United States Agency for International Development Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 57,629

72011522P00021 - IPHONES FOR USAID/KR

Purchase Order - 517919 All Other Telecommunications

Contractor: INTELLECTECHS, INC.
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/26/2022
Obligated Amount: $18.4k

72061722P00009 - FIVE-DAY TRAINING SESSION ON US GOVERNMENT SPECIFICALLY, USAID RULES AND REGULATIONS AND INTERNAL CONTROLS UNDER THE GREEN BOOK. I. USAID/UGANDA LOCAL PARTNERS, THREE DAYS AND II. CPA FIRMS ON USAID/UGANDAS LIST OF APPROVED AUDITO

Purchase Order - 561990 All Other Support Services

Contractor: SUSTAINABILITY SOLUTIONS P.C.
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $83.3k

72039122P00060 - PORTABLE OUTDOOR LIGHTS FOR USAGE IN USAID RESIDENCES

Purchase Order - 443142 Electronics Stores

Contractor: MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office: United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date: 09/26/2022
Obligated Amount: $29.6k

7200AA22S00044 - EO14042 THE USPSC LABOR SPECIALIST WILL PROVIDE SUPPORT TO THE CENTER FOR DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE, USAID MISSIONS, AND THE AGENCY TO ADVANCE THINKING AND APPROACHES REGARDING LABOR PROGRAMMING AS THEY RELATE TO CIVIL SOCIETY, MEDIA, AN

Definitive Contract - 928120 International Affairs

Contractor: LAUREN KURITZ
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/26/2022
Obligated Amount: $151.7k

72039122P00059 - IPHONES FOR USAID STAFF QTY. 100 ADDITIONAL

Purchase Order - 443142 Electronics Stores

Contractor: UNICELL
Contracting Agency/Office: United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date: 09/26/2022
Obligated Amount: $180k

7200AA22S00047 - V-TWG PSC COVID RESPONSE PROGRAM OFFICER

Definitive Contract - 812990 All Other Personal Services

Contractor: Domestic Awardees (Undisclosed) (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/26/2022
Obligated Amount: $139.9k

7200AA22C00037 - ASL INTERPRETING/CART/NOTETAKING SERVICESASL/CART/NT

Definitive Contract - 541930 Translation and Interpretation Services

Contractor: APPLIED DEVELOPMENT (APPLIED DEVELOPMENT LLC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/26/2022
Obligated Amount: $3M

72068722P00030 - IT HARDWARE FROM COUNTERTRADE 2022

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $28.5k

7200GC22PC00118 - PAYMENT MADE TO APPLE.COM FOR 73 PAIRS OF AIRPODS FOR GC EMPLOYEES TO USE FOR BUSINESS USE WITH THEIR OFFICE IPHONES. $18,177.00.APPLE QUOTATION FOR USAID : 2211495631

Purchase Order - 453210 Office Supplies and Stationery Stores

Contractor: GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/26/2022
Obligated Amount: $18.2k

72016822C00001 - THE ACTIVITY PURPOSE IS TO CATALYZE THE SOCIAL AND ECONOMIC POTENTIAL OF BIH DIASPORA. MORE ACTIVE ENGAGEMENT OF DIASPORA INDIVIDUALS AND BUSINESS COMMUNITIES IS CRUCIAL FOR BIHS DEVELOPMENT.

Definitive Contract - 541690 Other Scientific and Technical Consulting Services

Contractor: BEACONSFIELD EXCHANGE SERVICES INCORPORATED (FINANCIAL MARKETS INTERNATIONAL INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Europe and Eurasia
Effective date: 09/26/2022
Obligated Amount: $4.5M

72068722P00033 - THIS IS A IT SUPPLIES PROCUREMENT. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WITH SECTION B OF TH

Purchase Order - 512240 Sound Recording Studios

Contractor: New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $19.9k

72047222P00055 - TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC)

Purchase Order - 453210 Office Supplies and Stationery Stores

Contractor: DIGITIZED LOGOS INC (DIGITIZED LOGOS, INC.)
Contracting Agency/Office: United States Agency for International Development
Effective date: 09/26/2022
Obligated Amount: $69.7k

