Vendor, Ruislip, GBR
Sheargold Limited
UEI H4FNJM52MCS5, CAGE KCAT6
60 awards and $1,492,032 obligated between January 29, 2024 and September 30, 2026, 18% under full and open competition, against 7.9 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $1,665,555 |
| Agency for International Development | -$173,523 |
Industries
NAICS on the awards, by dollars.
| Telephone Apparatus ManufacturingNAICS 334210 | $189,865 |
| Water Supply and Irrigation SystemsNAICS 221310 | $171,337 |
| Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersNAICS 423610 | $134,623 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $108,535 |
| Telephone Answering ServicesNAICS 561421 | $100,515 |
| Overhead Traveling Crane, Hoist, and Monorail System ManufacturingNAICS 333923 | $95,950 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $93,779 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $92,000 |
| Electronics and Appliance RetailersNAICS 449210 | $74,100 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $64,970 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 47 |
| Full and Open Competition | 11 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Purchase Order | 60 |
Hear when Sheargold Limited wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sheargold Limited holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $234,179
- Soonest
- November 29, 2026
The 6 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling telephone apparatus manufacturing to Department of State, by dollars.
| Radio One, Inc.Orlando, FL | $2,871,870 |
| The Practical Solution Public Company LimitedBangkok | $285,119 |
| Apple Inc.Cupertino, CA | $77,605 |
| Ione Co., Ltd.Phnom Penh | $65,758 |
| G2, CVSemarang | $37,085 |
| Wgi Telecom Inc.Weston, FL | $34,720 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Supply and Delivery of Apple iPhones for U.S Embassy Riyadh, Saudi Arabia
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 334210Outside the US19GE5025Q0036Awarded to Sheargold Limited for $142,725
Posted Mar 17, 20254 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19BY7024P0509Purchase Order, August 21, 2024, Competed Under SAP, 7 offers | U.S. Embassy BujumburaDepartment of State | Nec Power & Control Cable New GensetsNAICS 221310, PSC 6145 | $157,665 |
| 19GE5025P0042Purchase Order, March 13, 2025, Competed Under SAP, 77 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | 125 Iphones That Supports Sim Cards for PTC in Riyad, Saudi ArabiaNAICS 334210, PSC 5805 | $142,725 |
| 19N10226P1168Purchase Order, September 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Electrical PartseNAICS 423610, PSC 5935 | $120,398 |
| 19TZ2024P1013Purchase Order, September 26, 2024, Full and Open Competition, 15 offers | U.S. Embassy Dar Es SalaamDepartment of State | Articulating Boom LiftNAICS 333923, PSC 2240 | $95,950 |
| 19TZ2025P0752Purchase Order, August 20, 2025, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Replacement of Android Phones with Apple PhonesNAICS 334220, PSC 5965 | $92,000 |
| 19GV1025P0610Purchase Order, September 29, 2025, Competed Under SAP, 13 offers | U.S. Embassy ConakryDepartment of State | Conak -Fac- Gym EquipmentNAICS 459110, PSC 7830 | $59,586 |
| 19CV1024P0367Purchase Order, June 4, 2024, Competed Under SAP, 30 offers | U.S. Embassy PraiaDepartment of State | Border Security Program Computer DonationNAICS 423430, PSC 7B21 | $39,510 |
| 19TZ2024P0773Purchase Order, August 6, 2024, Full and Open Competition, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Usaid: IT Procurement - UpsNAICS 449210, PSC 7520 | $37,660 |
| 19TZ2024P0381Purchase Order, March 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | CDC - Apple Iphone 15 Pro 6.1" SmartphoneNAICS 449210, PSC 7520 | $36,440 |
| 19ET1024P1456Purchase Order, September 10, 2024, Competed Under SAP, 20 offers | U.S. Embassy Addis AbabaDepartment of State | Property: Mega TentsNAICS 314910, PSC 8340 | $35,480 |
| 19CG5024P1031Purchase Order, September 20, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Cdc: Iphone 15 PlusNAICS 423990, PSC 7520 | $34,948 |
