| DOMESTIC AWARDEES (UNDISCLOSED)USPSC SOCIAL AND DIGITAL OUTREACH SPECIALIST IS TO PROVIDE ONLINE OUTREACH SUPPORT AS A SOCIAL MEDIA AND DIGITAL OUTREACH SPECIALIST IN THE COMMUNICATIONS TEAM OF THE FRONT OFFICE OF USAID BUREAU FOR EUROPE AND EURASIA. | 541990 | DC | $100,025 | Jun 30, 202933 mo 4 offers | |
| AFRICAN MOTORS AND TRADING LTDFOR PROVISION OF EXTERNAL VEHICLE MAINTENANCE AND REPAIRS SERVICES FOR THE ENTIRE US MISSION FLEET IN JUBA, SOUTH SUDAN. | 423120 | | $100,000 | Nov 5, 202826 mo 4 offers | |
| INTELLECTECHS INCIPHONE PURCHASING FOR THE MISSION | 541519 | | $97,390 | Sep 19, 202824 mo | |
| SOFTWARE INFORMATION RESOURCE CORP.THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A NEW AWARD FOR KITEWORKS. THE POP WILL BE 09/01/2025 TO 08/31/2026. | 541519 | DC | $96,464 | Aug 31, 20260 mo 2 offers | |
| DOMESTIC AWARDEES (UNDISCLOSED)TO CREATE AWARD FOR M/MS/OMD TIGER TEAM (USPSC/EXO) | 561990 | | $96,099 | Sep 30, 20260 mo 1 offer | |
| INTELLECTECHS INCIPHONES FOR USAID/ARMENIA | 541519 | | $95,786 | Sep 19, 202824 mo | |
| DOMESTIC AWARDEES (UNDISCLOSED)CONTRACT FOR RESIDENT HIRE U.S. PERSONAL SERVICE CONTRACTOR (USPSC) DEVELOPMENT OUTREACH AND COMMUNICATIONS SPECIALIST | 812990 | | $87,745 | Aug 28, 20260 mo 14 offers | |
| PARAGON MICRO INCTHE PURPOSE OF THIS REQUEST IS TO RENEW THE ANNUAL MAINTENANCE FOR REDHAT SATELLITE RED HAT ENTERPRISE LINUX SERVER, STANDARD SUPPORT. | 541519 | DC | $72,660 | Mar 27, 202930 mo 2 offers | |
| ABOUBACAR MANEDRDR SAINT LOUIS CONSTRUCTION: TWO OFFICES AND ONE CONFERENCE ROOM | 423390 | | $66,805 | Nov 6, 20262 mo 4 offers | |
| MOBILE TELEPHONE NETWORKS CAMEROON LIMITEDPURCHASE REQUEST FOR THE PAYMENT FOR CAMEROON INTERNET SERVICES | 519130 | | $65,351 | Jun 5, 202821 mo 1 offer | |
| CARAHSOFT TECHNOLOGY CORPTHE PURPOSE OF THIS ACTION IS TO RENEW THE ANNUAL MAINTENANCE FOR INFORMATICA FOR THE PERIOD FROM 10/1/2025 TO 9/30/2026 IN THE AMOUNT OF $60,289.72 PER QUOTE # 49751560 DATED AUGUST 16TH. | 541519 | VA | $60,290 | Sep 30, 20260 mo 1 offer | |
| NATIONAL CAPITOL CONTRACTING, LLCTHE CONTRACTOR SHALL SUPPORT THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, BUREAU OF LEGISLATIVE AND PUBLIC AFFAIRS WITH INFORMATION DOCUMENTATION, VIDEO/AUDIO EDITING AND TRANSCRIPTION SERVICES. | 541519 | VA | $60,000 | Aug 31, 202935 mo 1 offer | |
| MAIN ONE CABLE COMPANY NIGERIA LIMITEDPROVISION OF 64MBPS INTERNET SUBSCRIPTION FOR USAID OFFICE NOV 1, 2021 TO OCT 31, 2022 | 517919 | | $59,632 | Oct 31, 20261 mo 1 offer | |
| INTELLECTECHS INCTHE TASK ORDER IS TO PROCURE IPHONE 15 PRO MAX FOR USAID SOUTH SUDAN MISSION USE | 541519 | | $59,452 | Sep 19, 202824 mo | |
| INTELLECTECHS INC50 QTY - IPHONE 14 128GB W/SCREEN PROTECTOR AND CASE KIT | 541519 | | $56,629 | Sep 19, 202824 mo | |
| 4 STAR TECHNOLOGIES, INC.QUALYS WEB APPLICATION SCANNING RENEWAL | 541519 | DC | $55,221 | Mar 24, 202930 mo 3 offers | |
| MOBILE TELEPHONE NETWORKS CAMEROON LIMITEDPURCHASE OF MTN INTERNET BACK UP FOR CAMEROON | 519130 | | $54,236 | Sep 30, 20260 mo 1 offer | |
| INTELLECTECHS INC35 IPHONES OE(14) PRG (21) + SHIPPING | 541519 | | $52,441 | Sep 19, 202824 mo | |
| INTELLECTECHS INC40 UNITS OF IPHONE 13 (256 GB) & ACCESSORIES & DELIVERY CHARGE FOR USAID/RDMA & ARTC | 541519 | | $51,100 | Sep 19, 202824 mo | |
| AGAB TRADING AND INVESTMENT COMPANY LTDTHIS REQ WILL FACILITATE A PREPARATION OF A PO FOR VEHICLE MAINTENANCE AND REPAIRS BY AGAB TRADING AND INVESTMENT CO LTD. AGAB TRADING AND INVESTMENT CO LTD IS ONE OF THE THREE VEHICLE MAINTENANCE VENDORS FOR MISSION VEHICLES FROM FY2025 WITH TW0 (2) | 423120 | | $50,000 | Mar 2, 202818 mo 3 offers | |
| INTELLECTECHS INC15 0001: IPHONE 15 PRO (6.1") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY) 15 0001: IPHONE 15 PRO MAX (6.7") 256GB W/ SCREEN PROTECTOR AND CASE KIT (PSIM ONLY) DELIVERY CHARGE | 541519 | | $45,743 | Sep 19, 202824 mo | |
| DOMESTIC AWARDEES (UNDISCLOSED)LH-USPSC CONTRACT - GRC PROJECT MANAGEMENT ASSISTANT, GS-5 | 541611 | | $44,436 | Oct 30, 202713 mo 9 offers | |
| MISCELLANEOUS FOREIGN AWARDEESTHE PURPOSE OF THIS ORDER IS TO RENT PARKING SPACES FOR OFFICIAL VEHICLES AT CARTA PARKING IN JERUSALEM. 6 PARKING SPACES 1 VAN - 5 SUVS. THE TOTAL OF THIS PURCHASE ORDER IS $13,270.00. THE COST FOR THE VAN PARKING IS NIS 854.70 + VAT - FOR AN SUV N | 812930 | | $40,180 | Sep 30, 20260 mo 1 offer | |
| LRP PUBLICATIONS, INC.CYBERFEDS ON THE WEB LICENSES FOR 16 USERS AND WORKERS COMPENSATION LIBRARY ON THE WEB LICENSES FOR 3 USERS | 541519 | DC | $37,690 | Aug 31, 20260 mo 1 offer | |
| INTELLECTECHS INC25X IPHONES FOR FRANKFURT | 541519 | | $37,407 | Sep 19, 202824 mo | |
| DYNAMIC DATA SOLUTIONS LTDPURCHASE OF INTERNET SERVICE FOR WA/GH - FY2022 | 519130 | | $33,582 | Sep 14, 202712 mo 4 offers | |
| DOMESTIC AWARDEES (UNDISCLOSED)USPSC WATER SANITATION AND HYGIENE (WASH) ADVISOR | 541990 | | $30,640 | Jan 8, 20274 mo 3 offers | |
| INTELLECTECHS INCPURCHASE OF 20 IPHONES AND 2 IPADS FOR MISSION PARAGUAY | 541519 | | $29,546 | Sep 19, 202824 mo | |
| FOREIGN AWARDEES (UNDISCLOSED)TO PROCURE PSC CONTRACT SERVICES | 812990 | | $29,342 | Jun 1, 202933 mo 21 offers | |
| TNF MEDIA LIMITEDCOMMUNICATIONS SUPPORT CONTRACT FOR NINE (9) PROMOTIONAL VIDEOS AND FOUR-HUNDRED (400) HIGH-RESOLUTION PHOTOGRAPHS | 334220 | | $27,108 | Nov 22, 20262 mo 21 offers | |
| MISCELLANEOUS FOREIGN AWARDEESUSAID ARMORED VEHICLES MAINTENANCE: PREVENTIVE AND CORRECTIVE MAINTENANCE, AND CLEANING SERVICES FOR A FLEET OF THREE (3) USAID-OWNED ARMORED VEHICLES (AV) IN BOGOTA D.C., COLOMBIA, AS FOLLOWS: ONE CHEVROLET SUBURBAN (2017) - SILVER ONE TOYOTA L2 | 811121 | | $26,332 | Sep 16, 202712 mo 2 offers | |
