United States Agency for International Development Awarded Contracts | Federal Compass

United States Agency for International Development Awarded Contracts

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72001G26C00004 - DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SERVICE TAG#: 18KZ673 - MODEL#: POWEREDGE R740, HORIZON - LINE ITEMS 24 PERIOD: 11/07/2025-11/06/2026 TO
Definitive Contract - 111110 Soybean Farming
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/08/2025
Obligated Amount
$23.6k
72001G26C00003 - RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWERPROTECT BACKUP SERVICE FOR HYBRID WORKLOADS $107,107.44 PERIOD: 12/01/2025-11/30/2026 TOTAL: $143,785.
Definitive Contract - 111110 Soybean Farming
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/05/2025
Obligated Amount
$143.8k
72001G26C00002 - ZIMPERIUM MOBILE ANNUAL RENEWAL / CP-20288 REQUESTOR: ABDIRASHID AHMED (IG/M/IM) DESCRIPTION: MERLIN CYBER PRODUCTS - LIC-MTD-Z3A - DEVICE FOR ZIMPERIUM MOBILE THREAT DEFENSE (MTD) AND Z3A ADVANCED SCANNING TO ANALYZE AND PROVIDE SECURITY AND
Definitive Contract - 541519 Other Computer Related Services
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
12/03/2025
Obligated Amount
$114.1k
72001G26C00001 - GRAY KEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS RENEWAL
Definitive Contract - 513210 Software Publishers
Contractor
GRAYSHIFT, LLC (MAGNET FORENSICS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
11/25/2025
Obligated Amount
$94.4k
7200AA25P00021 - 3 RESERVED MONTHLY PARKING SPOTS AND 97 PARKING SPOTS
Purchase Order - 812930 Parking Lots and Garages
Contractor
ONE PARKING INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2025
Obligated Amount
$189.6k
72001G25C00021 - 40 DELL LAPTOPS FOR WINDOWS 11 DEPLOYMENT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/11/2025
Obligated Amount
$44.2k
19SG2025P0928 - ICASS - MAME NDELLA DECOMMISSIONING OF THE CENTRAL AC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
09/10/2025
Obligated Amount
$28.2k
72MC1025P00014 - THE PURPOSE OF THIS ACTION IS TO RENEW THE ANNUAL MAINTENANCE FOR INFORMATICA FOR THE PERIOD FROM 10/1/2025 TO 9/30/2026 IN THE AMOUNT OF $60,289.72 PER QUOTE # 49751560 DATED AUGUST 16TH.
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
08/27/2025
Obligated Amount
$60.3k
19SS3025P0072 - JUBA - MGT_CLEANING SUPPLIES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
O.K.I GENERAL TRADING (L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
08/13/2025
Obligated Amount
$16.3k
19SS3025P0070 - JUBA - DTO_SMART UPS 750VA LCD 220V-240V
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
08/13/2025
Obligated Amount
$22.8k
72001G25C00019 - CITRIX UNIVERSAL FOR HYBRID MULTI CLOUD
Definitive Contract - 513210 Software Publishers
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
08/01/2025
Obligated Amount
$15k
191V1025P0768 - R09: DECOMMISSIONING WORKS
Purchase Order - 236118 Residential Remodelers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
07/29/2025
Obligated Amount
$10.8k
72066825P00049 - 2699:PROCURING GENERATOR ENGINE OIL FOR THE MISSION.
Purchase Order - 457210 Fuel Dealers
Contractor
LTA-JUBA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
07/24/2025
Obligated Amount
$22.8k
72066025P00022 - SERVICES RENDERED FOR USAID_CAREER TRANSITION SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
THE JOB HELPERS, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/23/2025
Obligated Amount
$63k
19EC7525P0903 - PR15349442-USAID-OUTPLACEMENT FOR LOCAL DEPARTING EMPLOYEES
Purchase Order - 611710 Educational Support Services
Contractor
YOUR NEXT JUMP LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
07/22/2025
Obligated Amount
$65k
19CG5025P0863 - GSO/PROP: REPATRIATION DECOMMISSIONING-ASSET MOVE
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/21/2025
Obligated Amount
$29.3k
19SS3025P0060 - PROCUREMENT OF OFFICE SUPPLIES - QUARTER THREE ORDERS.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
07/16/2025
Obligated Amount
$38k
19SS3025P0054 - SAFE CLEAN DRINKING WATER
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Sudan
Effective date
07/16/2025
Obligated Amount
$26k
72001G25C00018 - SOFTWARE TOOL USED PRIMARILY FOR DATA ANALYSIS AND VISUAL INTELLIGENCE
Definitive Contract - 513210 Software Publishers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
07/14/2025
Obligated Amount
$19.2k
72062025P00044 - USAID LES HEALTH INSURANCE PROGRAM
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA MANSARD HEALTH LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/11/2025
Obligated Amount
$163.6k

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Awarded Contracts within United States Agency for International Development

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