Afghanistan

Afghanistan

← Period: September 2025 →

Total Spending: $-10,349,502

Reporting

Impact

1 Live Opportunity →

COUNTRY CONTRACTING REPORT

Afghanistan September 2025

Afghanistan

⏱ GENERATED 10/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

📍 PLACE OF PERFORMANCE

Contracts are counted where the work is done. Awards with no location on record aren't included.

Vendors

7

Contracts

20

Avg Contract

$-517,475

Total Spending

$-10,349,502

Reporting

Top Vendors

The vendors that received the most money for work performed in Afghanistan in September 2025, across all federal agencies.

  1. FLUOR INTERCONTINENTAL, INC

    HQ: Greenville, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 1 ($3.1M) 2 ($2.9M)
    All Locations 3 ($2.3M) 17 ($1.4M)

    $3,132,256

  2. TIGERSWAN, LLC

    HQ: Apex, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 1 ($0) 1 ($0)
    All Locations 1 ($0) 1 ($0)

    $0

  3. LOCKHEED MARTIN CORPORATION

    HQ: Lexington, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 1 ($-27,684) 1 ($-27,684)
    All Locations 70 ($12.6M) 497 ($414.1M)

    $-27,684

  4. FOREIGN AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 2 ($-199,003) 25 ($-16,081,593)
    All Locations 42 ($7.6M) 436 ($11.2M)

    $-199,003

  5. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 4 ($-390,379) 16 ($1.6M)
    All Locations 28 ($4.0M) 5,105 ($124.3M)

    $-390,379

  6. TETRA TECH, INC.

    HQ: Marlborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 1 ($-798,873) 1 ($-798,873)
    All Locations 3 ($-326,802) 41 ($19.6M)

    $-798,873

  7. AMENTUM SERVICES, INC.

    HQ: Germantown, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    In Afghanistan 10 ($-12,065,819) 17 ($-52,392,337)
    All Locations 64 ($18.9M) 611 ($1.0B)

    $-12,065,819

Top NAICS Codes

The most-awarded NAICS codes for work performed in Afghanistan in September 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Afghanistan in September 2025.

  1. RECIPIENT

    FLUOR INTERCONTINENTAL, INC

    AWARD AMOUNT

    $3,132,256

    Funding Only Action
    NAICS CODE

    Other Electric Power Generation • 221119

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    This contract consists of providing an additional 30mw of leased power to the baf electrical grid located at the current power plant along with o&m services of the additional 30mw of leased power. the equipment utilized for this service shall be compatible with the existing baf 56mw power plant. the contractor shall connect all additional fuel tanks to the current power plant fuel point.

