Sheargold Limited
UEI H4FNJM52MCS5 · SAM.gov record ↗
$555K
FY2025 obligations
18
Contract awards
Jun 21, 2024
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of State$557K
- Agency For International Development$-2K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19GE5025P0042 ↗ | 125 IPHONES THAT SUPPORTS SIM CARDS FOR PTC IN RIYAD, SAUDI ARABIA | Department Of State | 334210 | $143K | Mar 17, 2025 | May 19, 2025 |
| 19TZ2025P0752 ↗ | REPLACEMENT OF ANDROID PHONES WITH APPLE PHONES | Department Of State | 334220 | $92K | Aug 20, 2025 | Aug 30, 2025 |
| 19GV1025P0610 ↗ | CONAK -FAC- GYM EQUIPMENT | Department Of State | 459110 | $60K | Sep 29, 2025 | Sep 29, 2025 |
| 19BY7025P0438 ↗ | BUJ/STATE/FAC: STOCK REPLENISHMENT GENSET FG WILSON | Department Of State | 238210 | $34K | Jul 23, 2025 | Dec 30, 2025 |
| 19ET1025P1075 ↗ | HUMIDIFIERS AND DE-HUMIDIFIERS | Department Of State | 333415 | $32K | Jul 21, 2025 | Aug 10, 2025 |
| 19UV7025P0755 ↗ | AIR CONDITIONERS | Department Of State | 333415 | $28K | Sep 24, 2025 | Sep 30, 2025 |
| 19BY7025P0344 ↗ | BUJ/STATE/FAC:AIR HANDLING UNIT(AHU) CRIT.SPARE PARTS FWP484 | Department Of State | 813920 | $26K | May 21, 2025 | May 30, 2025 |
| 19BN1525P0810 ↗ | PDS: REPLACEMENT OF THE COM. MANAG. COORDINATOR DIN COMPUTER | Department Of State | 334118 | $24K | Sep 26, 2025 | Oct 14, 2025 |
| 19BY7025P0172 ↗ | NEC SPECIALIZED WELDING M/C AND TOOLS | Department Of State | 221111 | $24K | May 21, 2025 | May 29, 2025 |
| 19TZ2025P0465 ↗ | DURASTILL WATER DISTILLER | Department Of State | 312112 | $22K | Apr 29, 2025 | May 29, 2025 |
| 19BY7025P0409 ↗ | BUJ/STATE/GSO-NON-EXP: AIR CONDITIONNER REPLENISHMENT | Department Of State | 333415 | $21K | Jul 28, 2025 | Jul 31, 2025 |
| 19BY7025P0067 ↗ | BUJ/STATE/GSO-PROCUREMENT: AIR CONDITIONERS | Department Of State | 449110 | $18K | Dec 11, 2024 | Dec 30, 2024 |
| 19BY7025P0104 ↗ | BUJA/STATE/FAC:EMB02RESTORATION PROJECT HVAC ITEMS:CHARG7903 | Department Of State | 455219 | $18K | Jan 14, 2025 | Jan 22, 2025 |
| 19BY7025P0391 ↗ | BUJ/STATE/FAC : STOCK REPLENISHMENT GENSET PARTS RESIDENTIAL | Department Of State | 811198 | $15K | Jun 17, 2025 | Jun 29, 2025 |
| 19BY7024P0509 ↗ | NEC POWER & CONTROL CABLE NEW GENSETS | Department Of State | 221310 | $2K | Aug 21, 2024 | Aug 31, 2024 |
| 19TZ2025P0461 ↗ | LIGHTS FOR GROUND FLOOR ATRIUM | Department Of State | 423610 | $0 | Apr 29, 2025 | Jun 30, 2025 |
| 19BY7025P0345 ↗ | BUJ/STATE/FAC: NEW TOOLS FOR WELDING SHOP AT NEC FWP#489 | Department Of State | 455219 | $0 | May 13, 2025 | Jun 30, 2025 |
| 72066824P00055 ↗ | THIS MODIFICATION NUMBER P00001 IS TO DEOBLIGATE EXCESS FUNDS OF <$2,328.00> AND CLOSEOUT THE PURCHASE ORDER. | Agency For International Development | 335312 | $-2K | Jun 21, 2024 | Jun 20, 2025 |