Meter Intelligence

Agency for International Development

Period: August 2024

Total Spending: $34,837,283

MONTHLY CONTRACTING REPORT

USAID August 2024

Agency for International Development

⏱ GENERATED 2/1/2026

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

206

Contracts

384

Avg Contract

$90,722

Total Spending

$34,837,283

Reporting

Top Vendors

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

  1. CHEMONICS INTERNATIONAL, INC.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 3 ($15.3M) 96 ($274.0M)
    All Agencies 3 ($15.3M) 96 ($274.0M)

    $15,300,000
  2. EDESIA, INC.

    HQ: North Kingstown, RI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 4 ($11.0M) 32 ($77.0M)
    All Agencies 4 ($11.0M) 32 ($77.0M)

    $11,014,740
  3. MANA NUTRITIVE AID PRODUCTS INCORPORATED

    HQ: Matthews, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 4 ($9.8M) 29 ($61.8M)
    All Agencies 4 ($9.8M) 29 ($61.8M)

    $9,819,925
  4. MAERSK LINE, LIMITED

    HQ: Norfolk, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 2 ($6.0M) 13 ($6.5M)
    All Agencies 3 ($18.0M) 46 ($203.4M)

    $5,961,300
  5. DAI GLOBAL LLC

    HQ: Bethesda, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 5 ($3.7M) 80 ($47.0M)
    All Agencies 5 ($3.7M) 80 ($47.0M)

    $3,725,704
  6. TETRA TECH, INC.

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 1 ($2.9M) 17 ($18.5M)
    All Agencies 2 ($3.0M) 141 ($42.5M)

    $2,900,000
  7. RESEARCH TRIANGLE INSTITUTE

    HQ: Research Triangle Park, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 2 ($2.5M) 29 ($36.1M)
    All Agencies 20 ($3.4M) 453 ($139.4M)

    $2,476,725
  8. NATHAN ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 1 ($1.2M) 10 ($6.2M)
    All Agencies 1 ($1.2M) 29 ($17.0M)

    $1,242,757
  9. LINC LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 1 ($1.1M) 7 ($1.4M)
    All Agencies 1 ($1.1M) 7 ($1.4M)

    $1,148,541
  10. PM CONSULTING GROUP LLC

    HQ: Towson, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Agency for International Development 10 ($1.0M) 107 ($2.4M)
    All Agencies 10 ($1.0M) 121 ($2.6M)

    $1,015,797

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $15,000,000

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Ukraine confidence building initiative (ucbi) 4

    Funding Office

    USAID/UKRAINE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIA (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT);0001: TRANSITION INITIATIVES (DIRECT)

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    2/1/23 → 9/5/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Funding Only Action +$18,000,000
    Total Spending To-Date: $81,305,333
  2. RECIPIENT

    MAERSK LINE, LIMITED

    AWARD AMOUNT

    $5,800,000

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Vessel Freight • V115

    DESCRIPTION

    Title ii freight to djibouti prepo

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0002: TITLE II GRANTS

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/2/24 Base Award $5,800,000
    Total Spending To-Date: $5,800,000
  3. RECIPIENT

    DAI GLOBAL LLC

    AWARD AMOUNT

    $4,173,065

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Drg: usaid/liberia civil society activity. this activity will work together with a media strengthening activity to address the following problem statement: there are limited avenues for liberian citizens to engage their government to support their pr

    Major Program

    USAID/LIBERIA CIVIL SOCIETY ACTIVITY.

    Funding Office

    USAID/LIBERIA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    11/5/21 → 11/4/26

    KNOWN TRANSACTIONS
    1. 8/12/24 Funding Only Action +$4,173,065
    Total Spending To-Date: $12,576,957
  4. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $2,969,400

    Base Award
    PERFORMED IN

    North Kingstown, RI

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Procurement of 1010 mt of rutf for unicef nigeria from call 22

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,969,400
    Total Spending To-Date: $2,969,400
  5. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $2,940,000

    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 sudan from call 22

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,940,000
    Total Spending To-Date: $2,940,000
  6. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $2,909,280

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 957 mt of rutf for for unicef niger from bpa call 22

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,909,280
    Total Spending To-Date: $2,909,280
  7. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $2,900,000

    Funding Only Action
    PERFORMED IN

    Pasadena, CA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The purpose of this contract is for the contractor to implement the urban resilient water security, sanitation, and hygiene, ur wssh, program in accordance with section c statement of work.

