Meter Intelligence

Agency for International Development

Period: July 2024

Total Spending: $26,266,412

MONTHLY CONTRACTING REPORT

USAID July 2024

Agency for International Development

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

158

Contracts

257

Avg Contract

$102,204

Total Spending

$26,266,412

Reporting

Top Vendors

The vendors that received the most money from Agency for International Development in July 2024, across all contracts awarded that month.

  1. PALLADIUM INTERNATIONAL LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($7.0M) 24 ($8.8M)
    All Agencies 1 ($7.0M) 25 ($8.7M)

    $7,000,000
  2. CHEMONICS INTERNATIONAL, INC.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 3 ($6.7M) 96 ($274.0M)
    All Agencies 3 ($6.7M) 96 ($274.0M)

    $6,719,128
  3. GLACIER SUPPORT SERVICES, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($5.0M) 1 ($5.0M)
    All Agencies 1 ($5.0M) 10 ($6.9M)

    $5,042,084
  4. MANA NUTRITIVE AID PRODUCTS INCORPORATED

    HQ: Matthews, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 2 ($4.7M) 29 ($61.8M)
    All Agencies 2 ($4.7M) 29 ($61.8M)

    $4,679,748
  5. EDESIA, INC.

    HQ: North Kingstown, RI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 2 ($4.1M) 32 ($77.0M)
    All Agencies 2 ($4.1M) 32 ($77.0M)

    $4,134,060
  6. DAI GLOBAL LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($3.5M) 80 ($47.0M)
    All Agencies 1 ($3.5M) 80 ($47.0M)

    $3,500,000
  7. MANAGEMENT SYSTEMS INTERNATIONAL, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($2.8M) 20 ($10.6M)
    All Agencies 1 ($2.8M) 26 ($10.8M)

    $2,800,000
  8. GREEN POWERED TECHNOLOGY LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 2 ($1.7M) 8 ($-5,381,541)
    All Agencies 2 ($1.7M) 22 ($-7,398,587)

    $1,714,485
  9. KHULISA MANAGEMENT SERVICES, INC.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($1.6M) 2 ($1.6M)
    All Agencies 1 ($1.6M) 11 ($2.7M)

    $1,600,000
  10. ECODIT LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Agency for International Development 1 ($1.3M) 10 ($2.1M)
    All Agencies 1 ($1.3M) 10 ($2.1M)

    $1,303,535

Top NAICS Codes

The most-awarded NAICS codes from Agency for International Development in July 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Agency for International Development contracts during July 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Agency for International Development in July 2024.

  1. RECIPIENT

    PALLADIUM INTERNATIONAL LLC

    AWARD AMOUNT

    $7,000,000

    Base Award
    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Future (ftf) bangladesh inclusive access to finance activity

    Funding Office

    USAID/BANGLADESH

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/29

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $7,000,000
    Total Spending To-Date: $7,000,000
  2. RECIPIENT

    GLACIER SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $5,042,084

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Interior Design Services • 541410

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Usaid wres interior renovation and modernization program

    Funding Office

    USAID M

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/8/24 → 7/18/29

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $5,042,084
    Total Spending To-Date: $5,042,084
  3. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $3,910,923

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The human rights accountability activity (hraa) will build the capacity of mexico's human rights system to effectively and accountably respond to and prevent human rights violations - in particular forced disappearances and torture - at both the

    Funding Office

    USAID/MEXICO

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    8/10/20 → 8/6/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action +$350,000
    Total Spending To-Date: $24,360,923
  4. RECIPIENT

    DAI GLOBAL LLC

    AWARD AMOUNT

    $3,500,000

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Drg: the purpose of this activity to acquire and provide expert technical services to the government of liberia (gol) to improve the capacities of targeted gol ministries, agencies, and commissions (macs), to formulate and administer sound tax polici

    Major Program

    DRG: USAID LIBERIA GOOD GOVERNANCE ACTIVITY (GGA)

