Data / Federal awards / NAICS 519130 / Agency for International Development
Agency for International Development contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $41,924 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $41,924 under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 17 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are WEST PUBLISHING CORPORATION ($86,247), MOBILE TELEPHONE NETWORKS CAMEROON LIMITED ($21,784), DYNAMIC DATA SOLUTIONS LTD ($8,095).
The request: Every federal contract awarded by Agency for International Development under NAICS 519130, 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
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 17
- Obligated
- $41,924
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 74%
- Set aside share
- 0%
- Latest action
- 2026-06-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $86,247 | 205.7% |
| MOBILE TELEPHONE NETWORKS CAMEROON LIMITED | Other Than Small Business | 1 | $21,784 | 52.0% |
| DYNAMIC DATA SOLUTIONS LTD | Other Than Small Business | 1 | $8,095 | 19.3% |
| ORANGE MADAGASCAR | Other Than Small Business | 1 | $-135 | -0.3% |
| AQUILENT, INC. | Small Business | 1 | $-264 | -0.6% |
| MICROCOM SARL | Other Than Small Business | 1 | $-1,610 | -3.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-2,748 | -6.6% |
| PT INDOSAT TBK | Other Than Small Business | 1 | $-3,503 | -8.4% |
| CYBER INTERNET SERVICES (PRIVATE) LIMITED | Other Than Small Business | 1 | $-5,052 | -12.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-5,069 | -12.1% |
| NAYA TEL (PVT.) LIMITED | Other Than Small Business | 1 | $-5,761 | -13.7% |
| LIQUID TELECOMMUNICATIONS KENYA LIMITED | Other Than Small Business | 1 | $-6,343 | -15.1% |
| MTN NIGERIA COMMUNICATIONS LIM ITED | Other Than Small Business | 2 | $-19,196 | -45.8% |
| SEACOM KENYA LIMITED | Other Than Small Business | 1 | $-24,166 | -57.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 17 | $41,924 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746 |
| FY2025 | $-2,997 |
| FY2026 | $44,175 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $86,247 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $21,784 |
| DG10 | IT and Telecom - Network As A Service | 1 | $8,095 |
| D317 | IT and Telecom- Web-Based Subscription | 1 | $-264 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $-355 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $-2,023 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $-3,503 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $-5,069 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72001G25M00008 | WEST PUBLISHING CORPORATION | Agency for International Development | Delivery Order | 519130 | UP TO 55 LICENSES FOR CLEAR FOR GOVERNMENT FRAUD | $86,247 | $86,247 | August 1, 2025 | July 31, 2027 | Washington, DC | usaspending.gov |
| 72062422P00018 | MOBILE TELEPHONE NETWORKS CAMEROON LIMITED | Agency for International Development | Purchase Order | 519130 | PURCHASE REQUEST FOR THE PAYMENT FOR CAMEROON INTERNET SERVICES | $21,784 | $65,351 | June 6, 2022 | June 5, 2028 | Cameroon | usaspending.gov |
| 72062422P00031 | DYNAMIC DATA SOLUTIONS LTD | Agency for International Development | Purchase Order | 519130 | PURCHASE OF INTERNET SERVICE FOR WA/GH - FY2022 | $8,095 | $33,582 | September 29, 2022 | September 14, 2027 | Ghana | usaspending.gov |