    Funding Office

    W2SD ENDIST PHILADELPHIA

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    2/4/13 → 3/29/23

    KNOWN TRANSACTIONS
    1. 10/7/24 Funding Only Action -$406,507
    2. 10/18/24 Funding Only Action +$75,000
    3. 10/28/24 Funding Only Action +$1,469
    4. 10/29/24 Other Administrative Action $0
    5. 10/29/24 Funding Only Action +$369,500
    6. 10/30/24 Funding Only Action +$315,264
    7. 10/31/24 Funding Only Action +$948,508
    8. 11/4/24 Funding Only Action +$618,899
    9. 11/5/24 Funding Only Action +$1,055,265
    10. 11/14/24 Other Administrative Action $0
    11. 11/18/24 Supplemental Agreement for Work Within Scope +$59,803
    12. 11/19/24 Funding Only Action +$8,760,678
    13. 12/6/24 Funding Only Action +$3,016,638
    14. 12/11/24 Funding Only Action +$1,400,000
    15. 12/26/24 Funding Only Action +$1,800,000
    16. 1/6/25 Funding Only Action +$361,818
    17. 1/15/25 Funding Only Action +$206,300
    18. 1/16/25 Other Administrative Action $0
    19. 1/27/25 Funding Only Action +$90,000
    20. 1/29/25 Funding Only Action +$412,599
    21. 1/29/25 Funding Only Action +$2,025,012
    22. 2/5/25 Funding Only Action +$257,675
    23. 2/7/25 Funding Only Action +$610,000
    24. 2/18/25 Other Administrative Action +$23,974,809
    25. 2/19/25 Funding Only Action +$111,931
    26. 2/21/25 Additional Work (New Agreement) $0
    27. 2/25/25 Funding Only Action +$527,163
    28. 3/11/25 Funding Only Action +$6,013,659
    29. 3/19/25 Funding Only Action -$50,252
    30. 3/25/25 Funding Only Action +$1,100,000
    31. 4/8/25 Other Administrative Action $0
    32. 4/8/25 Funding Only Action +$2,979,428
    33. 4/9/25 Funding Only Action +$732,500
    34. 4/14/25 Funding Only Action +$206,300
    35. 4/25/25 Funding Only Action +$2,633,056
    36. 4/30/25 Other Administrative Action $0
    37. 5/5/25 Other Administrative Action $0
    38. 5/6/25 Other Administrative Action +$1,621,967
    39. 5/7/25 Funding Only Action +$351,531
    40. 5/9/25 Funding Only Action +$58,000
    41. 5/14/25 Funding Only Action +$428,515
    42. 5/15/25 Funding Only Action -$2,217
    43. 5/16/25 Funding Only Action -$24,210
    44. 5/19/25 Funding Only Action +$630,650
    45. 5/21/25 Funding Only Action +$388,000
    46. 5/28/25 Funding Only Action +$2,217
    47. 5/30/25 Funding Only Action +$25,000,000
    48. 6/9/25 Other Administrative Action $0
    49. 6/12/25 Funding Only Action +$40,766
    50. 6/16/25 Funding Only Action +$250,000
    51. 7/2/25 Funding Only Action +$12,149,883
    52. 7/16/25 Other Administrative Action $0
    53. 7/18/25 Funding Only Action +$1,448,000
    54. 7/23/25 Funding Only Action +$1,516,413
    55. 8/1/25 Exercise an Option +$444,033
    56. 8/1/25 Funding Only Action +$3,150,000
    57. 8/6/25 Other Administrative Action $0
    58. 8/6/25 Exercise an Option $0
    59. 8/8/25 Exercise an Option $0
    60. 8/13/25 Supplemental Agreement for Work Within Scope -$227,000
    61. 8/13/25 Funding Only Action -$8,511,476
    62. 8/14/25 Exercise an Option +$2,513,879
    63. 8/14/25 Funding Only Action +$500,000
    64. 8/15/25 Other Administrative Action +$1,139
    65. 8/18/25 Other Administrative Action +$4,466,000
    66. 8/22/25 Funding Only Action -$105,747
    67. 8/27/25 Funding Only Action -$340
    68. 8/27/25 Other Administrative Action $0
    69. 8/28/25 Funding Only Action +$2,588,000
    70. 9/3/25 Funding Only Action -$117,138
    71. 9/3/25 Funding Only Action +$1,044,875
    72. 9/4/25 Funding Only Action +$300,000
    73. 9/9/25 Funding Only Action +$4,059
    74. 9/17/25 Funding Only Action +$453,660
    75. 9/18/25 Funding Only Action -$10,632
    76. 9/18/25 Funding Only Action -$640
    77. 9/22/25 Supplemental Agreement for Work Within Scope -$13,545,795
    78. 9/24/25 Funding Only Action -$470,000
    79. 9/29/25 Funding Only Action +$2,835,339
    80. 9/29/25 Funding Only Action -$1,040,296
    81. 10/6/25 Other Administrative Action $0
    82. 11/17/25 Funding Only Action +$11,000,000
    83. 11/19/25 Exercise an Option $0
    84. 12/2/25 Funding Only Action +$492,000
    85. 12/5/25 Funding Only Action +$605,777
    86. 12/10/25 Funding Only Action +$1,452,503
    87. 12/12/25 Exercise an Option $0
    88. 12/17/25 Exercise an Option $0
    89. 1/15/26 Funding Only Action +$255,000
    90. 1/21/26 Funding Only Action +$16,102,587
    91. 1/22/26 Funding Only Action +$856,888
    92. 1/23/26 Funding Only Action +$259,234
    93. 1/29/26 Exercise an Option +$393,000
    94. 2/4/26 Funding Only Action +$1,360,300
    95. 2/6/26 Funding Only Action +$3,484,108
    96. 2/13/26 Funding Only Action +$214,222
    97. 2/19/26 Funding Only Action +$10,350,877
    98. 3/4/26 Funding Only Action +$164,168
    99. 3/11/26 Funding Only Action +$54,526,704
    100. 3/18/26 Funding Only Action +$1,200,000
    Total Spending To-Date: $5,298,587
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $775,009

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom- Internet • D322

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

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

    Program Activities

    0002: OVERSEAS PROGRAMS

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    5/29/18 → 5/28/22

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Funding Only Action +$775,009
    2. 9/28/25 Terminate for Convenience $0
    Total Spending To-Date: $18,540,163
  3. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $600,000

    Exercise an Option
    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    8/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Other Administrative Action $0
    2. ▶ 9/16/25 Exercise an Option +$600,000
    3. 7/21/26 Exercise an Option +$300,000
    Total Spending To-Date: $2,955,765
  4. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $114,401

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom- Internet • D322

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS);0807: AVIATION SERVICES;0812: OFFICE OF FOREIGN MISSIONS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    7/1/18 → 8/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Funding Only Action +$114,401
    2. 9/30/25 Terminate for Convenience -$4,433
    Total Spending To-Date: $9,421,296
  5. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $42,269

    Funding Only Action
    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Mq-9 remotely piloted aircraft (rpa) o-level maintenance services in afghanistan.

