GETWAB

01 / Contracting Office Profile

U.s. Embassy Pretoria Federal Contracts and Spending

Office code 19SF75

U.s. Embassy Pretoria 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 Pretoria contract market at a glance

Net obligations, purchasing activity, and supplier participation measured consistently across FY 2019–FY 2025.

Total obligations$56.23M
Contract actions2,115
Vendors142
Parent agencySTATE, DEPARTMENT OF
Parent departmentSTATE, DEPARTMENT OF
Average action value$26.6K
Parent agency share0.1%
Data coverage FY 2019–2025

Across FY 2019–FY 2025, U.s. Embassy Pretoria accounts for 0.1% 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 Pretoria 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$3.95M
FY 2025
ObligationsHistorical spending range
Fiscal yearObligationsActionsVendorsChange
FY 2025$3.95M18736−57.2%
FY 2024$9.23M32651−57.2%
FY 2023$21.57M58337+270.2%
FY 2022$5.83M27029+20.4%
FY 2021$4.84M26232−6.8%
FY 2020$5.19M24238−7.6%
FY 2019$5.62M24532

04 / Buying Hierarchy

Where does U.s. Embassy Pretoria 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 levelOrganizationCodeExplore
Contracting agencySTATE, DEPARTMENT OF1900View agency profile
Federal departmentSTATE, DEPARTMENT OF1900View department profile

05 / Top NAICS Industries

Which industries receive the most U.s. Embassy Pretoria 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.

NAICSDescriptionObligationsActionsVendorsOffice share
221114SOLAR ELECTRIC POWER GENERATION$10.87M208319.3%
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$9.59M217817.0%
517911TELECOMMUNICATIONS RESELLERS$3.90M23336.9%
324191PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING$2.91M5015.2%
336111AUTOMOBILE MANUFACTURING$2.90M4285.2%
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS$1.79M13373.2%
517121TELECOMMUNICATIONS RESELLERS$1.28M5162.3%
813920PROFESSIONAL ORGANIZATIONS$1.20M5142.1%
423110AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS$1.20M2842.1%
238320PAINTING AND WALL COVERING CONTRACTORS$952.0K5961.7%

06 / Top Product and Service Codes

What products and services does U.s. Embassy Pretoria buy?

Product and Service Codes ranked by recorded obligations show the specific categories purchased by this office.

PSCDescriptionObligationsActionsVendorsOffice share
E1MGPURCHASE OF EPG FACILITIES - SOLAR$16.40M329229.2%
2310PASSENGER MOTOR VEHICLES$6.06M1071210.8%
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM$2.26M4764.0%
6117SOLAR ELECTRIC POWER SYSTEMS$1.98M4023.5%
DE11IT AND TELECOM - MOBILE DEVICE AS A SERVICE$1.80M5423.2%
Z1FAMAINTENANCE OF FAMILY HOUSING FACILITIES$1.53M95112.7%
N061INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$1.42M2122.5%
J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$1.18M3722.1%
9140FUEL OILS$1.18M2862.1%
X1ABLEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$1.09M3951.9%

07 / Top Vendors

Which contractors receive the most U.s. Embassy Pretoria 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.

VendorObligationsAwards / actionsSharePrimary NAICS / PSC
MISCELLANEOUS FOREIGN AWARDEES$21.61M1,08938.4%NAICS 336111 · PSC 2310
WESTERN CAPE RUBICON ELECTRICAL (PTY) LTD$14.56M27925.9%NAICS 221114 · PSC E1MG
CELLUCITY (PTY) LTD$3.88M2096.9%NAICS 517911 · PSC DE11
THE STANDARD BANK OF SOUTH AFRICA LTD$3.61M686.4%NAICS 324191 · PSC S204
LAZARUS MOTOR COMPANY (PTY) LTD$735.6K41.3%NAICS 336111 · PSC 2310
CAPITAL ON THE PARK HOTEL (PTY) LTD$577.7K71.0%NAICS 721110 · PSC X1AB
CFAO MOBILITY$530.0K80.9%NAICS 337214 · PSC 2310
AMBASSADOR DUTY FREE (PTY) LTD$480.8K290.9%NAICS 221112 · PSC 9130
FORD MENLYN (PTY) LTD$449.1K90.8%NAICS 336111 · PSC 2310
KEMPSTER SEDGWICK (PTY) LTD TRADING AS KEMPSTER FORD HATFIELD$396.7K20.7%NAICS 336111 · PSC 2310

08 / Buying Pattern

How does U.s. Embassy Pretoria 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 98.6% Small-business share 0.6% Set-aside share 86.2% Average action value $26.6K Largest recorded action $468.3K
Contract action typeActionsShare of actions
Purchase Order1,75482.9%
Delivery Order32415.3%
Definitive Contract311.5%
BPA Call60.3%

09 / Recent Contract Awards

What did U.s. Embassy Pretoria 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.

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 Pretoria represents an addressable market for your company.

01

Read spending in context

$56.23M in recorded obligations describes historical market scale. Compare it with 2,115 contract actions and an average action value of $26.6K to understand purchasing frequency and transaction size.

02

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.

03

Do not confuse scale with access

A large historical total does not mean the same amount is currently open for competition. Use the 98.6% competition rate, set-aside share, recent awards, and current opportunities to estimate what may actually be addressable.

04

Test market fit and incumbency

Compare leading vendors with NAICS 221114 and PSC E1MG. Supplier concentration and competition reveal whether demand aligns with your capabilities and how difficult displacement may be.