Meter Intelligence

Agency for International Development

← Period: August 2025 →

Total Spending: $478,158,187

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USAID August 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

78

Contracts

115

Avg Contract

$4,157,897

Total Spending

$478,158,187

Reporting

Top Vendors

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

  1. CHEMONICS INTERNATIONAL, INC.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 2 ($341.5M) 96 ($274.0M)
    All Agencies 2 ($341.5M) 96 ($274.0M)

    $341,513,442

  2. PATH

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($70.3M) 2 ($70.3M)
    All Agencies 1 ($70.3M) 2 ($70.3M)

    $70,341,115

  3. FAMILY HEALTH INTERNATIONAL

    HQ: Durham, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 2 ($25.6M) 10 ($34.6M)
    All Agencies 4 ($29.7M) 25 ($41.7M)

    $25,641,154

  4. MANA NUTRITIVE AID PRODUCTS INCORPORATED

    HQ: Matthews, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 5 ($21.3M) 29 ($61.8M)
    All Agencies 5 ($21.3M) 29 ($61.8M)

    $21,315,000

  5. EDESIA, INC.

    HQ: North Kingstown, RI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 3 ($13.0M) 32 ($77.0M)
    All Agencies 3 ($13.0M) 32 ($77.0M)

    $12,958,000

  6. CLOUDSHAPE LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($2.3M) 4 ($2.9M)
    All Agencies 1 ($2.3M) 7 ($3.5M)

    $2,276,970

  7. DEVTECH SYSTEMS INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($1.4M) 7 ($1.3M)
    All Agencies 1 ($1.4M) 13 ($1.2M)

    $1,378,743

  8. JSTP JV, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($1.1M) 1 ($1.1M)
    All Agencies 1 ($1.1M) 4 ($4.1M)

    $1,060,090

  9. STEAMPUNK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($418.6K) 2 ($418.6K)
    All Agencies 8 ($28.3M) 42 ($52.7M)

    $418,646

  10. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Agency for International Development 1 ($401.8K) 4 ($1.3M)
    All Agencies 117 ($53.9M) 1,466 ($416.4M)

    $401,800

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Agency for International Development contracts during August 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 August 2025.

  1. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $326,433,904

    Other Administrative 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::cl::igf - ghsc idiq - hiv/aids to

    Major Program

    GLOBAL HEALTH SUPPLY CHAIN - PROCUREMENT AND SUPPLY MANAGEMENT IDIQ- HIV/AIDS TASK ORDER

    Funding Office

    USAID GH

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ASSISTANCE FOR EUROPE, EURASIA AND CENTRAL ASIA (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0001: ECONOMIC SUPPORT FUND (DIRECT);0001: INTERNATIONAL DISASTER ASSISTANCE (DIRECT);0001: MISCELLANEOUS TRUST FUNDS, AID (DIRECT);0801: HIV/AIDS WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    4/20/15 → 11/28/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope $0
    2. 7/9/24 Funding Only Action -$3,771,634
    3. 7/22/24 Funding Only Action +$206,954,204
    4. 8/14/24 Funding Only Action +$3,733,423
    5. 9/17/24 Funding Only Action +$211,889,594
    6. 12/18/24 Funding Only Action +$163,795,688
    7. 1/15/25 Other Administrative Action $0
    8. 1/17/25 Funding Only Action +$20,860,644
    9. 5/8/25 Funding Only Action +$39,979,037
    10. ▶ 8/28/25 Other Administrative Action +$326,433,904
    Total Spending To-Date: $6,723,916,685
  2. RECIPIENT

    PATH

    AWARD AMOUNT

    $70,341,115

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Reaching every at-risk community and household with malaria services (reach)

    Funding Office

    USAID/GUINEA/SIERRA LEONE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/28/23 → 9/28/28

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action +$4,717,025
    2. 6/6/24 Other Administrative Action +$2,750,000
    3. 8/26/24 Other Administrative Action +$9,339,803
    4. 9/12/24 Funding Only Action +$1,500,000
    5. 9/25/24 Funding Only Action +$250,000
    6. 11/7/24 Other Administrative Action +$500,000
    7. 1/10/25 Funding Only Action +$5,040,000
    8. 7/8/25 Other Administrative Action $0
    9. ▶ 8/13/25 Funding Only Action +$70,341,115
    10. 9/29/25 Funding Only Action +$59,716,420
    Total Spending To-Date: $121,536,736
  3. RECIPIENT