    Funding Office

    F2QF04 HQ ACC AMIC DRR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATING FORCES;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;00RB: REIMBURSABLE PROGRAM

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    8/1/18 → 6/30/21

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Funding Only Action +$42,269
    Total Spending To-Date: $76,689,106
  6. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $0

    Funding Only Action
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Charter • V122

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0002: OVERSEAS PROGRAMS;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/30/18 → 9/24/22

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Funding Only Action $0
    2. 9/30/25 Terminate for Convenience -$1,790,738
    Total Spending To-Date: $8,526,339
  7. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $0

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    8/12/20 → 8/11/21

    KNOWN TRANSACTIONS
    1. 3/4/25 Funding Only Action +$78,877
    2. ▶ 9/9/25 Terminate for Convenience $0
    Total Spending To-Date: $3,510,531
  8. RECIPIENT

    TIGERSWAN, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF POPULATION, REFUGEES AND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0000: UNKNOWN/OTHER;0001: OVERSEAS ASSISTANCE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    6/30/20 → 7/22/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Other Administrative Action $0
    2. 3/1/25 Other Administrative Action $0
    3. 4/14/25 Terminate for Convenience $0
    4. 6/16/25 Other Administrative Action $0
    5. ▶ 9/23/25 Other Administrative Action $0
    6. 1/12/26 Terminate for Convenience $0
    Total Spending To-Date: $5,494,138
  9. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $-273

    Close Out
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    8/12/16 → 8/11/20

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Close Out -$273
    Total Spending To-Date: $5,383,726
  10. RECIPIENT

    AMENTUM SERVICES, INC.

    AWARD AMOUNT

    $-8,085

    Close Out
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: SECURITY - WORLDWIDE SECURITY PROTECTION;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    2/20/15 → 8/19/20

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Close Out -$8,085
    Total Spending To-Date: $15,801,329

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Afghanistan in September 2025.

  1. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$10,714,541

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services;25.6: Medical care;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: OVERSEAS PROGRAMS;0006: OCO;0007: SECURITY-WORLDWIDE SECURITY PROTECTION;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    3/31/17 → 4/14/22

    KNOWN TRANSACTIONS
    1. ▶ 9/28/25 Terminate for Convenience -$10,714,541
    Total Spending To-Date: $72,228,561
  2. RECIPIENT

    AMENTUM SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$2,022,165

    Terminate for Convenience
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    It And Telecom- Internet • D322

    DESCRIPTION

    Overseas contract

    Funding Office

    BUREAU OF SOUTH AND CENTRAL ASIAN

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0002: COMPOUND SECURITY;0002: OVERSEAS PROGRAMS;0008: OVERSEAS CONTINGENCY OPERATIONS;0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    12/29/17 → 12/28/21

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Terminate for Convenience -$2,022,165
    Total Spending To-Date: $31,688,014
  3. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$940,379

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Overseas contract

    Funding Office

    USAID/AFGHANISTAN

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    4/18/11 → 5/20/22

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Funding Only Action -$940,379
    Total Spending To-Date: $121,455,783
  4. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$798,873

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Management Engineering • C214

    DESCRIPTION

    Igf::ot::igf usaid overseas contract

    Major Program

    ENGINEERING SUPPORT PROGRAM (ESP)

    Funding Office

    USAID/AFGHANISTAN

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT);0001: UNKNOWN/OTHER

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    7/23/16 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    2. 2/26/25 Other Administrative Action -$3,623,558
    3. ▶ 9/26/25 Funding Only Action -$798,873
    Total Spending To-Date: $123,892,049
  5. RECIPIENT

    FOREIGN AWARDEES (UNDISCLOSED)

    DE-OBLIGATION AMOUNT

    -$133,296

    Funding Only Action
    NAICS CODE

    All Other Personal Services • 812990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Security specialist (safety and security)

    Funding Office

    USAID/AFGHANISTAN

    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

    Sep 25, 2025

    CONTRACT PERIOD

    12/15/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/21/25 Other Administrative Action $0
    2. ▶ 9/25/25 Funding Only Action -$133,296
    3. 8/13/26 Funding Only Action -$120,443
    Total Spending To-Date: $382,528

Top Agencies

The federal agencies that obligated the most for work performed in Afghanistan in September 2025.

  1. Department of Defense Department of Defense


    $3,014,481

  2. Agency for International Development Agency for International Development


    $-1,988,255

  3. Department of State Department of State


    $-11,375,729

Performance Locations

The cities in Afghanistan where the most federal contract work was performed in September 2025.

Top Cities

  1. Not Listed

    20 contracts


    $-10,349,502

Vendor headquarters

Where the vendors doing federal work in Afghanistan in September 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. South Carolina

    1 contracts


    $3,132,256

  2. North Carolina

    1 contracts


    $0

  3. Kentucky

    1 contracts


    $-27,684

  4. Virginia

    2 contracts


    $-90,090

  5. District Of Columbia

    6 contracts


    $-589,382

Top Cities

  1. Greenville, SC

    1 contracts


    $3,132,256

  2. Apex, NC

    1 contracts


    $0

  3. Lexington, KY

    1 contracts


    $-27,684

  4. Chantilly

    2 contracts


    $-90,090

  5. Washington, District Of Columbia

    6 contracts


    $-589,382

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