    Funding Office

    USAID/LIBERIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    5/18/23 → 5/17/28

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action +$3,500,000
    Total Spending To-Date: $7,077,109
  5. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,995,401

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Alliance for root causes and opportunities (arco) in mexico

    Major Program

    ALLIANCE FOR ROOT CAUSES AND OPPORTUNITIES (ARCO) IN MEXICO

    Funding Office

    USAID/MEXICO

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    8/3/22 → 2/6/26

    KNOWN TRANSACTIONS
    1. 7/11/24 Funding Only Action +$2,995,401
    Total Spending To-Date: $11,995,401
  6. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $2,895,000

    Base Award
    PERFORMED IN

    North Kingstown, RI

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Procurement of 1000 mt of rutf for unicef nigeria from call 21

    Major Program

    BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0002: TITLE II GRANTS

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $2,895,000
    Total Spending To-Date: $2,895,000
  7. RECIPIENT

    MANAGEMENT SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,800,000

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Por la proteccion de defensores y periodistas (pdp) activity in mexico

    Funding Office

    USAID/MEXICO

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    8/4/21 → 8/15/26

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$640,000
    Total Spending To-Date: $10,579,350
  8. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $2,658,880

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 896 mt of rutf for for unicef madagascar and drc from bpa call 21

    Major Program

    BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0002: TITLE II GRANTS

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $2,658,880
    Total Spending To-Date: $2,658,880
  9. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $2,020,868

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 681 mt of rutf for for unicef drc from bpa call 21

    Major Program

    BLANKET PURCHASE AGREEMENT FOR READY TO USE THERAPEUTIC FOOD (RUTF), READY TO USE SUPPLEMENTARY FOOD

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0002: TITLE II GRANTS

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $2,020,868
    Total Spending To-Date: $2,020,868
  10. RECIPIENT

    KHULISA MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $1,600,000

    Exercise an Option
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The sun le will include: a base, mid and end line survey to measure impact an examination of government implementation mechanisms to identify how these can be better supported and improved annual technical audit of the sun activities to identify areas that may need attention and to ensure focused implementation to inform the 1,000 most critical days plans and their implementation. it is expected that the contractor will conduct its work in such a way to simultaneously build and strengthen the capacity of district teams in the monitoring and evaluation of their work. the learning and evaluation will be managed by the contractor and overseen by usaid.

    Major Program

    USAID SCALING UP NUTRITION LEARNING AND EVALUATION (SUN LE)

    Funding Office

    USAID/ZAMBIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Jul 22, 2024

    CONTRACT PERIOD

    11/28/18 → 5/27/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Exercise an Option +$1,600,000
    Total Spending To-Date: $13,808,909

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Agency for International Development in July 2024.

  1. RECIPIENT

    KENYA MEDICAL SUPPLIES AUTHOR ITY

    DE-OBLIGATION AMOUNT

    -$12,432,819

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::cl::igfkemsa medical commodities program (kemsa mcp)

    Funding Office

    AMER EMBASSY NAIROBI - USAID/KENYA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: CHILD SURVIVAL AND HEALTH PROGRAMS (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: GLOBAL HIV/AIDS INITIATIVE

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    9/25/15 → 7/9/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Change Order $0
    Total Spending To-Date: $509,539,555
  2. RECIPIENT

    JEFFERSON CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$1,024,181

    Other Administrative Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    General services administration (gsa) competition acquistion and assitance support services

    Funding Office

    USAID/TANZANIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    9/30/20 → 7/12/24

    KNOWN TRANSACTIONS
    1. 7/17/24 Other Administrative Action -$1,024,181
    Total Spending To-Date: $2,632,583
  3. RECIPIENT

    TRAINING RESOURCES GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$866,775

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf e3ed - education performance improvement, communciations, and knowledge - this activity will provide e3/ed with office-wide and sector-wide support in the areas of performance improvement, professional development, communications, and knowledge management. the anticipated outcomes are: improved organizational practices, capacity, and processes for strategic sector-wide management within e3/ed; improved and expanded professional development opportunities for usaid education sector staff; improved knowledge management and knowledge brokering practices, capacity, and processes for the usaid education sector; and improved practices, capacity, and processes for strategic sector-wide communications on education within e3/ed.