| 72062019P00036 | MTN NIGERIA COMMUNICATIONS LIM ITED | Agency for International Development | Purchase Order | 519130 | MTN 465GB OFFICE SHARED DATA BUNDLE FOR MOBILE DEVICES AND 40 MIFIS | $-120 | $53,445 | August 6, 2019 | October 31, 2021 | Nigeria | usaspending.gov |
| 72068718P00007 | ORANGE MADAGASCAR | Agency for International Development | Purchase Order | 519130 | IGF::OT::IGF SUBSCRIPTION FOR TABLET DATA SERVICES FOR THE FOLLOWING FUNDING: FSDA, OE AND PST | $-135 | $18,651 | February 12, 2018 | March 31, 2024 | Madagascar | usaspending.gov |
| AIDCIOO1500128 | AQUILENT, INC. | Agency for International Development | Purchase Order | 519130 | IGF::CL::IGF - SPLUNK AMAZON HOSTING WEB SERVICES | $-264 | $235,801 | September 26, 2015 | September 30, 2020 | Arlington, VA | usaspending.gov |
| 72062018P00080 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 519130 | PROVISION OF 512KBPS/256KBPS BANDWIDTH INTERNET SERVICE AT MISSION DIRECTOR USAID/NIGERIA RESIDENCE FOR NOVEMBER 1, 2018 TO OCTOBER 31, 2023 | $-725 | $48,027 | September 25, 2018 | October 31, 2024 | Nigeria | usaspending.gov |
| 72066018C00003 | MICROCOM SARL | Agency for International Development | Definitive Contract | 519130 | IGF::OT::IGF INTERNET SERVICE AT THE NEW MISSION DIRECTOR RESIDENCE. THE TIMELINE IS A MAXIMUM OF TWELVE MONTHS FROM BEGINNING TO END AND OP | $-1,610 | $181,071 | July 25, 2018 | September 23, 2024 | Congo (kinshasa) | usaspending.gov |
| 72029421P00011 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 519130 | TWO HOT INTERNET LINES. THE CONTRACTOR WILL PROVIDE THE MISSION WITH TWO TRANSMISSION INTERNET LINES PER THE FOLLOWING: A) CONNECTING INTERN | $-2,023 | $18,977 | September 9, 2021 | May 30, 2024 | West Bank | usaspending.gov |
| 72049721P00034 | PT INDOSAT TBK | Agency for International Development | Purchase Order | 519130 | MULTIPLE FUNDS - PT. INDOSAT TBK - ANNUAL PRO FREEDOM APPS 16 GB DATA PACKAGE SUBSCRIPTION FOR USAID INDONESIA FOR PERIOD OCT 1,2021 THROUGH | $-3,503 | $19,947 | August 31, 2021 | November 8, 2023 | Indonesia | usaspending.gov |
| 72039119P00018 | CYBER INTERNET SERVICES (PRIVATE) LIMITED | Agency for International Development | Purchase Order | 519130 | INTERNET CONNECTION KHI-ISB BACK UP LINK | $-5,052 | $46,562 | February 13, 2019 | July 9, 2024 | Pakistan | usaspending.gov |
| 72039122P00041 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 519130 | INTERNET SERVICES FOR 100MBPS FOR ISLAMABAD OFFICE | $-5,069 | $12,931 | September 8, 2022 | July 10, 2024 | Pakistan | usaspending.gov |
| 72039119P00041 | NAYA TEL (PVT.) LIMITED | Agency for International Development | Purchase Order | 519130 | 100 MBPS LINK FOR USAID ISLAMABAD INTERNET CONNECTION | $-5,761 | $49,842 | May 8, 2019 | September 30, 2024 | Pakistan | usaspending.gov |
| 72061520P00056 | LIQUID TELECOMMUNICATIONS KENYA LIMITED | Agency for International Development | Purchase Order | 519130 | INTERNET SERVICE PROVIDER | $-6,343 | $42,897 | August 1, 2020 | May 5, 2025 | Kenya | usaspending.gov |
| 72062021P00010 | MTN NIGERIA COMMUNICATIONS LIM ITED | Agency for International Development | Purchase Order | 519130 | ISP FOR USAID/NIGERIA OFFICE WITH MTN FOR YEAR 1 AND YEAR2 | $-19,076 | $156,190 | January 4, 2021 | January 31, 2025 | Nigeria | usaspending.gov |
| 72061520P00054 | SEACOM KENYA LIMITED | Agency for International Development | Purchase Order | 519130 | INTERNET SERVICE PROVIDER | $-24,166 | $158,634 | August 1, 2020 | January 17, 2025 | Kenya | 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.