Data / Federal awards / NAICS 561110 / Agency for International Development
Agency for International Development contracts under NAICS 561110 Office Administrative Services: $800,955 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $800,955 under NAICS 561110, Office Administrative Services, across 27 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVSMART, INC. ($227,775), FRANKLIN COVEY CLIENT SALES INC ($196,778), FOREIGN AWARDEES (UNDISCLOSED) ($121,498). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 561110, 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
- 561110 Office Administrative Services
- Contract awards
- 27
- Obligated
- $800,955
- Named recipients
- 12
- Small business share of obligations
- 25%
- Full and open competition share
- 25%
- Set aside share
- 0%
- Latest action
- 2025-07-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOVSMART, INC. | Small Business | 1 | $227,775 | 28.4% |
| FRANKLIN COVEY CLIENT SALES INC | Other Than Small Business | 1 | $196,778 | 24.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $121,498 | 15.2% |
| THE PAPERCRAFT COMPANY LTD | Other Than Small Business | 2 | $51,241 | 6.4% |
| IVY LEAGUE DEVELOPMENTS LIMITED | Other Than Small Business | 1 | $21,355 | 2.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $17,379 | 2.2% |
| CENTERRA INTEGRATED SERVICES, LLC | Other Than Small Business | 1 | $15,627 | 2.0% |
| TRIBE HOTEL LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| DATAGAIN INC | Other Than Small Business | 1 | $0 | 0.0% |
| KAPAA DESIGN BUILD COMPANY LIMITED | Other Than Small Business | 1 | $-1,760 | -0.2% |
| GEORGETOWN UNIVERSITY | Other Than Small Business | 1 | $-12,703 | -1.6% |
| GEDI MUGHANDIRA CONSULTING AND TRAINING FIRM | Other Than Small Business | 1 | $-26,500 | -3.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 27 | $800,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $656,185 |
| FY2025 | $144,770 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 7 | $320,808 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $227,775 |
| R426 | Support- Professional: Communications | 1 | $188,687 |
| 7510 | Office Supplies | 2 | $51,241 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $20,000 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $18,880 |
| Z2AA | Repair or Alteration of Office Buildings | 1 | $15,627 |
| X1AB | Lease/rental of Conference Space and Facilities | 2 | $14,220 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA22C00043 | GOVSMART, INC. | Agency for International Development | Definitive Contract | 561110 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A PURCHASE ORDER WITH CARAHSOFT TO PROCURE A 12-MONTH SUBSCRIPTION WITH 2 OPTION PERIODS FOR ZO | $227,775 | $379,648 | June 27, 2022 | February 26, 2025 | Washington, DC | usaspending.gov |
| 72061324P00044 | FRANKLIN COVEY CLIENT SALES INC | Agency for International Development | Purchase Order | 561110 | 7 HABITS AND SPEED OF TRUST TRAINING FOR THE MISSION. | $196,778 | $196,778 | September 18, 2024 | February 26, 2025 | Zimbabwe | usaspending.gov |
| 72061524S00001 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Definitive Contract | 561110 | HIRE USPSC SENIOR ADVISOR TO OFM | $121,498 | $121,498 | November 9, 2023 | May 8, 2025 | Kenya | usaspending.gov |
| 72061524P00084 | THE PAPERCRAFT COMPANY LTD | Agency for International Development | Purchase Order | 561110 | PROCUREMENT OF DOC ASSORTED PROMOTIONAL MATERIALS | $39,265 | $39,265 | September 11, 2024 | May 23, 2025 | Kenya | usaspending.gov |
| 72061224P00064 | IVY LEAGUE DEVELOPMENTS LIMITED | Agency for International Development | Purchase Order | 561110 | GAGAS TRAINING VENUE FOR 60 PARTICIPANTS AND ACCOMMODATION FOR THE 22 PARTICIPANTS. | $21,355 | $21,355 | September 30, 2024 | June 30, 2025 | Malawi | usaspending.gov |
| 72061524P00094 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | TO PROCURE ANNUAL MAINTENANCE SERVICES FOR MFPS, LARGE FORMAT PRINTER AND SHREDDERS | $18,880 | $18,880 | September 18, 2024 | September 30, 2025 | Kenya | usaspending.gov |
