United States Agency for International Development Awarded Contracts | Federal Compass

United States Agency for International Development Awarded Contracts

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720BHA24C00018 - OCEAN TRANSPORTATION OF 1,740 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$1.1M
72029424P00059 - THE PURPOSE OF THIS ORDER IS TO HIRE THE SERVICES OF THE FACILITATOR TO PROVIDE FACILITATION SERVICES FOR A MISSION-WIDE RETREAT TO FOSTER TEAM-BUILDING, COALESCE STAFF AROUND NEW STRATEGIC DIRECTIONS, AND INCREASE THE MISSION'S MORALE, RESILIEN
Purchase Order - 813920 Professional Organizations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
09/30/2024
Obligated Amount
$61.5k
7200AA24C00109 - M/OAA/T SHIPMENT OF SUPER CEREAL PLUS TO USAID'S DJIBOUTI PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$1M
7200AA24C00108 - OCEAN FREIGHT TRANSPORTATION FROM US TO DJIBOUTI PREPO SUPER CEREAL PLUS
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MAERSK LINE, LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$2.6M
72062124P00074 - TO PROVIDE THE USAID/TANZANIA MISSION WITH LEGAL SERVICES FOR ONE YEAR. THE TOTAL AMOUNT IS $15,000. THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM OCTOBER 01, 2024 TO SEPTEMBER 30, 2025.
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2024
Obligated Amount
$15k
72001G24C00016 - UKRAINE INCURRED COST AUDIT INTERNATIONAL TRAVEL FOLLOW-ON
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
PREMIER GROUP SERVICES, INC (PREMIER GROUP SERVICES INC)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
09/30/2024
Obligated Amount
$53k
720BHA24C00016 - OCEAN TRANSPORTATION OF 988 NMT RUTF TO UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$707.3k
720BHA24C00017 - M/OAA/T SHIPMENT OF 753 MT RUTF FOR UNICEF PROGRAMS FROM CALLS 23 & 24
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
MEDITERRANEAN SHIPPING COMPANY (USA) INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
09/30/2024
Obligated Amount
$368.1k
72065624C00007 - CONSTRUCTION OF HEALTH FACILITIES (HFS) IN CABO DELGADO PROVINCE (LOT 2)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SERRALHARIA E CONSTRUCOES NASSER, LDA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2024
Obligated Amount
$833.4k
72051424P00063 - CLARO MISSION CELLPHONE SERVICE 2024-2025 FUNDS DISTRIBUTION: SUBTOTAL - COP$223,624,188.00 / US$60,438.97 (AMOUNT OBLIGATED IN THIS PO). TAXES - COP$40,946,880.00 / US$11,066.72 DISTRIBUTED AS FOLLOWS: LO/514-MO-25-OE-VAT - COP$16,378,752.00 / U
Purchase Order - 517121 Telecommunications Resellers
Contractor
COMUNICACION CELULAR S A (COMUNICACION CELULAR S A COMCEL S A)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2024
Obligated Amount
$60.4k
72052124P00024 - REQUISITION PACKAGE FOR FINANCIAL REVIEW OF HEALTH ACTIVITY INTEGRATED HEALTH SERVICE DELIVERY - INTEGRATED HEALTH RESILIENCE (IHSD-IHR)
Purchase Order - 541219 Other Accounting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2024
Obligated Amount
$40.6k
72066924P00004 - EG/HEALTH: THIS ACTION IS TO REHABILITATE TWO COUNTY DEPOTS IN GRAND GEDEH AND RIVER GEE
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
BK ENTERPRISE, INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2024
Obligated Amount
$167.7k
7200AA24C00110 - FREIGHT CONTRACT FOR SUPER CEREAL PLUS TO DJIBOUTI PREPO
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$840k
72049224S00005 - HIRING OF PHILIPPINES' MISSION SECURITY ADVISOR POSITION
Definitive Contract - 561990 All Other Support Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/30/2024
Obligated Amount
$192.2k
72061224P00064 - GAGAS TRAINING VENUE FOR 60 PARTICIPANTS AND ACCOMMODATION FOR THE 22 PARTICIPANTS.
Purchase Order - 561110 Office Administrative Services
Contractor
UFULU GARDENS HOTEL (IVY LEAGUE DEVELOPMENTS LIMITED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2024
Obligated Amount
$23k
72061523P00100 - TO INCREASE FUNDS $640
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/30/2024
Obligated Amount
$640.00
7200AA24S00196 - AS PART OF THE DEMOCRACY, HUMAN RIGHTS, AND GOVERNANCE / PROGRAM OFFICE (DRG/PO), THE PROGRAM OFFICER WILL LEVERAGE THEIR CONSIDERABLE EXPERTISE IN PROCUREMENT, MEL, AND/OR PROGRAMMING ACTIVITIES IN THE DEMOCRACY, HUMAN RIGHTS, AND GOVERNANCE FIELD T
Definitive Contract - 928120 International Affairs
Contractor
ILKA VANESSA WALKER-VERA
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/30/2024
Obligated Amount
$313k
72066824P00096 - RENTING TENTS FOR PHASE II AUCTION (NOV 4, 2023)
Purchase Order - 624221 Temporary Shelters
Contractor
NILE SOIL FOR AUCTION AND INVESTMENT CO. LTD (NILE SOIL FOR AUCTION AND INVESTMENT CO.LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/30/2024
Obligated Amount
$13.5k
72052124P00029 - PURCHASE REQUEST FOR A TWO-DAY RETREAT FOR THE MISSION (DECEMBER 3-4, 2024).
Purchase Order - 561990 All Other Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
09/30/2024
Obligated Amount
$13.8k
72030624C00001 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL SERVICES UNDER THE WOMEN AND MEN IN AGRICULTURE (WAMA) ACTIVITY FOR USAID AFGHANISTAN MISSION AS DESCRIBED IN THE SECTION C OF THE CONTRACT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Development Alternatives Inc (DAI GLOBAL LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia»USAID BFA - Office of Afghanistan Affairs
Effective date
09/30/2024
Obligated Amount
$12M

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