| INTELLECTECHS INCESWATINI PURCHASE OF IPHONES | 541519 | | $23,866 | Sep 19, 202824 mo | |
| DOMESTIC AWARDEES (UNDISCLOSED)ADD $5,000 FOR RLO TIGER TEAM. | 541611 | DC | $23,260 | Jan 31, 202816 mo 5 offers | |
| AGENCE FRANCE PRESSEFIVE YEAR SUBSCRIPTION FOR A SEARCHABLE DATABASE OF PROFESSIONAL NEWS/EDITORIAL PHOTOS. | 519290 | DC | $22,730 | Aug 31, 202935 mo 1 offer | |
| DOMESTIC AWARDEES (UNDISCLOSED)CONTRACT OF STAFF ASSISTANT, OFFICE OF MISSION DIRECTOR (DIR), USAID/INDIA. THE CONTRACT SCHEDULE (INCLUDING STATEMENT DUTIES), GENERAL PROVISIONS, AND FAR CLAUSES ARE ATTACHED TO THIS CON | 812990 | | $22,044 | Dec 1, 20263 mo 4 offers | |
| BLOOMBERG INDUSTRY GROUP, INC.BLOOMBERG GOVERNMENT SUBSCRIPTION | 519130 | DC | $20,850 | Feb 20, 20275 mo 1 offer | |
| MISCELLANEOUS FOREIGN AWARDEESANNUAL SUBSCRIPTION TO THE REPORT NEWSPAPER WITH A TOTAL AMOUNT OF $ 10,100 | 511110 | | $19,700 | Jun 16, 20279 mo 1 offer | |
| ASB HOTEL PROPERTIES PLCREQUEST FOR THE MEETING HALL RESERVATION FOR FINANCIAL MANAGEMENT TRAINING JULY 13, 14, 17 AND 18 WITH A TOTAL COST USD 25,000. | 561990 | | $18,632 | Nov 25, 202714 mo 2 offers | |
| GPC CONSOLIDATED REPORTINGSOFTWARE TOOL USED PRIMARILY FOR DATA ANALYSIS AND VISUAL INTELLIGENCE | 513210 | DC | $18,127 | Aug 31, 20260 mo 3 offers | |
| THE DASTON CORPORATIONTHIS IS A NEW ACQUISITION FOR THE PURCHASE OF GOOGLE HANGOUT MEET HARDWARE KITS PER ATTACHED QUOTE IN THE AMOUNT OF $8,700.00. THIS ACTION WILL USE HARDWARE ENDPOINT DEVICE REFRESH FY23 FUNDS, AND OP DEF CODE C.ITO.IO.4.3..7.329. | 511210 | DC | $17,400 | Apr 17, 202819 mo 1 offer | |
| DOMESTIC AWARDEES (UNDISCLOSED)TO CREATE AWARD FOR USPSC FOR THE M/MS/OMD TIGER TEAM | 561990 | DC | $16,566 | Sep 30, 20260 mo 1 offer | |
| INTELLECTECHS INCPURCHASE OF MOBILE DEVICES FOR USAID/YEMEN | 541519 | | $13,777 | Sep 19, 202824 mo | |
| MISCELLANEOUS FOREIGN AWARDEESFIBER INTERNET LEASED LINES | 517111 | | $13,600 | Sep 30, 202712 mo 3 offers | |
| INTELLECTECHS INCUSAID LAOS: IPHONE 13 FOR USAID/LAOS STAFFS (10 UNITS) | 541519 | | $12,666 | Sep 19, 202824 mo | |
| INTELLECTECHS INCEL SALVADOR PURCHASE OF 10 IPHONE 13 (6.1") 256GB (MIDNIGHT) W/ SCREEN PROTECTOR AND CASE KIT (A2482) | 541519 | | $12,566 | Sep 19, 202824 mo | |
| INDY INTERPRETING INCINTERPRETATION SERVICES FOR YOUNG PROFESSIONALS VISIT WASHINGTON D.C., MAY 09-15, 2024 | 541930 | | $11,989 | Jan 31, 202928 mo 1 offer | |
| INTELLECTECHS INCPURCHASE OF IPHONES 15 | 541519 | | $11,446 | Sep 19, 202824 mo | |
| INTELLECTECHS INCAPPLE MOBILITY MOBILE DEVICE IDIQ | 541519 | | $10,369 | Sep 19, 202824 mo | |
| BUSINESS CONNECT L3CPROCURE 928,000 67 MG OF AQUATABS | 624230 | | $10,208 | May 31, 202820 mo 4 offers | |
| MISCELLANEOUS FOREIGN AWARDEESEXTENDING POP TO JANUARY,31,2023 | 111110 | | $10,000 | Dec 31, 20263 mo 1 offer | |