01 / Contract Profile
19UG5022C0001 Federal Contract Award
Agency code 1900
CLEANING SERVICES AT PLOT 813 LUBOWA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19UG5022C0001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$5.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $5.0K | 1 | — |
| FY 2023 | $5.0K | 1 | +0.1% |
| FY 2024 | $4.8K | 1 | −5.0% |
| FY 2025 | $5.0K | 3 | +5.0% |
| FY 2026 | $5.1K | 1 | +2.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY KAMPALA |
05 / Contractor
Who holds this federal contract?
HOME TOWN SERVICES LIMITED
UEI NRTWFNBS6CM5 · CAGE SXM85
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561740 | CARPET AND UPHOLSTERY CLEANING SERVICES | $25.0K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H279 | EQUIPMENT AND MATERIALS TESTING- CLEANING EQUIPMENT AND SUPPLIES | $25.0K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UGANDA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00006 | $5.1K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Oct 20, 2025 | P00005 | $0 | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Sep 25, 2025 | P00004 | $0 | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Feb 3, 2025 | P00003 | $5.0K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Feb 15, 2024 | P00002 | $4.8K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Jan 23, 2023 | P00001 | $5.0K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
| Jan 11, 2022 | Base action | $5.0K | U.S. EMBASSY KAMPALAOffice code 19UG50 | 561740 | H279 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.