    FAMILY HEALTH INTERNATIONAL

    AWARD AMOUNT

    $22,541,154

    Funding Only Action
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Strengthening infectious disease detection system (strides) activity

    Major Program

    STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES)

    Funding Office

    USAID/BANGLADESH

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/29

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $12,526,711
    2. 10/1/24 Funding Only Action +$19,792,264
    3. 12/20/24 Other Administrative Action +$4,100,000
    4. 7/2/25 Other Administrative Action $0
    5. ▶ 8/29/25 Funding Only Action +$22,541,154
    6. 9/15/25 Funding Only Action +$160,182,586
    7. 9/30/25 Funding Only Action +$13,761,000
    Total Spending To-Date: $232,903,715
  4. RECIPIENT

    CHEMONICS INTERNATIONAL, INC.

    AWARD AMOUNT

    $15,079,538

    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::cl::igf - ghsc idiq - malaria task order

    Funding Office

    AMER EMBASSY NAIROBI - USAID/KENYA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0000: UNKNOWN/OTHER;0001: DEVELOPMENT ASSISTANCE PROGRAM (DIRECT);0001: DIRECT GLOBAL HEALTH PROGRAM ACTIVITY;0801: HIV/AIDS WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    4/20/15 → 11/28/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$8,538,570
    2. 5/7/24 Funding Only Action +$87,166,313
    3. 7/2/24 Funding Only Action +$38,217,852
    4. 8/27/24 Funding Only Action +$20,437,653
    5. 9/13/24 Funding Only Action +$2,105,500
    6. 9/25/24 Supplemental Agreement for Work Within Scope $0
    7. 11/20/24 Funding Only Action +$29,095,829
    8. 12/20/24 Funding Only Action +$27,587,331
    9. 1/17/25 Other Administrative Action $0
    10. 5/6/25 Funding Only Action +$28,746,233
    11. 7/16/25 Other Administrative Action +$386,934,963
    12. ▶ 8/29/25 Funding Only Action +$15,079,538
    Total Spending To-Date: $2,925,878,094
  5. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $4,995,000

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 1,240 mt rutf for unicef mali and 425 mt rutf for unicef ethiopia from bpa call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,995,000
    Total Spending To-Date: $4,995,000
  6. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $4,991,000

    Base Award
    PERFORMED IN

    North Kingstown, RI

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Procurement of 1130 mt of rutf for unicef nigeria and 480 mt of rutf for unicef south sudan from call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,991,000
    Total Spending To-Date: $4,991,000
  7. RECIPIENT

    EDESIA, INC.

    AWARD AMOUNT

    $4,885,600

    Base Award
    PERFORMED IN

    North Kingstown, RI

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Procurement of 1,576 mt of rutf for unicef south sudan from call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,885,600
    Total Spending To-Date: $4,885,600
  8. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $4,464,000

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 1,488 mt rutf for unicef programs from bpa call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,464,000
    Total Spending To-Date: $4,464,000
  9. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $4,164,000

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 1,388 mt rutf for unicef ethiopia from bpa call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,164,000
    Total Spending To-Date: $4,164,000
  10. RECIPIENT

    MANA NUTRITIVE AID PRODUCTS INCORPORATED

    AWARD AMOUNT

    $4,092,000

    Base Award
    PERFORMED IN

    Matthews, NC

    NAICS CODE

    Nonchocolate Confectionery Manufacturing • 311340

    PSC CODE

    Food, Oils And Fats • 8945

    DESCRIPTION

    Purchase of 124 mt rutf for unicef nigeria and 1,240 mt rutf for unicef mali from bpa call 27

    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 26, 2025

    CONTRACT PERIOD

    8/26/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $4,092,000
    Total Spending To-Date: $4,092,000

Top De-obligations

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

  1. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$120,691

    Other Administrative Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Support the financial system and financial reporting activities that are the responsibility of the financial systems division chief and other government officials, by providing expert technical and functional support services necessary to support thi

    Funding Office

    USAID M/CIO

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    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

    Aug 7, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Funding Only Action +$1,485,913
    2. 7/3/24 Funding Only Action +$324,176
    3. 8/15/24 Funding Only Action +$1,440,113
    4. 9/13/24 Funding Only Action +$76,779
    5. 9/28/24 Funding Only Action $0
    6. ▶ 8/7/25 Other Administrative Action -$120,691
    Total Spending To-Date: $32,764,536
  2. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$100,574

