COUNTRY CONTRACTING REPORT
Haiti July 2025
Haiti
⏱ GENERATED 10/11/2026
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
9
Contracts
15
Avg Contract
$19,914
Total Spending
$298,711
Reporting
Top Vendors
The vendors that received the most money for work performed in Haiti in July 2025, across all federal agencies.
-
MISCELLANEOUS FOREIGN AWARDEES
HQ: Washington, District Of Columbia
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 7 ($226.9K) 60 ($2.9M) All Locations 889 ($24.9M) 9,790 ($269.2M)
$226,903 -
BERING SUPPLY SOLUTIONS, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($200.2K) 3 ($4.7M) All Locations 1 ($200.2K) 9 ($6.1M)
$200,160 -
DISTRIBUTEURS NATIONAUX SA
HQ: Port Au Prince, Quest
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($61.4K) 37 ($1.3M) All Locations 1 ($61.4K) 38 ($1.3M)
$61,400 -
FOREIGN AWARDEES (UNDISCLOSED)
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($3.7K) 3 ($281.6K) All Locations 33 ($-136,332) 441 ($10.4M)
$3,650 -
BESHENICH MUIR & ASSOCIATES, LLC
HQ: Leavenworth, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($0) 1 ($0) All Locations 3 ($-93,925) 20 ($31.4M)
$0 -
OLGOONIK FEDERAL, LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($0) 2 ($0) All Locations 15 ($-12,906) 121 ($27.0M)
$0 -
INTELLECTECHS INC
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($-280) 1 ($-280) All Locations 6 ($1.0M) 65 ($4.1M)
$-280 -
CABINET D'AUDIT DE FISCALITE ET COMPTABILITE
HQ: Petion Ville
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($-24,500) 1 ($-24,500) All Locations 1 ($-24,500) 1 ($-24,500)
$-24,500 -
CAPITAL PROJECT MANAGEMENT, INC.
HQ: Blue Bell, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time In Haiti 1 ($-168,622) 1 ($-168,622) All Locations 6 ($-149,950) 64 ($4.4M)
$-168,622
Top NAICS Codes
The most-awarded NAICS codes for work performed in Haiti in July 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Haiti in July 2025.
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RECIPIENT
BERING SUPPLY SOLUTIONS, LLC
AWARD AMOUNT
$200,160
Supplemental Agreement for Work Within Scope
NAICS CODE
All Other Transportation Equipment Manufacturing • 336999
PSC CODE
Armor, Personal • 8470
DESCRIPTION
Armored full-size 4wd suv/apc
Funding Office
ACQUISITIONS - INL
SIGNED
Jul 28, 2025
CONTRACT PERIOD
1/3/25 → 7/31/25
KNOWN TRANSACTIONS
- 1/7/25 Base Award $6,200,000
Total Spending To-Date: $6,400,160 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$120,000
Base Award
NAICS CODE
Wired Telecommunications Carriers • 517111
PSC CODE
It And Telecom - Network As A Service • DG10
DESCRIPTION
Pap dtspo internet service provider 150mb prog funds
Funding Office
DIPLOMATIC TELECOMMUNICATION SERVC
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0002: OVERSEAS PROGRAMS
SIGNED
Jul 9, 2025
CONTRACT PERIOD
7/9/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/9/25 Base Award $120,000
Total Spending To-Date: $120,000 -
RECIPIENT
DISTRIBUTEURS NATIONAUX SA
AWARD AMOUNT
$61,400
Base Award
NAICS CODE
Fuel Dealers • 454310
PSC CODE
Fuel Oils • 9140
DESCRIPTION
Residential/ diesel fuel for generator
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
26.0: Supplies and materials
Program Activities
0002: OVERSEAS PROGRAMS;0007: SECURITY-WORLDWIDE SECURITY PROTECTION
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 7/16/25
KNOWN TRANSACTIONS
- 1/9/26 Other Administrative Action +$26,808
Total Spending To-Date: $61,400 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$37,200
Base Award
NAICS CODE
Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310
PSC CODE
Maint/repair/rebuild Of Equipment- Mechanical Power Transmission Equipment • J030
DESCRIPTION
Inl-hnp generator maintenance services hnp school
Funding Office
BUREAU OF INTERNATIONAL NARCOTICS
Object Classes
25.1: Advisory and assistance services
Program Activities
0000: UNKNOWN/OTHER
SIGNED
Jul 3, 2025
CONTRACT PERIOD
7/3/25 → 7/21/25
KNOWN TRANSACTIONS
- ▶ 7/3/25 Base Award $37,200
Total Spending To-Date: $37,200 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$31,970
Base Award
NAICS CODE
Wood Kitchen Cabinet And Countertop Manufacturing • 337110
PSC CODE
Miscellaneous Furniture And Fixtures • 7195
DESCRIPTION
Fac-cas kitchen renovation
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/15/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 7/15/25 Base Award $31,970
Total Spending To-Date: $31,970 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$13,900
Base Award
NAICS CODE
Television Broadcasting Stations • 516120
PSC CODE
Parts And Accessories Of Phonographs, Radios, And Television Set: Home Type • 7735
DESCRIPTION
Stock of television for (cas & sr).
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
31.0: Equipment
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/15/25 → 7/20/25
KNOWN TRANSACTIONS
- ▶ 7/15/25 Base Award $13,900
Total Spending To-Date: $13,900 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$13,048
Base Award
NAICS CODE
Other Commercial And Industrial Machinery And Equipment Rental And Leasing • 532490
PSC CODE
Electric Vehicular Lights And Fixtures • 6220
DESCRIPTION
Stock of cooper lighting for ,sr.
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: CAPITAL SECURITY CONSTRUCTION
SIGNED
Jul 14, 2025
CONTRACT PERIOD
7/14/25 → 7/20/25
KNOWN TRANSACTIONS
- ▶ 7/14/25 Base Award $13,048
Total Spending To-Date: $13,048 -
RECIPIENT
MISCELLANEOUS FOREIGN AWARDEES
AWARD AMOUNT
$10,785
Base Award
NAICS CODE
Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing • 325992
PSC CODE
Office Supplies • 7510
DESCRIPTION
Stock of hp toner laserjet.
Funding Office
BUREAU OF WESTERN HEMISPHERE AFFAIR
Object Classes
26.0: Supplies and materials
Program Activities
0806: INTERNATIONAL COOPERATIVE ADMINISTRATIVE SUPPORT SERVICES (ICASS)
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/15/25 → 7/27/25
KNOWN TRANSACTIONS
- ▶ 7/15/25 Base Award $10,785
Total Spending To-Date: $10,785 -
RECIPIENT
FOREIGN AWARDEES (UNDISCLOSED)
AWARD AMOUNT
$3,650
Funding Only Action
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Legal advisor to procure legal services on questions or problems under haitian law to usaid/haiti mission for one (1) year.
Funding Office
USAID/HAITI
Object Classes
25.1: Advisory and assistance services
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 16, 2025
CONTRACT PERIOD
1/6/22 → 7/16/25
KNOWN TRANSACTIONS
- ▶ 7/16/25 Funding Only Action +$3,650
Total Spending To-Date: $27,250 -
RECIPIENT
OLGOONIK FEDERAL, LLC
AWARD AMOUNT
$0
Other Administrative Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Office Buildings • Y1AA
DESCRIPTION
Electrical connection to stecher-roumain housing complex and reyes warehouse to the local electrical utility for the u.s. embassy, port-au-prince, haiti
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
SIGNED
Jul 9, 2025
CONTRACT PERIOD
9/30/20 → 7/31/24
KNOWN TRANSACTIONS
- 11/6/24 Other Administrative Action $0
- 3/18/25 Other Administrative Action $0
- 4/22/26 Terminate for Convenience $0
- 9/1/26 Other Administrative Action -$1,623,246
Total Spending To-Date: $4,489,650
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Haiti in July 2025.
-
RECIPIENT
CAPITAL PROJECT MANAGEMENT, INC.
DE-OBLIGATION AMOUNT
-$168,622
Funding Only Action
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Scheduling claims review of rea's submittals for port au prince ncc. igf::ot::igf
Funding Office
BUREAU OF OVERSEAS BUILDINGS OPS
Object Classes
25.1: Advisory and assistance services;32.0: Land and structures
Program Activities
0003: REPAIR AND CONSTRUCTION
SIGNED
Jul 15, 2025
CONTRACT PERIOD
8/29/17 → 1/27/21
KNOWN TRANSACTIONS
- ▶ 7/15/25 Funding Only Action -$168,622
Total Spending To-Date: $415,267 -
RECIPIENT
CABINET D'AUDIT DE FISCALITE ET COMPTABILITE
DE-OBLIGATION AMOUNT
-$24,500
Funding Only Action
NAICS CODE
Offices Of Certified Public Accountants • 541211
PSC CODE
Support- Management: Auditing • R704
DESCRIPTION
Haiti grant audits
Funding Office
INTER-AMERICAN FOUNDATION
Object Classes
41.0: Grants, subsidies, and contributions
Program Activities
0001: DEVELOPMENT GRANTS
SIGNED
Jul 14, 2025
CONTRACT PERIOD
3/1/23 → 2/28/24
KNOWN TRANSACTIONS
- 3/18/25 Other Administrative Action $0
Total Spending To-Date: $25,620 -
RECIPIENT
INTELLECTECHS INC
DE-OBLIGATION AMOUNT
-$280
Close Out
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21
DESCRIPTION
Purchase of 10 iphone 14 pro max w/screen protector and case kit and 20 iphone 14 pro w/screen protector and case kit.
Funding Office
USAID/HAITI
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0001: OPERATING EXPENSES OF THE AGENCY FOR INTERNATIONAL DEVELOPMENT (DIRECT)
SIGNED
Jul 9, 2025
CONTRACT PERIOD
8/31/23 → 7/9/25
KNOWN TRANSACTIONS
- ▶ 7/9/25 Close Out -$280
Total Spending To-Date: $41,686
Top Agencies
The federal agencies that obligated the most for work performed in Haiti in July 2025.
-
$319,841 -
$3,370 -
$-24,500
Performance Locations
The cities in Haiti where the most federal contract work was performed in July 2025.
Top Cities
-
Not Listed
15 contracts
$298,711
Vendor headquarters
Where the vendors doing federal work in Haiti in July 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
District Of Columbia
8 contracts
$230,553 -
Alaska
2 contracts
$200,160 -
Quest
1 contracts
$61,400 -
Kansas
1 contracts
$0 -
Virginia
1 contracts
$-280
Top Cities
-
Washington, District Of Columbia
8 contracts
$230,553 -
Anchorage, AK
2 contracts
$200,160 -
Port Au Prince, Quest
1 contracts
$61,400 -
Leavenworth, KS
1 contracts
$0 -
Virginia Beach, VA
1 contracts
$-280
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