Meter Intelligence

Agency for International Development

← Period: July 2025 →

Total Spending: $-5,528,541

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USAID July 2025

Agency for International Development

⏱ GENERATED 2/7/2026

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

99

Contracts

212

Avg Contract

$-26,078

Total Spending

$-5,528,541

Reporting

Top Vendors

The vendors that received the most money from Agency for International Development in July 2025, across all contracts awarded that month.

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($880.0K) 4 ($1.3M)
    All Agencies 69 ($15.2M) 1,466 ($416.4M)

    $880,000

  2. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($429.3K) 7 ($461.2K)
    All Agencies 198 ($9.9M) 2,736 ($114.7M)

    $429,261

  3. AXA MANSARD HEALTH LIMITED

    HQ: Lagos

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($163.6K) 1 ($163.6K)
    All Agencies 1 ($163.6K) 1 ($163.6K)

    $163,568

  4. DRAPER UNIVERSITY LLC

    HQ: San Mateo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($150.0K) 2 ($150.0K)
    All Agencies 1 ($150.0K) 2 ($150.0K)

    $150,000

  5. SPATIAL FRONT INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($75.8K) 1 ($75.8K)
    All Agencies 7 ($9.2M) 104 ($53.8M)

    $75,790

  6. THE JOB HELPERS, LLC

    HQ: West Fargo, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($63.0K) 1 ($63.0K)
    All Agencies 1 ($63.0K) 1 ($63.0K)

    $62,973

  7. RIGHTSTAR INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($51.3K) 1 ($51.3K)
    All Agencies 1 ($51.3K) 11 ($899.4K)

    $51,313

  8. DAI GLOBAL LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($42.1K) 80 ($47.0M)
    All Agencies 1 ($42.1K) 80 ($47.0M)

    $42,068

  9. LEE HECHT HARRISON LLC

    HQ: Altamonte Springs, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($39.6K) 1 ($39.6K)
    All Agencies 1 ($39.6K) 1 ($39.6K)

    $39,567

  10. GPC CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Agency for International Development 1 ($18.1K) 15 ($4.9K)
    All Agencies 35 ($2.8M) 433 ($34.7M)

    $18,127

Top NAICS Codes

The most-awarded NAICS codes from Agency for International Development in July 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Agency for International Development contracts during July 2025 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Agency for International Development

Impact

Top Contracts

The highest-value individual contract awards from Agency for International Development in July 2025.

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $880,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Microsoft licenses

    Funding Office

    USAID OIG

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATING EXPENSES, OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    5/4/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Other Administrative Action +$240,000
    2. 4/28/25 Exercise an Option +$574,917
    Total Spending To-Date: $2,844,749
  2. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $429,261

    Base Award
    PERFORMED IN

    Brookhaven, GA

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

    Cellular service

    Funding Office

    USAID OIG

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: OPERATING EXPENSES, OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 7/1/30

    KNOWN TRANSACTIONS
    1. ▶ 7/3/25 Base Award $429,261
    Total Spending To-Date: $429,261
  3. RECIPIENT

    AXA MANSARD HEALTH LIMITED

    AWARD AMOUNT

    $163,568

    Base Award
    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    Usaid les health insurance program

    Funding Office

    USAID/NIGERIA

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 7/11/25 Base Award $163,568
    Total Spending To-Date: $163,568
  4. RECIPIENT

    DRAPER UNIVERSITY LLC

    AWARD AMOUNT

    $150,000

    Funding Only Action
    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    This is to issue a purchase order to draper university llc; (vendor code is drapeunive) for - two in-person each two-weeks at usaid silicon valley experience/training program (training): empowering innovation and entrepreneurship in the development s

    Funding Office

    USAID M/CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    4/26/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Base Award $300,000
    2. 6/7/24 Other Administrative Action $0
    3. 6/18/25 Other Administrative Action -$150,000
    Total Spending To-Date: $300,000
  5. RECIPIENT

    SPATIAL FRONT INC

    AWARD AMOUNT

    $75,790

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Software development, o&m and associated professional services.

