63,171 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P1020 | Department of State | Purchase Order | 221114 | FAC - SUPPLY AND INSTALL POWERWALLS - 1IRIS # 26 - JHB | $63,165 | $63,165 | September 16, 2024 | October 5, 2024 | South Africa | usaspending.gov |
| 19SF7524P0097 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $62,622 | $62,622 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0124 | Department of State | Purchase Order | 221114 | FAC-PROG-SUPPLY & INSTALL POWERWALL-RIETFONTEIN RD, 4TUNE #6 | $62,622 | $62,622 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0123 | Department of State | Purchase Order | 221114 | FAC-PROG-SUPPLY & INSTALL POWERWALL-RIETFONTEIN RD, 4TUNE #5 | $62,622 | $62,622 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0125 | Department of State | Purchase Order | 221114 | FAC- PROG -SUPPLY & INSTALL POWERWALL- 1IRIS UNIT 14 - JHB | $62,622 | $62,622 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0157 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWER WALLS | $61,525 | $61,525 | May 23, 2024 | June 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0015 | Department of State | Purchase Order | 221114 | FAC-PROG - SUPPLY & INSTALL POWERWALL - POLARIS 270 UNIT 6 | $61,297 | $61,297 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7526P0893 | Department of State | Purchase Order | 221122 | FAC - PRM - SUPPLY AND INSTALL TESLA / SOLAR PV SYSTEM | $61,185 | $61,185 | September 25, 2026 | September 24, 2027 | South Africa | usaspending.gov |
| 19SF7524P0134 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $60,971 | $60,971 | September 19, 2024 | September 29, 2024 | South Africa | usaspending.gov |
| 19SF7524P0059 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $60,268 | $60,268 | November 30, 2023 | December 6, 2023 | South Africa | usaspending.gov |
| 19SF7524P0158 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWER WALLS | $60,141 | $60,141 | December 19, 2023 | January 30, 2024 | South Africa | usaspending.gov |
| 19SF7524P0069 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $58,769 | $58,769 | November 27, 2023 | November 29, 2023 | South Africa | usaspending.gov |
| 19SF7524P0138 | Department of State | Purchase Order | 221114 | FAC-PROG/PAS-SUPPLY & INSTALL POWERWALL - 386 VICTORIA | $58,623 | $58,623 | September 3, 2024 | September 28, 2024 | South Africa | usaspending.gov |
| 19SF7524P0101 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $58,601 | $58,601 | February 15, 2024 | April 30, 2024 | South Africa | usaspending.gov |
| 19SF7524P0132 | Department of State | Purchase Order | 221114 | FAC-PAS- SUPPLY & INSTALL POWERWALL- 4TUNE EAST RD #11 JHB | $57,742 | $57,742 | December 11, 2023 | December 12, 2023 | South Africa | usaspending.gov |
| 19SF7524P0093 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $57,697 | $57,697 | December 6, 2023 | December 6, 2023 | South Africa | usaspending.gov |
| 19SF7524P0136 | Department of State | Purchase Order | 221114 | FAC-PROG/PAS-SUPPLY & INSTALL POWERWALL - 176 CLUB AVE | $55,469 | $55,469 | February 22, 2024 | September 28, 2024 | South Africa | usaspending.gov |
| 19SF7524P0718 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALLS | $25,957 | $25,957 | July 9, 2024 | July 25, 2024 | South Africa | usaspending.gov |
| 19SF7524P1077 | Department of State | Purchase Order | 221114 | FAC-SUPPLY AND INSTALL POWERWALLS -270 JUPITER RISING GBOOTH | $16,733 | $16,733 | September 23, 2024 | October 12, 2024 | South Africa | usaspending.gov |
| 19SF7524P0115 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $15,303 | $15,303 | May 9, 2024 | August 24, 2024 | South Africa | usaspending.gov |
| 19SF7524P0121 | Department of State | Purchase Order | 238210 | INSTALLATION OF TESLA POWERWALL | $15,303 | $15,303 | May 9, 2024 | August 24, 2024 | South Africa | usaspending.gov |
| 19SF7524P0112 | Department of State | Purchase Order | 221114 | FAC-GUARDBOOTH-SUPPLY&INSTALL POWERWALL-4TUNE RIETFONTEIN RD | $14,992 | $14,992 | February 1, 2024 | March 31, 2024 | South Africa | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221114 Solar Electric Power Generation
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 221122
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.