    Major Program

    EDUCATION PERFORMANCE IMPROVEMENT COMMUNICATIONS, AND KNOWLEDGE (EPIC)

    Funding Office

    USAID M/OAA

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT);0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT);0002: TITLE II GRANTS

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    9/30/15 → 7/19/24

    KNOWN TRANSACTIONS
    1. 7/19/24 Funding Only Action -$866,775
    Total Spending To-Date: $18,251,679
  4. RECIPIENT

    ELITEBCO LLC

    DE-OBLIGATION AMOUNT

    -$419,772

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Payroll Services • 541214

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Igf::cl::igf contractor will provide administrative and financial support services for usaid/sec.

    Funding Office

    USAID M/OAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    4/14/16 → 7/18/24

    KNOWN TRANSACTIONS
    1. 7/19/24 Funding Only Action -$419,772
    Total Spending To-Date: $8,692,190
  5. RECIPIENT

    BANYAN GLOBAL INC.

    DE-OBLIGATION AMOUNT

    -$346,905

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf this is a five year task order to implement the workforce development activity in honduras. as a part of a broader usaid project, it aims to increase citizen security for vulnerable populations in urban, high-crime areas in honduras by supporting workforce development that will increase income generating opportunities for youth who are the most at risk of being perpetrators of violence.

    Major Program

    WORKFORCE DEVELOPMENT

    Funding Office

    USAID/HONDURAS

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    6/30/16 → 7/29/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Other Administrative Action -$346,905
    Total Spending To-Date: $19,369,908

Sub Agencies

Sub-agencies within Agency for International Development that received contract funding in July 2024.

  1. Agency for International Development (agency)


    $26,266,412

Performance Locations

The top locations where contract work for Agency for International Development in July 2024 is performed.

Top States

  1. 150 contracts


    $12,437,772
  2. North Carolina

    2 contracts


    $4,679,748
  3. Rhode Island

    2 contracts


    $4,134,060
  4. District Of Columbia

    90 contracts


    $3,346,526
  5. Virginia

    8 contracts


    $964,926
  6. Alaska

    2 contracts


    $805,759
  7. California

    2 contracts


    $4,130
  8. Maryland

    1 contracts


    $0
  9. Texas

    1 contracts


    $-106,509

Top Cities

  1. 150 contracts


    $12,437,772
  2. Matthews

    2 contracts


    $4,679,748
  3. North Kingstown

    2 contracts


    $4,134,060
  4. Washington, DC

    90 contracts


    $3,346,526
  5. Anchorage

    2 contracts


    $805,759
  6. Arlington

    2 contracts


    $714,986
  7. Norfolk

    1 contracts


    $248,850
  8. Woodbridge

    1 contracts


    $112,676
  9. Lorton

    1 contracts


    $13,987
  10. Clifton

    1 contracts


    $13,913

Vendor headquarters

The top locations where vendors receiving awards from Agency for International Development in July 2024 list as their primary business address.

Top States

  1. District Of Columbia

    105 contracts


    $11,583,365
  2. Virginia

    46 contracts


    $5,728,437
  3. Texas

    1 contracts


    $5,042,084
  4. North Carolina

    3 contracts


    $4,599,017
  5. Maryland

    34 contracts


    $4,539,394

Top Cities

  1. Washington, DC

    105 contracts


    $11,583,365
  2. Arlington

    15 contracts


    $5,528,988
  3. San Antonio

    1 contracts


    $5,042,084
  4. Bethesda

    8 contracts


    $4,855,357
  5. Matthews

    2 contracts


    $4,679,748

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Report generated: February 5, 2026 7:06 PM

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