    Funding Office

    USAID M/CIO

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: IT/NEW CONSTRUCTION;0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT);0801: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (REIMBURSABLE)

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    5/24/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action +$2,554,217
    2. 7/10/24 Funding Only Action +$2,531,141
    3. 9/17/24 Funding Only Action +$3,094,485
    4. 1/9/25 Funding Only Action +$482,363
    5. 6/24/25 Terminate for Convenience -$1,384,956
    Total Spending To-Date: $12,252,188
  6. RECIPIENT

    THE JOB HELPERS, LLC

    AWARD AMOUNT

    $62,973

    Base Award
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research • AF11

    DESCRIPTION

    Services rendered for usaid_career transition services

    Funding Office

    USAID/DEMOCRATIC REPUBLIC OF CONGO

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    7/23/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $62,973
    Total Spending To-Date: $62,973
  7. RECIPIENT

    MISCELLANEOUS FOREIGN AWARDEES

    AWARD AMOUNT

    $57,000

    Funding Only Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this order is to issue a bpa call on a cost reimbursement basis for a period of 202 days starting august 12 2024 to march 1 2025 to conduct a procedural audit of ocsidas procurement processes and verify the legitimacy of preferred vend

    Funding Office

    USAID/MOZAMBIQUE

    Object Classes

    25.1: Advisory and assistance services;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    8/12/24 → 2/26/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Funding Only Action -$30,029
    Total Spending To-Date: $83,971
  8. RECIPIENT

    RIGHTSTAR INC

    AWARD AMOUNT

    $51,313

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Footprints application and license

    Funding Office

    USAID OIG

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATING EXPENSES, OFFICE OF INSPECTOR GENERAL (DIRECT)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    8/11/22 → 8/29/26

    KNOWN TRANSACTIONS
    1. 7/25/24 Exercise an Option +$48,461
    Total Spending To-Date: $183,817
  9. RECIPIENT

    DAI GLOBAL LLC

    AWARD AMOUNT

    $42,068

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    R&d- Agriculture: Other (management/support) • AA96

    DESCRIPTION

    Igf::cl::igf feed the future mozambique value chain activity

    Major Program

    MOZAMBIQUE FEED THE FUTURE VALUE CHAIN ACTIVITY

    Funding Office

    USAID/MOZAMBIQUE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    2/22/17 → 9/22/23

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Funding Only Action +$42,068
    Total Spending To-Date: $21,580,818
  10. RECIPIENT

    LEE HECHT HARRISON LLC

    AWARD AMOUNT

    $39,567

    Base Award
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Outplacement services stationed in rmca, kr, and tj the scope of work is outlined as: career documents three (3) keyword-optimized resumes: tailored for different roles, each resume is customized to highlight core achievements, leadership impact

    Funding Office

    USAID/CENTRALASIAN REPUBLICS REG

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/3/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 7/10/25 Other Administrative Action -$9,592
    Total Spending To-Date: $29,975

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Agency for International Development in July 2025.

  1. RECIPIENT

    CHUGACH TECHNICAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,855,345

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    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

    Funding Office

    USAID M/MPBP

    Object Classes

    11.3: Other than full-time permanent;21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: ECONOMIC SUPPORT FUND (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/26/22 → 2/12/25

    KNOWN TRANSACTIONS
    1. 9/22/24 Funding Only Action +$4,330
    2. 9/26/24 Other Administrative Action -$1,251,678
    3. 9/30/24 Funding Only Action +$3,746,047
    4. 11/21/24 Funding Only Action +$4,000
    5. 2/12/25 Terminate for Convenience $0
    Total Spending To-Date: $11,000,767
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$1,316,159

    Close Out
    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf-usaid/all children reading goal is to improve reading outcomes of children in the early grades of public school and the equivalent grades in daaras in the target regions in senegal.

    Major Program

    ASSISTANCTE TO BASIC EDUCATION LEARN TO READ NOW (ABE LEARN)

    Funding Office

    USAID/SENEGAL

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: ECONOMIC SUPPORT FUND (DIRECT);0001: MISCELLANEOUS TRUST FUNDS, AID (DIRECT);0001: UNKNOWN/OTHER

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    10/26/16 → 7/10/25

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Close Out -$1,316,159
    Total Spending To-Date: $71,681,414
  3. RECIPIENT

    KONIAG DATA SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,245,570

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Sa&a support services.