| 19BY7025P0438Purchase Order, July 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Stock Replenishment Genset FG WilsonNAICS 238210, PSC 6115 | $34,330 |
| 19TZ2024P0403Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Compressors for USAID and Warehouse ChillerNAICS 238210, PSC 5975 | $33,906 |
| 19TZ2024P1003Purchase Order, September 25, 2024, Full and Open Competition, 20 offers | U.S. Embassy Dar Es SalaamDepartment of State | Misc Technology AccessoriesNAICS 334310, PSC 3450 | $32,625 |
| 19ET1025P1075Purchase Order, July 21, 2025, Competed Under SAP, 5 offers | U.S. Embassy Addis AbabaDepartment of State | Humidifiers and De-HumidifiersNAICS 333415, PSC 6685 | $31,500 |
| 19UV7025P0755Purchase Order, September 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Air ConditionersNAICS 333415, PSC 4120 | $28,160 |
| 19TZ2026P0768Purchase Order, September 30, 2026, Full and Open Competition, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fac/Sust 7901/Dares-Nec-Chiller Spare Parts RestockNAICS 333415, PSC 3460 | $27,525 |
| 19BY7026P0564Purchase Order, September 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Fm-Fac/Sust 7906/ Residence Generators Spare PartsNAICS 811111, PSC 6210 | $26,972 |
| 19SF7524P0543Purchase Order, May 22, 2024, Full and Open Competition, 8 offers | U.S. Embassy PretoriaDepartment of State | Pepfar Pco Iphone 15'S and AccessoriesNAICS 517121, PSC 7E21 | $26,013 |
| 19BY7024P0550Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | UpsesNAICS 335311, PSC 6140 | $25,940 |
| 19BY7025P0344Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:air Handling Unit(Ahu) Crit.Spare Parts FWP484NAICS 813920, PSC 5110 | $25,604 |
| 19BY7024P0264Purchase Order, August 9, 2024, Competed Under SAP, 5 offers | U.S. Embassy BujumburaDepartment of State | Buj//State/Fac: Residential Generators Spare PartsNAICS 238210, PSC 6230 | $25,543 |
| 19BN1525P0810Purchase Order, September 26, 2025, Competed Under SAP, 24 offers | U.S. Embassy CotonouDepartment of State | Pds: Replacement of the Com. Manag. Coordinator Din ComputerNAICS 334118, PSC 7B21 | $24,216 |
| 19BY7026P0506Purchase Order, August 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Fm-Fac/7901 Sust/Nec Generator'S Spare PartsNAICS 459999, PSC 6210 | $24,002 |
| 19BY7025P0172Purchase Order, May 21, 2025, Competed Under SAP, 4 offers | U.S. Embassy BujumburaDepartment of State | Nec Specialized Welding M/C and ToolsNAICS 221111, PSC 3419 | $23,875 |
| 19TZ2025P0465Purchase Order, April 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Durastill Water DistillerNAICS 312112, PSC 4330 | $22,125 |
| 19BY7025P0409Purchase Order, July 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Gso-Non-Exp: Air Conditionner ReplenishmentNAICS 333415, PSC 4120 | $21,350 |
| 19BY7026P0428Purchase Order, July 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Fm-Fac/7901 Sust/ Nec Generators Spare PartsNAICS 561499, PSC 6105 | $19,939 |
| 19N10226P1129Purchase Order, September 21, 2026, Competed Under SAP, 27 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 561421, PSC 5805 | $18,475 |
| 19N10224P1700Purchase Order, September 26, 2024, Competed Under SAP, 8 offers | U.S. Embassy AbujaDepartment of State | IphonesNAICS 561421, PSC 7E21 | $18,380 |
| 19N10224P1816Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 561421, PSC 5965 | $18,380 |
| 19UG5026P0450Purchase Order, July 24, 2026, Competed Under SAP, 4 offers | U.S. Embassy KampalaDepartment of State | IphonesNAICS 455219, PSC 5805 | $17,960 |
| 19BY7025P0067Purchase Order, December 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Gso-Procurement: Air ConditionersNAICS 449110, PSC 4120 | $17,795 |
| 19BY7025P0104Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buja/State/Fac:emb02restoration Project HVAC Items:charg7903NAICS 455219, PSC 4120 | $17,785 |
| 19BY7026P0210Purchase Order, April 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Fm-Fac/Sust 7901/NEC Electrical Stock ReplenishmentNAICS 459410, PSC 6210 | $17,405 |
| 19ET1024P0976Purchase Order, June 18, 2024, Competed Under SAP, 26 offers | U.S. Embassy Addis AbabaDepartment of State | Exp- Vehicle Tires for StockNAICS 326211, PSC 2610 | $17,290 |
