01 / Contracting Office Profile
U.s. Embassy Kampala Federal Contracts and Spending
Office code 19UG50
U.s. Embassy Kampala 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 Kampala 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 Kampala 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 Kampala 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$4.20M
FY 2025ObligationsHistorical spending range
| Fiscal year | Obligations | Actions | Vendors | Change |
|---|---|---|---|---|
| FY 2025 | $4.20M | 163 | 43 | −39.9% |
| FY 2024 | $6.99M | 218 | 47 | +30.6% |
| FY 2023 | $5.35M | 203 | 46 | +45.3% |
| FY 2022 | $3.68M | 173 | 39 | −32.2% |
| FY 2021 | $5.43M | 171 | 36 | +49.3% |
| FY 2020 | $3.64M | 180 | 30 | −34.8% |
| FY 2019 | $5.57M | 257 | 39 | — |
04 / Buying Hierarchy
Where does U.s. Embassy Kampala 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 Kampala 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 |
|---|---|---|---|---|---|
| 519130 | INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | $4.27M | 157 | 1 | 12.2% |
| 517112 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $3.01M | 43 | 3 | 8.6% |
| 524210 | INSURANCE AGENCIES AND BROKERAGES | $1.48M | 7 | 1 | 4.3% |
| 524114 | DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | $1.39M | 2 | 2 | 4.0% |
| 561510 | TRAVEL AGENCIES | $1.26M | 64 | 4 | 3.6% |
| 485999 | ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | $1.24M | 16 | 2 | 3.6% |
| 454310 | FUEL DEALERS | $715.1K | 50 | 2 | 2.1% |
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $704.4K | 43 | 4 | 2.0% |
| 335311 | POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING | $666.8K | 2 | 2 | 1.9% |
| 334210 | TELEPHONE APPARATUS MANUFACTURING | $656.7K | 14 | 3 | 1.9% |
06 / Top Product and Service Codes
What products and services does U.s. Embassy Kampala buy?
Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.
| PSC | Description | Obligations | Actions | Vendors | Office share |
|---|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $3.15M | 66 | 3 | 9.0% |
| 9140 | FUEL OILS | $1.94M | 115 | 4 | 5.6% |
| G007 | SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS | $1.87M | 8 | 2 | 5.4% |
| D316 | IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1.60M | 69 | 1 | 4.6% |
| Q999 | MEDICAL- OTHER | $1.06M | 2 | 2 | 3.0% |
| 6110 | ELECTRICAL CONTROL EQUIPMENT | $923.3K | 16 | 9 | 2.6% |
| 7510 | OFFICE SUPPLIES | $889.2K | 56 | 26 | 2.6% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $865.2K | 43 | 8 | 2.5% |
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $770.2K | 12 | 2 | 2.2% |
| 2310 | PASSENGER MOTOR VEHICLES | $716.8K | 13 | 3 | 2.1% |
07 / Top Vendors
Which contractors receive the most U.s. Embassy Kampala 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 | $18.66M | 878 | 53.5% | NAICS 517112 · PSC DG11 |
| INTERNATIONAL AIR AMBULANCE | $1.48M | 7 | 4.3% | NAICS 524210 · PSC G007 |
| MTN UGANDA LTD | $1.10M | 9 | 3.2% | NAICS 517112 · PSC DG11 |
| JUBILEE HEALTH INSURANCE COMPANY OF UGANDA LIMITED | $1.00M | 1 | 2.9% | NAICS 524114 · PSC Q999 |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | $853.8K | 16 | 2.4% | NAICS 423860 · PSC 2305 |
| OMNIVERTER INC | $649.4K | 1 | 1.9% | NAICS 335311 · PSC 6110 |
| DAYLAN COMPANY LIMITED | $607.3K | 14 | 1.7% | NAICS 561720 · PSC S201 |
| BATIF CONSULT LTD | $500.4K | 27 | 1.4% | NAICS 561730 · PSC S208 |
| VONN CONTRACTORS LIMITED | $483.4K | 7 | 1.4% | NAICS 488490 · PSC V212 |
| EFFICIENCIE LTD | $412.0K | 18 | 1.2% | NAICS 423610 · PSC Z2BG |
08 / Buying Pattern
How does U.s. Embassy Kampala 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 98.2%
Small-business share 2.1%
Set-aside share 62.4%
Average action value $25.5K
Largest recorded action $1.00M
09 / Recent Contract Awards
What did U.s. Embassy Kampala 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 |
|---|---|---|---|---|---|---|
| 19UG5025P0736 | MISCELLANEOUS FOREIGN AWARDEES | Sep 30, 2025 | $5.7K | 541910 | R422 | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
| 19UG5025P0763 | OKI GENERAL TRADING INC. | Sep 30, 2025 | $23.4K | 423610 | 6145 | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
| 19UG5025P0737 | MISCELLANEOUS FOREIGN AWARDEES | Sep 30, 2025 | $11.1K | 238210 | 6145 | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
| 19UG5025P0599 | GLOBAL FEDERAL CONTRACTING LLC | Sep 30, 2025 | $15.3K | 332913 | 4510 | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
| 19UG5025F0346 | MISCELLANEOUS FOREIGN AWARDEES | Sep 29, 2025 | $29.9K | 423420 | Z1NB | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
| 19UG5025P0674 | AZTEK COMPUTERS, LLC | Sep 29, 2025 | $21.2K | 334118 | 7B21 | STATE, DEPARTMENT OF U.S. EMBASSY KAMPALA |
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 Kampala represents an addressable market for your company.
Read spending in context
$34.85M in recorded obligations describes historical market scale. Compare it with 1,365 contract actions and an average action value of $25.5K 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 98.2% 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 519130 and PSC DG11. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.