Data / Federal awards / NAICS 111110 / Agency for International Development
Agency for International Development contracts under NAICS 111110 Soybean Farming: $1.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $1.6 million under NAICS 111110, Soybean Farming, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CDW GOVERNMENT LLC ($897,164), JTEK DATA SOLUTIONS LLC ($278,847), MERLIN INTERNATIONAL, INC. ($115,942).
The request: Every federal contract awarded by Agency for International Development under NAICS 111110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 111110 Soybean Farming
- Contract awards
- 16
- Obligated
- $1.6 million
- Named recipients
- 11
- Small business share of obligations
- 25%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $897,164 | 56.4% |
| JTEK DATA SOLUTIONS LLC | Small Business | 4 | $278,847 | 17.5% |
| MERLIN INTERNATIONAL, INC. | Other Than Small Business | 1 | $115,942 | 7.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $78,158 | 4.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $70,090 | 4.4% |
| FEDTEK, INC. | Small Business | 1 | $63,308 | 4.0% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $54,804 | 3.4% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $19,940 | 1.3% |
| WASSEF DESIGN GROUP LLC | Other Than Small Business | 1 | $8,940 | 0.6% |
| LRP PUBLICATIONS, INC. | Other Than Small Business | 1 | $2,640 | 0.2% |
| BELL COMMUNICATIONS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 16 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $323,916 |
| FY2025 | $69,965 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $1.3 million |
| 1010 | Guns, Over 30MM Up to 75MM | 1 | $78,158 |
| V211 | Transportation/travel/relocation- Travel/lodging/recruitment: Air Passenger | 1 | $65,090 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $58,625 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $52,847 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $23,589 |
| H941 | Other Qc/test/inspect- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $8,940 |
| 8960 | Beverages, Nonalcoholic | 1 | $5,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72001G26C00017 | CDW GOVERNMENT LLC | Agency for International Development | Definitive Contract | 111110 | MICROSOFT LICENSES (M365, PROJECT, VISIO, DEFENDER, AZURE, & SERVER MGMT) | $897,164 | $897,164 | August 17, 2026 | August 31, 2027 | Vernon Hills, IL | usaspending.gov |
| 72001G26C00003 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 111110 | RENEWAL FOR DRUVA BACKUP SYSTEM / CP-20283 REQUESTOR: AZIZ HATAMI DESCRIPTION: - POWERPROTECT BACKUP SERVICE FOR SAAS APPS $36,678.26 - POWE | $143,786 | $143,786 | December 5, 2025 | December 18, 2026 | Bethesda, MD | usaspending.gov |
| 72001G24C00002 | MERLIN INTERNATIONAL, INC. | Agency for International Development | Definitive Contract | 111110 | ZIMPERIUM | $115,942 | $115,942 | December 1, 2023 | December 1, 2024 | Vienna, VA | usaspending.gov |
| 72001G24C00001 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Definitive Contract | 111110 | TEAMMATE | $78,158 | $78,158 | October 25, 2023 | October 31, 2024 | Reston, VA | usaspending.gov |
| 72066025P00011 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 111110 | ACCOMMODATING CLAUDIA AND GREGORY WANG AT HILTON_04/15 TO 09/01 AND 04/10 TO 09/01, 2025 | $65,090 | $65,090 | April 9, 2025 | September 1, 2025 | Congo (kinshasa) | usaspending.gov |
| 72001G24C00026 | FEDTEK, INC. | Agency for International Development | Definitive Contract | 111110 | BARRACUDA MESSAGE ARCHIVER | $63,308 | $63,308 | May 10, 2024 | May 12, 2025 | Woodbridge, VA | usaspending.gov |
| 72001G26C00011 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 111110 | ITMS ENDPOINT PATCH (SYMANTEC) | $58,625 | $58,625 | April 10, 2026 | May 16, 2027 | Bethesda, MD | usaspending.gov |
| 72001G24C00034 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Agency for International Development | Definitive Contract | 111110 | CITRIX PRIVATE CLOUD & UNIVERSAL HYBRID MULTI-CLOUD | $54,804 | $54,804 | August 19, 2024 | August 31, 2025 | Cary, NC | usaspending.gov |
| 72001G26P00058 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Purchase Order | 111110 | DELL EMC SAN STORAGE (DFIT) | $52,847 | $52,847 | September 29, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 72001G26C00004 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 111110 | DELL-POWEREDGE-R740_HARDWARE/SUPPORT RENEWAL ASH SITES DATA CENTERS / CP-20286 REQUESTOR: AZIZ HATAMI DESCRIPTION: SUPPORT RENEWAL FOR: - SE | $23,589 | $23,589 | December 8, 2025 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| 72001G26P00039 | GPC CONSOLIDATED REPORTING | Agency for International Development | Purchase Order | 111110 | I2 ANALYST LICENSES | $19,940 | $19,940 | July 30, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 72026324P00083 | WASSEF DESIGN GROUP LLC | Agency for International Development | Purchase Order | 111110 | HVAC SYSTEM ENHANCEMENT PROJECT- CONSULTANT STUDY "EXO-GDPI" | $8,940 | $8,940 | September 10, 2024 | April 29, 2025 | Egypt | usaspending.gov |
| 72026323P00015 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 111110 | EXTENDING POP TO JANUARY,31,2023 | $5,000 | $10,000 | January 22, 2023 | December 31, 2026 | Egypt | usaspending.gov |
| 72001G23C00031 | LRP PUBLICATIONS, INC. | Agency for International Development | Definitive Contract | 111110 | CYBERFEDS | $2,640 | $13,181 | August 29, 2023 | August 31, 2024 | Dresher, PA | usaspending.gov |
| 72062123P00043 | BELL COMMUNICATIONS LIMITED | Agency for International Development | Purchase Order | 111110 | THIS IS A FIRM-FIXED-PRICE COMMERCIAL ITEM PURCHASE ORDER TO BELL COMMUNICATION LIMITED TO PROVIDE VIRTUAL PRIVATE NETWORK SERVICE TO THE MI | $0 | $9,339 | October 1, 2023 | February 26, 2025 | Tanzania | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.