# Lunga Renovators (Pty) Ltd.

Canonical: https://abierto.us/vendors/lunga-renovators-pty-ltd-hdyndfwu6pn4

- UEI: HDYNDFWU6PN4
- CAGE: SCTM8
- Location: Monumentpark, ZAF
- Awards in window: 12 (15 transactions), $215,265 obligated, July 18, 2024 to August 11, 2026

## Awarding agencies

- Department of State: 12 awards, $215,265

## Industries

- 238320 Painting and Wall Covering Contractors: $111,260
- 238140 Masonry Contractors: $71,989
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $32,016
- 561720 Janitorial Services: $0

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- 19SF7524P0720 (purchase order): $35,909, U.S. Embassy Pretoria. Wooden Floor Maintenance and Tiling. https://www.usaspending.gov/award/CONT_AWD_19SF7524P0720_1900_-NONE-_-NONE-/
- 19SF3024P0159 (purchase order): $32,971, American Consulate Durban. Interior and Exterior Renovations of a Government Owned Property.. https://www.usaspending.gov/award/CONT_AWD_19SF3024P0159_1900_-NONE-_-NONE-/
- 19SF7525P0633 (purchase order): $32,016, U.S. Embassy Pretoria. Residential Plumbing. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0633_1900_-NONE-_-NONE-/
- 19SF7525P0230 (purchase order): $22,731, U.S. Embassy Pretoria. Plumbing and Bath Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0230_1900_-NONE-_-NONE-/
- 19SF7525P0606 (purchase order): $20,875, U.S. Embassy Pretoria. Trenching and Conduit Installation at the Annex. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0606_1900_-NONE-_-NONE-/
- 19SF3024P0158 (purchase order): $18,143, American Consulate Durban. Sport Court Renovation at Government Owned Property.. https://www.usaspending.gov/award/CONT_AWD_19SF3024P0158_1900_-NONE-_-NONE-/
- 19SF7526P0068 (purchase order): $15,387, U.S. Embassy Pretoria. Residential Painting. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0068_1900_-NONE-_-NONE-/
- 19SF7526P0443 (purchase order): $14,978, U.S. Embassy Pretoria. Ada Compliant Ramp. https://www.usaspending.gov/award/CONT_AWD_19SF7526P0443_1900_-NONE-_-NONE-/
- 19SF7525P0685 (purchase order): $11,149, U.S. Embassy Pretoria. Residential Painting. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0685_1900_-NONE-_-NONE-/
- 19SF7525P0178 (purchase order): $11,105, U.S. Embassy Pretoria. Residential Tiling and Paving. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0178_1900_-NONE-_-NONE-/
- 19SF5026A0002: $0, American Consulate Johannesburg. Water Cistern Cleaning for Residentials. https://www.usaspending.gov/award/CONT_IDV_19SF5026A0002_1900/
- 19SF7526A0006: $0, U.S. Embassy Pretoria. Water Tank. Cleaning Inside and Outside. https://www.usaspending.gov/award/CONT_IDV_19SF7526A0006_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lunga-renovators-pty-ltd-hdyndfwu6pn4.