# Sheargold Limited

Canonical: https://abierto.us/vendors/sheargold-limited-h4fnjm52mcs5

- UEI: H4FNJM52MCS5
- CAGE: KCAT6
- Location: Ruislip, GBR
- Awards in window: 22 (26 transactions), $628,308 obligated, January 14, 2025 to August 20, 2026

## Awarding agencies

- Department of State: 21 awards, $630,636
- Agency for International Development: 1 awards, -$2,328

## Industries

- 334210 Telephone Apparatus Manufacturing: $142,725
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $92,000
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $81,010
- 459110 Sporting Goods Retailers: $59,586
- 455219 All Other General Merchandise Retailers: $35,745
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $34,065
- 813920 Professional Organizations: $25,604
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $24,216
- 459999 All Other Miscellaneous Retailers: $24,002
- 221111 Hydroelectric Power Generation: $23,875
- 312112 Bottled Water Manufacturing: $22,125
- 561499 All Other Business Support Services: $19,939
- 459410 Office Supplies and Stationery Retailers: $17,405
- 811198 All Other Automotive Repair and Maintenance: $14,668
- 221310 Water Supply and Irrigation Systems: $13,672

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition: 4 awards

## Solicitations won

- Supply and Delivery of Apple iPhones for U.S Embassy Riyadh, Saudi Arabia (19GE5025Q0036), $142,725. https://abierto.us/opportunities/19ge5025q0036

## Largest awards

- 19GE5025P0042 (purchase order): $142,725, Acquisitions - Rpso Frankfurt. 125 Iphones That Supports Sim Cards for PTC in Riyad, Saudi Arabia. https://www.usaspending.gov/award/CONT_AWD_19GE5025P0042_1900_-NONE-_-NONE-/
- 19TZ2025P0752 (purchase order): $92,000, U.S. Embassy Dar Es Salaam. Replacement of Android Phones with Apple Phones. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0752_1900_-NONE-_-NONE-/
- 19GV1025P0610 (purchase order): $59,586, U.S. Embassy Conakry. Conak -Fac- Gym Equipment. https://www.usaspending.gov/award/CONT_AWD_19GV1025P0610_1900_-NONE-_-NONE-/
- 19BY7025P0438 (purchase order): $34,330, U.S. Embassy Bujumbura. Buj/State/Fac: Stock Replenishment Genset FG Wilson. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0438_1900_-NONE-_-NONE-/
- 19ET1025P1075 (purchase order): $31,500, U.S. Embassy Addis Ababa. Humidifiers and De-Humidifiers. https://www.usaspending.gov/award/CONT_AWD_19ET1025P1075_1900_-NONE-_-NONE-/
- 19UV7025P0755 (purchase order): $28,160, U.S. Embassy Ouagadougou. Air Conditioners. https://www.usaspending.gov/award/CONT_AWD_19UV7025P0755_1900_-NONE-_-NONE-/
- 19BY7025P0344 (purchase order): $25,604, U.S. Embassy Bujumbura. Buj/State/Fac:air Handling Unit(Ahu) Crit.Spare Parts FWP484. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0344_1900_-NONE-_-NONE-/
- 19BN1525P0810 (purchase order): $24,216, U.S. Embassy Cotonou. Pds: Replacement of the Com. Manag. Coordinator Din Computer. https://www.usaspending.gov/award/CONT_AWD_19BN1525P0810_1900_-NONE-_-NONE-/
- 19BY7026P0506 (purchase order): $24,002, U.S. Embassy Bujumbura. Buj/Fm-Fac/7901 Sust/Nec Generator'S Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0506_1900_-NONE-_-NONE-/
- 19BY7025P0172 (purchase order): $23,875, U.S. Embassy Bujumbura. Nec Specialized Welding M/C and Tools. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0172_1900_-NONE-_-NONE-/
- 19TZ2025P0465 (purchase order): $22,125, U.S. Embassy Dar Es Salaam. Durastill Water Distiller. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0465_1900_-NONE-_-NONE-/
- 19BY7025P0409 (purchase order): $21,350, U.S. Embassy Bujumbura. Buj/State/Gso-Non-Exp: Air Conditionner Replenishment. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0409_1900_-NONE-_-NONE-/
- 19BY7026P0428 (purchase order): $19,939, U.S. Embassy Bujumbura. Buj/Fm-Fac/7901 Sust/ Nec Generators Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0428_1900_-NONE-_-NONE-/
- 19UG5026P0450 (purchase order): $17,960, U.S. Embassy Kampala. Iphones. https://www.usaspending.gov/award/CONT_AWD_19UG5026P0450_1900_-NONE-_-NONE-/
- 19BY7025P0104 (purchase order): $17,785, U.S. Embassy Bujumbura. Buja/State/Fac:emb02restoration Project HVAC Items:charg7903. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0104_1900_-NONE-_-NONE-/
- 19BY7026P0210 (purchase order): $17,405, U.S. Embassy Bujumbura. Buj/Fm-Fac/Sust 7901/NEC Electrical Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0210_1900_-NONE-_-NONE-/
- 19BY7025P0391 (purchase order): $14,668, U.S. Embassy Bujumbura. Buj/State/Fac : Stock Replenishment Genset Parts Residential. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0391_1900_-NONE-_-NONE-/
- 19BY7026P0106 (purchase order): $13,672, U.S. Embassy Bujumbura. Buj/State/Fac: Residences Generators'Spare Parts/Charge7906. https://www.usaspending.gov/award/CONT_AWD_19BY7026P0106_1900_-NONE-_-NONE-/
- 19BY7025P0345 (purchase order): $0, U.S. Embassy Bujumbura. Buj/State/Fac: New Tools for Welding Shop at Nec FWP#489. https://www.usaspending.gov/award/CONT_AWD_19BY7025P0345_1900_-NONE-_-NONE-/
- 19TZ2025P0461 (purchase order): $0, U.S. Embassy Dar Es Salaam. Lights for Ground Floor Atrium. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0461_1900_-NONE-_-NONE-/
- 19BY7024P0264 (purchase order): -$265, U.S. Embassy Bujumbura. Buj//State/Fac: Residential Generators Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19BY7024P0264_1900_-NONE-_-NONE-/
- 72066824P00055 (purchase order): -$2,328, Usaid/South Sudan. This Modification Number P00001 Is to Deobligate Excess Funds of <$2,328.00> and Closeout the Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_72066824P00055_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sheargold-limited-h4fnjm52mcs5.