# Bright Green Limited

Canonical: https://abierto.us/vendors/bright-green-limited-j9fxykuwg435

- UEI: J9FXYKUWG435
- CAGE: SCQX0
- Location: Ubungo, TZA
- Awards in window: 5 (6 transactions), $142,316 obligated, August 2, 2024 to August 26, 2025

## Awarding agencies

- Department of State: 5 awards, $142,316

## Industries

- 541350 Building Inspection Services: $79,076
- 811490 Other Personal and Household Goods Repair and Maintenance: $24,762
- 236118 Residential Remodelers: $15,286
- 238330 Flooring Contractors: $13,099
- 238160 Roofing Contractors: $10,093

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- 19TZ2025P0569 (purchase order): $79,076, U.S. Embassy Dar Es Salaam. Embassy Annex Building Refresh. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0569_1900_-NONE-_-NONE-/
- 19TZ2024P0973 (purchase order): $24,762, U.S. Embassy Dar Es Salaam. Gso/Pepfar Office Reconfiguration Rpa# 20001. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0973_1900_-NONE-_-NONE-/
- 19TZ2024P0801 (purchase order): $15,286, U.S. Embassy Dar Es Salaam. Water Feature Retrofit at Embassy Compound Post 1. https://www.usaspending.gov/award/CONT_AWD_19TZ2024P0801_1900_-NONE-_-NONE-/
- 19TZ2025P0814 (purchase order): $13,099, U.S. Embassy Dar Es Salaam. Supply and Install of Floor Carpets at the Conferences. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0814_1900_-NONE-_-NONE-/
- 19TZ2025P0706 (purchase order): $10,093, U.S. Embassy Dar Es Salaam. Maintenance of Family Housing Facilities. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0706_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bright-green-limited-j9fxykuwg435.