| 19N10224P1827Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 334210, PSC 5965 | $16,880 |
| 19BY7026P0570Purchase Order, September 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Fm-Fac/7901 Sust/Nec Generator'S Spare PartsNAICS 811121, PSC 6210 | $16,807 |
| 19BY7024P0275Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/Gso: Exp Supplies Replenish - Battery for Apc Smart UpsNAICS 459410, PSC 6160 | $16,340 |
| 19N10224P1708Purchase Order, September 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 561421, PSC 5805 | $16,220 |
| 19N10224P1705Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 561421, PSC 5805 | $15,780 |
| 19N10224P1823Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 334210, PSC 5965 | $15,230 |
| 19N10224P1709Purchase Order, September 24, 2024, Competed Under SAP, 13 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 334210, PSC 5805 | $15,030 |
| 19BY7025P0391Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac : Stock Replenishment Genset Parts ResidentialNAICS 811198, PSC 4940 | $14,668 |
| 19CM8024P0226Purchase Order, January 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | Water PumpNAICS 423610, PSC 4310 | $14,225 |
| 19BY7026P0106Purchase Order, January 28, 2026, Competed Under SAP, 1 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: Residences Generators'Spare Parts/Charge7906NAICS 221310, PSC 4940 | $13,672 |
| 19N10224P1819Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | PhonesNAICS 561421, PSC 5965 | $13,280 |
| 19N10224P1447Purchase Order, September 30, 2024, Competed Under SAP, 7 offers | U.S. Embassy AbujaDepartment of State | Laptop ScreenNAICS 423430, PSC 7B21 | $13,150 |
| 19TZ2024P0705Purchase Order, July 17, 2024, Competed Under SAP, 6 offers | U.S. Embassy Dar Es SalaamDepartment of State | Usaid:laptops for Visitors and TrainingNAICS 423430, PSC 7B22 | $12,310 |
| 19SF7524P0683Purchase Order, June 27, 2024, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Iphone 15 for HsiNAICS 517121, PSC 7E21 | $12,205 |
| 19ET1024P1491Purchase Order, September 12, 2024, Competed Under SAP, 10 offers | U.S. Embassy Addis AbabaDepartment of State | Uniform Wind BreakerNAICS 313310, PSC 8405 | $11,946 |
| 19CM8024P0231Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Copier Maintenance, ContractNAICS 325910, PSC T009 | $10,446 |
| 19GB5024P0426Purchase Order, March 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libr-Fac- Compressors for Chiller 3-2 7901NAICS 333912, PSC 4310 | $10,240 |
| 72066824P00055Purchase Order, June 21, 2024, Competed Under SAP, 7 offers | Usaid/South SudanAgency for International Development | Purchase of Generator Service Parts for 800 KvaNAICS 335312, PSC 6115 | $8,177 |
| 19BY7025P0345Purchase Order, May 13, 2025, Competed Under SAP, 6 offers | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac: New Tools for Welding Shop at Nec FWP#489NAICS 455219, PSC 5130 | $0 |
| 19TZ2025P0461Purchase Order, April 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Lights for Ground Floor AtriumNAICS 423610, PSC 6230 | $0 |
| 19ZA6022P0795Purchase Order, September 25, 2024, Competed Under SAP, 5 offers | U.S. Embassy LusakaDepartment of State | Fac: Generator Set for 10 Ingwe CommissaryNAICS 333611, PSC 6115 | $0 |
| 19TZ2023P1222Purchase Order, February 12, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | CDC - Iphone 14 ProNAICS 517121, PSC 5965 | -$210 |
| 19L16022P0763Purchase Order, May 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac - FWP#275 Rec CTR Kitchen Exhaust/Fire Suppression SysNAICS 811412, PSC 7320 | -$22,120 |
| 72066822P00066Purchase Order, April 13, 2024, Full and Open Competition, 6 offers | Usaid/South SudanAgency for International Development | Administrative Modification to Pay/Charge Order Cancellation Charges/Deposit from the Original Po.NAICS 333611, PSC 6115 | -$181,700 |
- Places of performance
- District of ColumbiaNew York
- Product and service codes
- 5805 Telephone and Telegraph Equipment6145 Wire and Cable, Electrical5965 Headsets, Handsets, Microphones and Speakers5935 Connectors, Electrical7520 Office Devices and Accessories2240 Locomotive and Rail Car Accessories and Components
- Transactions
- 70 across 60 awards