West Bank

← Period: October 2025 →

Total Spending: $-1,450,733

COUNTRY CONTRACTING REPORT

West Bank October 2025

West Bank

⏱ GENERATED 10/9/2026

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

4

Contracts

5

Avg Contract

$-290,147

Total Spending

$-1,450,733

Reporting

Top Vendors

The vendors that received the most money for work performed in West Bank in October 2025, across all federal agencies.

  1. AL NASHER TECHNICAL SERVICES

    HQ: Ramallah, Ramallah

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In West Bank 1 ($-58,181) 1 ($-58,181)
    All Locations 1 ($-58,181) 1 ($-58,181)

    $-58,181
  2. SOCIAL IMPACT INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In West Bank 1 ($-77,884) 1 ($-77,884)
    All Locations 1 ($-77,884) 17 ($1.6M)

    $-77,884
  3. ARAB BROTHERS COMPANY

    HQ: Hebron

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In West Bank 1 ($-90,510) 3 ($-6,342,365)
    All Locations 1 ($-90,510) 3 ($-6,342,365)

    $-90,510
  4. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In West Bank 2 ($-1,224,158) 5 ($-1,224,158)
    All Locations 20 ($1.3M) 780 ($355.4M)

    $-1,224,158

Top NAICS Codes

The most-awarded NAICS codes for work performed in West Bank in October 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in West Bank in October 2025.

  1. RECIPIENT

    AL NASHER TECHNICAL SERVICES

    AWARD AMOUNT

    $-58,181

    Funding Only Action
    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Igf::cl::igf - pso: negotiate, commit and award funds for the new pr contract with $500,000 of fy 2011 carryover funds.

    Major Program

    OUTREACH AND COMMUNICATIONS PROJECT

    Funding Office

    USAID/WEST BANK GAZA

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    6/4/12 → 6/3/17

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Funding Only Action -$58,181
    Total Spending To-Date: $2,186,101
  2. RECIPIENT

    SOCIAL IMPACT INC

    AWARD AMOUNT

    $-77,884

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf to issue a rftop for the youth cohort study under for the idiq youth power: evidence and evaluation

    Major Program

    APP - 936-3090

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/23/16 → 1/31/19

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$77,884
    Total Spending To-Date: $1,148,667
  3. RECIPIENT

    ARAB BROTHERS COMPANY

    AWARD AMOUNT

    $-90,510

    Funding Only Action
    NAICS CODE

    Construction, Mining, And Forestry Machinery And Equipment Rental And Leasing • 532412

    PSC CODE

    Construction Of Water Supply Facilities • Y1NE

    DESCRIPTION

    Wri igf::cl::igf lcp arab brothers - jaba nuba transmission phase ii task order

    Major Program

    LOCAL CONSTRUCTION PROGRAM

    Funding Office

    USAID/WEST BANK GAZA

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/27/16 → 12/31/17

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$90,510
    Total Spending To-Date: $7,678,965
  4. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $-576,352

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Igf::cl::igf a&e task order services contract

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/16 → 3/21/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$576,352
    Total Spending To-Date: $9,990,426
  5. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $-647,807

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Igf::cl::igf task order #1 under the new a&e idiq services contract

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/16 → 9/25/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Funding Only Action -$5,500,000
    2. 9/17/25 Supplemental Agreement for Work Within Scope $0
    3. 6/2/26 Other Administrative Action $0
    4. 6/2/26 Transfer Action -$7,212,121
    5. 7/27/26 Other Administrative Action +$7,212,121
    Total Spending To-Date: $41,972,646

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in West Bank in October 2025.

  1. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$647,807

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Igf::cl::igf task order #1 under the new a&e idiq services contract

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/16 → 9/25/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Funding Only Action -$5,500,000
    2. 9/17/25 Supplemental Agreement for Work Within Scope $0
    3. 6/2/26 Other Administrative Action $0
    4. 6/2/26 Transfer Action -$7,212,121
    5. 7/27/26 Other Administrative Action +$7,212,121
    Total Spending To-Date: $41,972,646
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$576,352

    Funding Only Action
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Igf::cl::igf a&e task order services contract

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/30/16 → 3/21/24

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$576,352
    Total Spending To-Date: $9,990,426
  3. RECIPIENT

    ARAB BROTHERS COMPANY

    DE-OBLIGATION AMOUNT

    -$90,510

    Funding Only Action
    NAICS CODE

    Construction, Mining, And Forestry Machinery And Equipment Rental And Leasing • 532412

    PSC CODE

    Construction Of Water Supply Facilities • Y1NE

    DESCRIPTION

    Wri igf::cl::igf lcp arab brothers - jaba nuba transmission phase ii task order

    Major Program

    LOCAL CONSTRUCTION PROGRAM

    Funding Office

    USAID/WEST BANK GAZA

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/27/16 → 12/31/17

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$90,510
    Total Spending To-Date: $7,678,965
  4. RECIPIENT

    SOCIAL IMPACT INC

    DE-OBLIGATION AMOUNT

    -$77,884

    Funding Only Action
    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf to issue a rftop for the youth cohort study under for the idiq youth power: evidence and evaluation

    Major Program

    APP - 936-3090

    Funding Office

    USAID/WEST BANK GAZA

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0001: ECONOMIC SUPPORT FUND (DIRECT)

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/23/16 → 1/31/19

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Funding Only Action -$77,884
    Total Spending To-Date: $1,148,667
  5. RECIPIENT

    AL NASHER TECHNICAL SERVICES

    DE-OBLIGATION AMOUNT

    -$58,181

    Funding Only Action
    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Igf::cl::igf - pso: negotiate, commit and award funds for the new pr contract with $500,000 of fy 2011 carryover funds.

    Major Program

    OUTREACH AND COMMUNICATIONS PROJECT

    Funding Office

    USAID/WEST BANK GAZA

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    6/4/12 → 6/3/17

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Funding Only Action -$58,181
    Total Spending To-Date: $2,186,101

Top Agencies

The federal agencies that obligated the most for work performed in West Bank in October 2025.


  1. $-1,450,733

Performance Locations

The cities in West Bank where the most federal contract work was performed in October 2025.

Top Cities

  1. Not Listed

    5 contracts


    $-1,450,733

Vendor headquarters

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

Top States

  1. Ramallah

    1 contracts


    $-58,181
  2. Virginia

    1 contracts


    $-77,884
  3. Not Listed

    1 contracts


    $-90,510
  4. California

    2 contracts


    $-1,224,158

Top Cities

  1. Ramallah, Ramallah

    1 contracts


    $-58,181
  2. Arlington, VA

    1 contracts


    $-77,884
  3. Hebron

    1 contracts


    $-90,510
  4. Los Angeles, CA

    2 contracts


    $-1,224,158

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →