# African Contract Solutions Inc.

Canonical: https://abierto.us/vendors/african-contract-solutions-inc-gz3lzn5lyku5

- UEI: GZ3LZN5LYKU5
- CAGE: 77KJ2
- Location: Irving, TX
- Awards in window: 10 (15 transactions), $623,012 obligated, February 26, 2024 to May 14, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $318,208
- Department of the Air Force: 3 awards, $256,354
- Department of State: 1 awards, $48,450
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541930 Translation and Interpretation Services: $256,354
- 561990 All Other Support Services: $205,158
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $113,050
- 488999 All Other Support Activities for Transportation: $48,450
- 811219 Other Services (except Public Administration): $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Largest awards

- M2710024P0011 (purchase order): $205,158, Commanding General. Interpretation / Event Planner Services. https://www.usaspending.gov/award/CONT_AWD_M2710024P0011_9700_-NONE-_-NONE-/
- FA310324P0017 (purchase order): $118,542, FA3103 Aficc Kuo. Translation, Logistic, and Print Media Services for African Air Chiefs Symposium. https://www.usaspending.gov/award/CONT_AWD_FA310324P0017_9700_-NONE-_-NONE-/
- FA310325P0009 (purchase order): $102,195, FA3103 Aficc Kuo. African Air Chiefs Symposium 2025 Translation and Printing Services. https://www.usaspending.gov/award/CONT_AWD_FA310325P0009_9700_-NONE-_-NONE-/
- N6817126FJ025 (delivery order): $91,276, NAVSUP FLC Sigonella Naples Office. Purpose and Period of Performance: This Funding Will Cover the Cost of Oe Rule of Law.. https://www.usaspending.gov/award/CONT_AWD_N6817126FJ025_9700_N0002325D0005_9700/
- 19SG2025P0188 (purchase order): $48,450, U.S. Embassy Dakar. Dao / AMC Transportation. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0188_1900_-NONE-_-NONE-/
- FA310325P0007 (purchase order): $35,617, FA3103 Aficc Kuo. Translation, Logistic, and Print Media Services for Nigerian African Partner Flight.. https://www.usaspending.gov/award/CONT_AWD_FA310325P0007_9700_-NONE-_-NONE-/
- N6817125F2078 (delivery order): $21,274, NAVSUP FLC Sigonella Naples Office. Lodging, Conference, and Catering Servic. https://www.usaspending.gov/award/CONT_AWD_N6817125F2078_9700_N0002325D0005_9700/
- N0002325F0005 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0005_9700_N0002325D0005_9700/
- W56JSR19C0016 (definitive contract): $0, DCMA South. Cecom:ilsc Lab Information Technology Support Equipment/Regional Supply Order.. https://www.usaspending.gov/award/CONT_AWD_W56JSR19C0016_9700_-NONE-_-NONE-/
- N0002325D0005: $0, Naval Supply Systems Command. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_IDV_N0002325D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/african-contract-solutions-inc-gz3lzn5lyku5.