    Funding Office

    BUREAU FOR RESILIENCE, ENVIRONMENT, AND FOOD SECURITY

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/14/21 → 9/13/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$1,770,000
    Total Spending To-Date: $15,073,764
  8. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $2,815,080

    Base Award
    PERFORMED IN

    North Kingstown, RI

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Procurement of 399 mt of rutf for unicef nigeria and 500 mt of lns-mq for madagascar and chad from call 22

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,815,080
    Total Spending To-Date: $2,815,080
  9. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $2,642,485

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 700 mt of rusf for for wfp nigeria and 255 mt for chad from bpa call 22

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $2,642,485
    Total Spending To-Date: $2,642,485
  10. RECIPIENT

    RESEARCH TRIANGLE INSTITUTE

    AWARD AMOUNT

    $2,500,000

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Employment and entrepreneurship (e&e) activity will address the problem of insufficient employment opportunities and limited entrepreneurial success for rwandans which negatively impacts the rwandan economy and the country's development goal

    Funding Office

    USAID/RWANDA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    8/1/22 → 7/31/27

    KNOWN TRANSACTIONS
    1. 5/2/24 Other Administrative Action $0
    Total Spending To-Date: $12,400,000

Top De-obligations

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

  1. RECIPIENT

    MACFADDEN & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$7,226,029

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Igf::ot::igf -task order, institutional support shared services for dcha/ofda

    Funding Office

    USAID M/OAA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT)

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    12/1/16 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action -$7,226,029
    Total Spending To-Date: $163,562,094
  2. RECIPIENT

    RIGHT TO CARE

    DE-OBLIGATION AMOUNT

    -$4,091,945

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Health R&d Services; Health Care - Other; Basic Research • AN41

    DESCRIPTION

    This task order is the prime task order called the usaid southern africa covid19 response prime task order and supports the american rescue plan act enacted by the u.s. president biden. the purpose of this task order is to provide technical and admin

    Funding Office

    USAID/SOUTH AFRICA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    1/14/22 → 1/13/25

    KNOWN TRANSACTIONS
    1. 4/28/24 Other Administrative Action $0
    Total Spending To-Date: $61,982,382
  3. RECIPIENT

    MACFADDEN & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$3,482,305

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Igf::ot::igf the purpose of this new funded req is for a new award for the ffp hasc support contract. ~

    Funding Office

    USAID M/OAA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0002: TITLE II GRANTS

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    12/15/16 → 8/16/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Funding Only Action -$3,482,305
    Total Spending To-Date: $72,708,058
  4. RECIPIENT

    TALU LLC

    DE-OBLIGATION AMOUNT

    -$2,928,108

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Institutional Furniture Manufacturing • 337127

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Igf::cl::igf - the contractor shall provide project management support services for interior outfitting, commodities&transition products and services as outlined in the performance work statement (pws) incorporated herein and made a part of this contract. services and products will be performed/delivered in accordance with work orders issued under this contract in respective of the performance work statement. the total estimated ceiling (tec) price of $59.9 is the united states agency for international development (usaid) estimated price for the washington real estate strategy and space initiative and shall not be exceeded unless authorized and approve by the contracting officer. this contract is incrementally funded as appropriated funds are made available. definitization of cost will be in accordance with issued work orders and submitted invoices shall be in accordance with actual work performed. in performance with this contract, the contractor shall performed all ioc&t services as directed by the contracting officer, the pws and each individual issued work order.

    Funding Office

    USAID M/MS

    Object Classes

    23.1: Rental payments to GSA;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    7/13/18 → 8/13/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Other Administrative Action -$2,928,108
    Total Spending To-Date: $55,580,372
  5. RECIPIENT

    WASHINGTON BUSINESS DYNAMICS, LLC

    DE-OBLIGATION AMOUNT

    -$1,208,635

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Private sector engagement support mechanism (pse support mechanism) gsa schedule contract

    Funding Office

    USAID M/OAA

    Object Classes

    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)

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    8/29/19 → 8/30/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Funding Only Action -$1,208,635
    Total Spending To-Date: $17,043,092

Sub Agencies

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

  1. Agency for International Development (agency)


    $34,837,283

Performance Locations

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

Top States

  1. 219 contracts


    $28,950,078
  2. Rhode Island

    4 contracts


    $11,014,740
  3. North Carolina

    5 contracts


    $9,874,729
  4. California

    1 contracts


    $2,900,000
  5. New York

    1 contracts


    $603,729
  6. Georgia

    1 contracts


    $429,261
  7. Florida

    3 contracts


    $395,152
  8. Alaska

    1 contracts


    $58,450
  9. Missouri

    1 contracts


    $23,968
  10. Illinois

    1 contracts


    $0

Top Cities

  1. 219 contracts


    $28,950,078
  2. North Kingstown

    4 contracts


    $11,014,740
  3. Matthews

    4 contracts


    $9,819,925
  4. Pasadena

    1 contracts


    $2,900,000
  5. New York

    1 contracts


    $603,729
  6. Brookhaven

    1 contracts


    $429,261
  7. Miami

    1 contracts


    $400,000
  8. Norfolk

    1 contracts


    $161,300
  9. Anchorage

    1 contracts


    $58,450
  10. Cary

    1 contracts


    $54,804

Vendor headquarters

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

Top States

  1. North Carolina

    12 contracts


    $12,406,300
  2. District Of Columbia

    134 contracts


    $12,218,561
  3. Rhode Island

    4 contracts


    $11,014,740
  4. Maryland

    50 contracts


    $4,603,559
  5. California

    8 contracts


    $2,795,497

Top Cities

  1. Washington, DC

    133 contracts


    $12,248,064
  2. North Kingstown

    4 contracts


    $11,014,740
  3. Matthews

    4 contracts


    $9,819,925
  4. Norfolk

    2 contracts


    $5,961,300
  5. Bethesda

    13 contracts


    $3,732,632

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Report generated: February 1, 2026 11:27 AM

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