    Funding Office

    USAID M/CIO

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: ECONOMIC SUPPORT FUND (DIRECT);0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: IT/NEW CONSTRUCTION;0001: MISCELLANEOUS TRUST FUNDS, AID (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT);0001: TRANSITION INITIATIVES (DIRECT);0801: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (REIMBURSABLE)

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    5/24/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $133,915
    2. 8/8/24 Funding Only Action +$1,681,459
    3. 9/17/24 Funding Only Action +$331,338
    4. 11/21/24 Funding Only Action +$76,012
    5. 1/15/25 Funding Only Action +$148,871
    6. 3/4/25 Funding Only Action +$55,173
    7. 3/13/25 Funding Only Action +$42,720
    Total Spending To-Date: $1,223,919
  4. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$554,987

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Usaid enterprise information assurance and associated services (eia-as)

    Funding Office

    USAID M/CIO

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment;41.0: Grants, subsidies, and contributions

    Program Activities

    0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: IT/NEW CONSTRUCTION;0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT);0801: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (REIMBURSABLE)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    4/5/23 → 4/4/33

    KNOWN TRANSACTIONS
    1. 6/27/24 Funding Only Action +$665,515
    2. 8/19/24 Funding Only Action +$2,797,869
    3. 9/17/24 Funding Only Action +$598,273
    4. 11/1/24 Funding Only Action +$504,821
    5. 11/13/24 Funding Only Action +$45,950
    6. 12/20/24 Funding Only Action +$479,010
    7. 1/24/25 Funding Only Action +$1,638,253
    8. 2/28/25 Funding Only Action +$848,543
    9. 7/21/25 Other Administrative Action $0
    Total Spending To-Date: $17,820,776
  5. RECIPIENT

    WOLF LAKE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$525,144

    Close Out
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Institutional support contractors to provide facilitation and training support services.

    Funding Office

    USAID HCTM

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT);0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/15/23 → 2/11/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action +$1,600,000
    2. 5/24/24 Funding Only Action +$13,494
    3. 9/12/24 Exercise an Option +$825,000
    4. 9/18/24 Funding Only Action +$14,738
    5. 1/17/25 Funding Only Action +$900,000
    6. 5/19/25 Terminate for Convenience $0
    Total Spending To-Date: $4,633,089

Sub Agencies

Sub-agencies within Agency for International Development that received contract funding in July 2025.

  1. Agency for International Development (agency)


    $-5,528,541

Performance Locations

The top locations where contract work for Agency for International Development in July 2025 is performed.

Top States

  1. Georgia

    1 contracts


    $429,261

  2. Maryland

    2 contracts


    $75,790

  3. Alabama

    1 contracts


    $0

  4. Alaska

    2 contracts


    $0

  5. California

    1 contracts


    $0

  6. Florida

    1 contracts


    $0

  7. Kentucky

    1 contracts


    $0

  8. New York

    1 contracts


    $0

  9. North Carolina

    7 contracts


    $0

  10. Rhode Island

    7 contracts


    $0

Top Cities

  1. Brookhaven

    1 contracts


    $429,261

  2. Bethesda

    1 contracts


    $75,790

  3. Anchorage

    2 contracts


    $0

  4. Ashburn

    1 contracts


    $0

  5. Birmingham

    1 contracts


    $0

  6. Fremont

    1 contracts


    $0

  7. Herndon

    3 contracts


    $0

  8. Louisville

    1 contracts


    $0

  9. Matthews

    7 contracts


    $0

  10. Medley

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Agency for International Development in July 2025 list as their primary business address.

Top States

  1. Illinois

    1 contracts


    $880,000

  2. Georgia

    1 contracts


    $429,261

  3. California

    2 contracts


    $150,000

  4. Maryland

    9 contracts


    $108,516

  5. North Dakota

    1 contracts


    $62,973

Top Cities

  1. Vernon Hills

    1 contracts


    $880,000

  2. Atlanta

    1 contracts


    $429,261

  3. Lagos

    1 contracts


    $163,568

  4. San Mateo

    1 contracts


    $150,000

  5. Bethesda

    2 contracts


    $117,858

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Report generated: February 7, 2026 9:05 AM

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