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Payment for 1 psc gc/ea in the amount of $170,000

    Funding Office

    USAID GC

    Object Classes

    11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/29/23 → 1/10/25

    KNOWN TRANSACTIONS
    1. 6/17/24 Other Administrative Action $0
    2. 8/28/24 Other Administrative Action $0
    3. 9/13/24 Exercise an Option $0
    4. 9/30/24 Funding Only Action +$90,000
    5. 7/15/25 Terminate for Convenience $0
    6. ▶ 8/13/25 Close Out -$100,574
    Total Spending To-Date: $159,426
  3. RECIPIENT

    AY ES DI GRUP TOV

    DE-OBLIGATION AMOUNT

    -$85,204

    Funding Only Action
    PERFORMED IN

    Amityville, NY

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Media and communication support services for usaid/ukraine, pro/doc team

    Funding Office

    USAID/UKRAINE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    1/13/23 → 8/13/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Supplemental Agreement for Work Within Scope $0
    2. 12/31/24 Supplemental Agreement for Work Within Scope $0
    3. 2/26/25 Terminate for Convenience $0
    4. ▶ 8/13/25 Funding Only Action -$85,204
    5. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $140,796
  4. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$50,929

    Other Administrative Action
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Dgs senior migration advisor tcn/psc.

    Funding Office

    USAID/EL SALVADOR

    Object Classes

    11.3: Other than full-time permanent;11.5: Other personnel compensation;12.1: Civilian personnel benefits

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    8/1/21 → 7/29/23

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Other Administrative Action -$50,929
    Total Spending To-Date: $269,190
  5. RECIPIENT

    SANDRA CAROLINA AGUILERA ENRIQUEZ

    DE-OBLIGATION AMOUNT

    -$40,200

    Other Administrative Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa call order to provide performance management, training, and organizational development consultant services.

    Funding Office

    USAID/EL SALVADOR

    Object Classes

    12.1: Civilian personnel benefits;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

    Aug 7, 2025

    CONTRACT PERIOD

    6/20/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Other Administrative Action $0
    2. ▶ 8/7/25 Other Administrative Action -$40,200
    Total Spending To-Date: $151,261

Sub Agencies

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

  1. Agency for International Development (agency)


    $478,158,187

Performance Locations

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

Top States

  1. District Of Columbia

    31 contracts


    $347,323,967

  2. 54 contracts


    $70,184,803

  3. North Carolina

    8 contracts


    $46,971,154

  4. Rhode Island

    3 contracts


    $12,958,000

  5. Virginia

    12 contracts


    $442,601

  6. Maryland

    2 contracts


    $362,866

  7. California

    1 contracts


    $0

  8. New Jersey

    1 contracts


    $0

  9. Washington

    2 contracts


    $0

  10. New York

    1 contracts


    $-85,204

Top Cities

  1. Washington, DC

    31 contracts


    $347,323,967

  2. 54 contracts


    $70,184,803

  3. Durham

    2 contracts


    $25,641,154

  4. Matthews

    5 contracts


    $21,315,000

  5. North Kingstown

    3 contracts


    $12,958,000

  6. Mclean

    2 contracts


    $418,646

  7. Silver Spring

    1 contracts


    $362,866

  8. Alexandria

    1 contracts


    $84,357

  9. Reston

    1 contracts


    $60,290

  10. Cary

    1 contracts


    $15,000

Vendor headquarters

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

Top States

  1. District Of Columbia

    30 contracts


    $341,498,461

  2. Washington

    3 contracts


    $70,341,115

  3. North Carolina

    9 contracts


    $46,971,154

  4. Rhode Island

    3 contracts


    $12,958,000

  5. Virginia

    32 contracts


    $3,220,154

Top Cities

  1. Washington, DC

    30 contracts


    $341,498,461

  2. Seattle

    1 contracts


    $70,341,115

  3. Durham

    2 contracts


    $25,641,154

  4. Matthews

    5 contracts


    $21,315,000

  5. North Kingstown

    3 contracts


    $12,958,000

← Back to All Agencies

← Back to all Agency for International Development reports

Report generated: February 7, 2026 9:21 AM

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