# U.S. Embassy Dakar

Canonical: https://abierto.us/offices/u-s-embassy-dakar-19sg20

- Level: Contracting office
- Code: 19SG20
- Department: Department of State
- Agency: Department of State
- Location: Washington, DC
- Opportunities in window: 21 (0 open)
- Awards in window: 451, $13,472,490 obligated

## Top vendors by obligations

- Miscellaneous Foreign Awardees: 199 awards, $2,215,879. https://abierto.us/vendors/ln9pu5m2yzn5
- Axa Assurances Senegal: 41 awards, $2,061,140. https://abierto.us/vendors/hy5jd3t67es5
- Sonatel SA: 20 awards, $1,733,296. https://abierto.us/vendors/cn5wv5rheuk7
- Saga Africa Holdings Limited SA: 27 awards, $733,422. https://abierto.us/vendors/l7yzwwu53ap9
- Toyota Gibraltar Stockholdings Ltd.: 11 awards, $693,091. https://abierto.us/vendors/ypmzslgm3yk1
- Loc Set SA: 12 awards, $628,749. https://abierto.us/vendors/mwecneudyxn1
- Jardin Du Sahel: 2 awards, $548,459. https://abierto.us/vendors/lbgpmln4x9s3
- Express Mail Services Senegal: 6 awards, $469,945. https://abierto.us/vendors/rsattkaagh43
- La Poste - SA: 5 awards, $326,372. https://abierto.us/vendors/gsbdnke8nmc7
- Captours Sarl: 7 awards, $313,300. https://abierto.us/vendors/mk22hjgscxl5
- Windsor Trading Fze: 1 awards, $203,006. https://abierto.us/vendors/fe5xg3f3dmv6
- Brasada Ford Ltd.: 1 awards, $195,531. https://abierto.us/vendors/ru2sy2jcwkp4
- Orange Bissau SA: 4 awards, $183,222. https://abierto.us/vendors/llvjqmr1f3h7
- Infranergy LLC: 1 awards, $146,597. https://abierto.us/vendors/nrffrq89rhc6
- Kijero, LLC: 1 awards, $130,000. https://abierto.us/vendors/qgcrlllcwd45
- Fluid Solutions LLC: 4 awards, $121,871. https://abierto.us/vendors/lvker3u64c15
- Delta Scientific Corporation: 1 awards, $115,674. https://abierto.us/vendors/ve5hdtdfn8k1
- W.W. Grainger, Inc.: 7 awards, $112,738. https://abierto.us/vendors/dbqgn324ulk3
- S4 Water Sales and Service, LLC: 2 awards, $106,753. https://abierto.us/vendors/fkdjfmpe2282
- Safe Play Solutions LLC: 1 awards, $102,040. https://abierto.us/vendors/hhdywcbn53p5

## Top industries by obligations

- 524114 Direct Health and Medical Insurance Carriers: $2,061,140
- 517121 Telecommunications Resellers: $1,550,178
- 517911 Information: $802,190
- 561730 Landscaping Services: $626,900
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $531,814
- 561720 Janitorial Services: $518,072
- 457210 Fuel Dealers: $460,333
- 517810 All Other Telecommunications: $431,210
- 488510 Freight Transportation Arrangement: $415,807
- 336211 Motor Vehicle Body Manufacturing: $335,029
- 561431 Private Mail Centers: $326,372
- 485410 School and Employee Bus Transportation: $313,300
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $297,805
- 721110 Hotels (except Casino Hotels) and Motels: $274,828
- 541310 Architectural Services: $230,824

## Competition

- Competed Under SAP: 231 awards
- Not Competed: 69 awards
- Full and Open Competition: 62 awards
- Not Competed Under SAP: 25 awards
- Not Available for Competition: 2 awards

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Sources: SAM.gov Contract Opportunities extract and USAspending.gov award data. Cite https://abierto.us/offices/u-s-embassy-dakar-19sg20.