01 / Contracting Office Profile
U.s. Embassy Dakar Federal Contracts and Spending
Office code 19SG20
U.s. Embassy Dakar is a federal contracting office within STATE, DEPARTMENT OF. This profile shows the office’s purchasing scale, incumbent vendors, market classifications, competition, and recent contract activity.
02 / Market Size
U.s. Embassy Dakar contract market at a glance
Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.
Across FY 2019–FY 2025, U.s. Embassy Dakar accounts for 0.0% of its parent agency’s net contract obligations. Net obligations include positive obligations and later deobligations recorded during the same period.
03 / Spending Trend
U.s. Embassy Dakar contract spending by year
Annual net obligations for FY 2019–FY 2025 show whether the office’s recorded contract market is growing or contracting. Actions and vendors indicate whether that change reflects broader purchasing activity or a smaller number of large transactions.
Total obligations$4.78M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $4.78M | 188 | 46 | −15.3% |
| FY 2024 | $5.65M | 263 | 58 | +19.8% |
| FY 2023 | $4.72M | 232 | 56 | +35.4% |
| FY 2022 | $3.48M | 168 | 51 | −5.2% |
| FY 2021 | $3.68M | 171 | 53 | −3.1% |
| FY 2020 | $3.79M | 165 | 54 | +27.5% |
| FY 2019 | $2.97M | 163 | 47 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Dakar sit in the federal buying structure?
The office executes procurement within a contracting agency, which belongs to a federal department. Follow either profile to compare this office with the broader organizations directing and funding its activity.
| Organization level | Organization | Code | Explore |
|---|---|---|---|
| Contracting agency | STATE, DEPARTMENT OF | 1900 | View agency profile |
| Federal department | STATE, DEPARTMENT OF | 1900 | View department profile |
05 / Top NAICS Industries
Which industries receive the most U.s. Embassy Dakar contract spending?
NAICS industries ranked by recorded obligations show where this office’s contract demand is concentrated and how many actions and vendors participate in each market.
| NAICS | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 517911 | TELECOMMUNICATIONS RESELLERS | $3.76M | 114 | 4 | 12.9% |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $2.18M | 66 | 1 | 7.5% |
| 517121 | TELECOMMUNICATIONS RESELLERS | $1.62M | 77 | 8 | 5.6% |
| 561730 | LANDSCAPING SERVICES | $1.31M | 23 | 3 | 4.5% |
| 485410 | SCHOOL AND EMPLOYEE BUS TRANSPORTATION | $1.08M | 40 | 1 | 3.7% |
| 423110 | AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS | $1.05M | 15 | 5 | 3.6% |
| 561720 | JANITORIAL SERVICES | $1.01M | 17 | 3 | 3.5% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $767.2K | 93 | 3 | 2.6% |
| 333415 | AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING | $757.4K | 42 | 10 | 2.6% |
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | $599.6K | 16 | 4 | 2.1% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Dakar buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| 2310 | PASSENGER MOTOR VEHICLES | $2.35M | 41 | 8 | 8.1% |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $2.23M | 25 | 4 | 7.7% |
| G007 | SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $2.18M | 66 | 1 | 7.5% |
| DE11 | IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $1.39M | 60 | 3 | 4.8% |
| S208 | HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $1.31M | 23 | 3 | 4.5% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1.27M | 66 | 2 | 4.4% |
| S201 | HOUSEKEEPING- CUSTODIAL JANITORIAL | $957.1K | 13 | 1 | 3.3% |
| 7510 | OFFICE SUPPLIES | $850.3K | 54 | 23 | 2.9% |
| R604 | SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $840.1K | 23 | 4 | 2.9% |
| 9140 | FUEL OILS | $825.0K | 81 | 2 | 2.8% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Dakar obligations?
Vendors are ranked by recorded obligations to show the office’s leading incumbents, their share of spending, purchasing activity, and primary NAICS and PSC markets.
| Vendor | Obligations | Awards / actions | Share | Primary NAICS / PSC |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | $5.16M | 460 | 17.7% | NAICS 236118 · PSC H279 |
| SONATEL SA | $3.07M | 53 | 10.6% | NAICS 517911 · PSC DG11 |
| AXA ASSURANCES SENEGAL | $2.18M | 66 | 7.5% | NAICS 524114 · PSC G007 |
| TIGO | $1.71M | 86 | 5.9% | NAICS 517911 · PSC DE11 |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | $1.37M | 23 | 4.7% | NAICS 336211 · PSC 2310 |
| LOC SET SURL | $1.36M | 25 | 4.7% | NAICS 561720 · PSC S201 |
| JARDIN DU SAHEL | $1.14M | 11 | 3.9% | NAICS 561730 · PSC S208 |
| CAPTOURS SARL | $1.08M | 40 | 3.7% | NAICS 485410 · PSC V002 |
| SAGA AFRICA HOLDINGS LIMITED SA | $990.1K | 40 | 3.4% | NAICS 517121 · PSC DE11 |
| KLM MIDDLE EAST GENERAL TRADING LLC | $734.7K | 8 | 2.5% | NAICS 333517 · PSC 3694 |
08 / Buying Pattern
How does U.s. Embassy Dakar award contract work?
Competition, small-business participation, set-asides, transaction size, and action types provide a compact view of how the office structures its recorded contract activity.
Competition rate 96.4%
Small-business share 3.2%
Set-aside share 68.9%
Average action value $21.5K
Largest recorded action $589.7K
09 / Recent Contract Awards
What did U.s. Embassy Dakar award most recently in FY 2019–FY 2025?
The latest recorded contract actions inside this profile’s closed fiscal-year window connect award activity with the vendors, markets, agencies, and offices shown above.
| Award / PIID | Vendor | Signed date | Obligation | NAICS | PSC | Contracting agency / office |
|---|---|---|---|---|---|---|
| 19SG2025F0483 | AXA ASSURANCES SENEGAL | Sep 30, 2025 | $0 | 524114 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
| 19SG2025P0133 | MISCELLANEOUS FOREIGN AWARDEES | Sep 30, 2025 | $5.4K | 922130 | R418 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
| 19SG2025F0483 | AXA ASSURANCES SENEGAL | Sep 29, 2025 | $0 | 524114 | G007 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
| 19SG2025P1043 | TRANSPORTS DEMENAGEMENTS INTERNATIONAUX | Sep 26, 2025 | $23.9K | 423860 | R706 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
| 19SG2025P1051 | MISCELLANEOUS FOREIGN AWARDEES | Sep 26, 2025 | $60.3K | 423610 | 6115 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
| 19SG2025P1041 | KIJERO, LLC | Sep 25, 2025 | $130.0K | 238210 | 6145 | STATE, DEPARTMENT OF U.S. EMBASSY DAKAR |
10 / Interpreting the Profile
What does this contract market mean for a supplier?
This profile combines spending scale, the buying hierarchy, incumbent vendors, market classifications, and competition indicators. Read them together before deciding whether U.s. Embassy Dakar represents an addressable market for your company.
Read spending in context
$29.08M in recorded obligations describes historical market scale. Compare it with 1,350 contract actions and an average action value of $21.5K to understand purchasing frequency and transaction size.
Follow the actual buyers
This office sits within STATE, DEPARTMENT OF and STATE, DEPARTMENT OF. Use that hierarchy to understand who directs its mission and how its purchasing compares with the broader organization.
Do not confuse scale with access
A large historical total does not mean the same amount is currently open for competition. Use the 96.4% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.
Test market fit and incumbency
Compare leading vendors with NAICS 517911 and PSC 2310. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.