72066022P00038 - L3 MULTIPURPOSE ROOM FURNITURE (10 TABLES, 40 CHAIRS, 1 PODIUM)L3 CONFERENCE ROOM + TEAM ROOM FURNITURE (1 CONFERENCE TABLE, 2 MEETING TABLES, 16 ROLLING CHAIRS, 12 SIDE CHAIRS, 1 CREDENZA)L3 KITCHEN FURNITURE (1 TABLE, 4 CHAIRS)L0 FURNITURE (1

Purchase Order - 339940 Office Supplies

Contractor: T4 LOGISTICS LLC
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $31k

72039122PC00018 - PROCUREMENT OF MISCELLANEOUS IT ITEMS

Purchase Order - 443142 Electronics Stores

Contractor: Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office: United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date: 09/26/2022
Obligated Amount: $10.8k

72039122P00061 - POWERBANK FOR USAID STAFF USAGE QTY. 150

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: TRI STATE CAMERA EXCH INCORPORATED (TRI-STATE CAMERA EXCH. INC.)
Contracting Agency/Office: United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date: 09/26/2022
Obligated Amount: $13.2k

72062122P00011 - THIS IS A FIRM-FIXED-PRICE COMMERCIAL PURCHASE ORDER TO SIMPLY COMPUTER LTD TO PROVIDE PREVENTIVE MAINTENANCE SERVICE TO THE MISSION PHOTOCOPIERS AND FAX MACHINE FROM OCTOBER 01, 2022 THROUGH SEPTEMBER 30, 2023.

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $10.6k

72030622S00011 - THE PURPOSE OF THIS REQUISITION IS TO SUB-OBLIGATE $177,551.51 TO CREATE A USPSC CONTRACT FOR PROGRAM MANAGEMENT SPECIALIST (LOCAL DEVELOPMENT).

Definitive Contract - 812990 All Other Personal Services

Contractor: Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office: United States Agency for International Development»Office of Afghanistan and Pakistan Affairs
Effective date: 09/26/2022
Obligated Amount: $177.6k

72067422P00221 - RENEW CISCO PHONE SYSTEM FLEX LICENSING - MISSION SOUTH AFRICA

Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $30.4k

72061122P00013 - REMODELING WORKS AT THE CHOMA HEALTH OFFICE FOR THE SOCIAL PROTECTOR ADVISOR.WORKS TO INVOLVE GENERAL REMODELING AND SECURITY UPGRADE WORKS AS PER SCOPE OF WORKS

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: PURVEYOLS INVESTMENTS LIMITED
Contracting Agency/Office: United States Agency for International Development»Bureau for Africa
Effective date: 09/26/2022
Obligated Amount: $14.6k

7200AA22C00051 - UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR MANAGEMENT SEEKS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, AND TECHNICAL STAFFING SUPPORT TO USAID, M BUREAU, AND SELECT OPERATING UNITS AND TO A LIMITED EXTENT, SURGE STAFFING SUPPORT THROU

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: Chugach Alaska Corporation (CHUGACH TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office: United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date: 09/26/2022
Obligated Amount: $4M

United States Agency for International Development Awarded Contracts

72011522P00021 - IPHONES FOR USAID/KR

72061722P00009 - FIVE-DAY TRAINING SESSION ON US GOVERNMENT SPECIFICALLY, USAID RULES AND REGULATIONS AND INTERNAL CONTROLS UNDER THE GREEN BOOK. I. USAID/UGANDA LOCAL PARTNERS, THREE DAYS AND II. CPA FIRMS ON USAID/UGANDAS LIST OF APPROVED AUDITO

72039122P00060 - PORTABLE OUTDOOR LIGHTS FOR USAGE IN USAID RESIDENCES

7200AA22S00044 - EO14042 THE USPSC LABOR SPECIALIST WILL PROVIDE SUPPORT TO THE CENTER FOR DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE, USAID MISSIONS, AND THE AGENCY TO ADVANCE THINKING AND APPROACHES REGARDING LABOR PROGRAMMING AS THEY RELATE TO CIVIL SOCIETY, MEDIA, AN

72039122P00059 - IPHONES FOR USAID STAFF QTY. 100 ADDITIONAL

7200AA22S00047 - V-TWG PSC COVID RESPONSE PROGRAM OFFICER

7200AA22C00037 - ASL INTERPRETING/CART/NOTETAKING SERVICESASL/CART/NT

72068722P00030 - IT HARDWARE FROM COUNTERTRADE 2022

7200GC22PC00118 - PAYMENT MADE TO APPLE.COM FOR 73 PAIRS OF AIRPODS FOR GC EMPLOYEES TO USE FOR BUSINESS USE WITH THEIR OFFICE IPHONES. $18,177.00.APPLE QUOTATION FOR USAID : 2211495631

72016822C00001 - THE ACTIVITY PURPOSE IS TO CATALYZE THE SOCIAL AND ECONOMIC POTENTIAL OF BIH DIASPORA. MORE ACTIVE ENGAGEMENT OF DIASPORA INDIVIDUALS AND BUSINESS COMMUNITIES IS CRUCIAL FOR BIHS DEVELOPMENT.

72068722P00033 - THIS IS A IT SUPPLIES PROCUREMENT. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM THE SERVICES SET FORTH IN TASK ORDERS AT PRICES CONSISTENT WITH SECTION B OF TH

72047222P00055 - TO ORDER USAID/TIMOR-LESTE BRANDING ITEMS (WATER PLASTIC BOTTLE, STAINLESS STEEL WATER BOTTLE, PENS, UMBRELLA, TOTE BAG, ETC)

72066022P00038 - L3 MULTIPURPOSE ROOM FURNITURE (10 TABLES, 40 CHAIRS, 1 PODIUM)L3 CONFERENCE ROOM + TEAM ROOM FURNITURE (1 CONFERENCE TABLE, 2 MEETING TABLES, 16 ROLLING CHAIRS, 12 SIDE CHAIRS, 1 CREDENZA)L3 KITCHEN FURNITURE (1 TABLE, 4 CHAIRS)L0 FURNITURE (1

72039122PC00018 - PROCUREMENT OF MISCELLANEOUS IT ITEMS

72039122P00061 - POWERBANK FOR USAID STAFF USAGE QTY. 150

72062122P00011 - THIS IS A FIRM-FIXED-PRICE COMMERCIAL PURCHASE ORDER TO SIMPLY COMPUTER LTD TO PROVIDE PREVENTIVE MAINTENANCE SERVICE TO THE MISSION PHOTOCOPIERS AND FAX MACHINE FROM OCTOBER 01, 2022 THROUGH SEPTEMBER 30, 2023.

72030622S00011 - THE PURPOSE OF THIS REQUISITION IS TO SUB-OBLIGATE $177,551.51 TO CREATE A USPSC CONTRACT FOR PROGRAM MANAGEMENT SPECIALIST (LOCAL DEVELOPMENT).

72067422P00221 - RENEW CISCO PHONE SYSTEM FLEX LICENSING - MISSION SOUTH AFRICA

72061122P00013 - REMODELING WORKS AT THE CHOMA HEALTH OFFICE FOR THE SOCIAL PROTECTOR ADVISOR.WORKS TO INVOLVE GENERAL REMODELING AND SECURITY UPGRADE WORKS AS PER SCOPE OF WORKS

7200AA22C00051 - UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU FOR MANAGEMENT SEEKS TO PROVIDE ADMINISTRATIVE, ANALYTICAL, AND TECHNICAL STAFFING SUPPORT TO USAID, M BUREAU, AND SELECT OPERATING UNITS AND TO A LIMITED EXTENT, SURGE STAFFING SUPPORT THROU

Let's get started today

Contracting Resources

Awarded Contracts within United States Agency for International Development

Let's get started today

Awarded Contracts by Industry

Let's get started today