| 7200AA25P00022 | CENTERRA INTEGRATED SERVICES, LLC | Agency for International Development | Purchase Order | 561110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE SPECIALIZED SERVICES REQUIRED TO DELICATELY REMOVE THE USAID BRONZE PLAQUE FROM RONALD | $15,627 | $15,627 | June 16, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 72061524P00051 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | TO PROCURE ACCOMMODATION SERVICES AT GIGIRI LIONS VILLAS (TEMPORARY QUARTERS - O/A JUNE 6 TO AUGUST 16, 2024) | $14,220 | $14,220 | May 20, 2024 | April 23, 2025 | Kenya | usaspending.gov |
| 72061524P00038 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | LOCAL IMPLEMENTING PARTNERS TRAINING AT MOVENPICK HOTEL, 1) NAIROBI: DATES 8-12 (EXCEPT 11) APRIL, 2024 : NO. OF PAX 50 2) NAIROBI: DATES MA | $13,576 | $13,576 | April 3, 2024 | May 21, 2025 | Kenya | usaspending.gov |
| 72061525P00015 | THE PAPERCRAFT COMPANY LTD | Agency for International Development | Purchase Order | 561110 | TO PROCURE USAID BRANDED ITEMS | $11,977 | $11,977 | December 16, 2024 | May 22, 2025 | Kenya | usaspending.gov |
| 72061524P00102 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | TO PROCURE PROJECT MANAGEMENT PROFESSIONAL (PMP) CERTIFICATION TRAINING | $10,902 | $10,902 | September 27, 2024 | June 10, 2025 | Kenya | usaspending.gov |
| 72061519P00093 | TRIBE HOTEL LIMITED | Agency for International Development | Purchase Order | 561110 | REQUEST TO USE PROGRAM FUNDING FOR MONTHLY CHIEF OF PARTY (COP) MEETINGS AND MONTHLY COMMUNICATIONS MEETINGS WITH USAID KENYA AND EAST AFRIC | $0 | $88,500 | August 20, 2019 | January 31, 2025 | Kenya | usaspending.gov |
| 72061525P00018 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | TO PROCURE KENYAN SIGN LANGUAGE TRAINING FOR MISSION STAFF | $0 | $0 | December 18, 2024 | February 26, 2025 | Kenya | usaspending.gov |
| 720BHA23PC00019 | DATAGAIN INC | Agency for International Development | Purchase Order | 561110 | TO PROCURE TRANSLATION SERVICES OF THE GUIDELINES INTO ARABIC FOR A&A | $0 | $23,767 | September 28, 2023 | September 29, 2023 | Washington, DC | usaspending.gov |
| 72061524A00004 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | BPA | 561110 | BPA SET UP WITH FORMER FSN STAFF | $0 | $250,000 | June 3, 2024 | usaspending.gov | ||
| 72061522P00038 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | INSIGHT DISCOVERY UNITS AND LICENSE RENEWAL. | $-944 | $15,642 | March 7, 2022 | April 25, 2025 | Kenya | usaspending.gov |
| 72061223P00032 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | IMPLEMENTING PARTNERS TRAINING TO BE HELD ON MAR 21-23, 2023 WHICH INCLUDES CONFERENCE FACILITY FOR 30 PARTICIPANTS AND ACCOMMODATION FOR 13 | $-960 | $9,952 | March 18, 2023 | June 30, 2025 | Malawi | usaspending.gov |
| 72048623P00043 | KAPAA DESIGN BUILD COMPANY LIMITED | Agency for International Development | Purchase Order | 561110 | AIR CONDITIONING SYSTEM IMPROVEMENT PROJECT | $-1,760 | $11,788 | March 22, 2023 | August 9, 2024 | Thailand | usaspending.gov |
| 72061522P00027 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | PROVISION OF CONFERENCE FACILITIES, REFRESHMENTS AND TRANSPORTATION SERVICE AT DFS, MOGADISHU. | $-8,700 | $2,800 | February 1, 2022 | March 8, 2024 | Somalia | usaspending.gov |
| 72061521P00044 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | MAINTENANCE SERVICE FOR THE DIGITAL PRESS SERIAL NO. WJDO0555 BY OTL | $-12,676 | $3,084 | September 1, 2021 | May 16, 2025 | Kenya | usaspending.gov |
| 720AFR21PC00037 | GEORGETOWN UNIVERSITY | Agency for International Development | Purchase Order | 561110 | TRAINING FOR AFRICA BUREAU PERSONNEL GEORGETOWN UNIVERSITY | $-12,703 | $2,297 | September 29, 2021 | November 20, 2024 | Washington, DC | usaspending.gov |
| 72061523P00013 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 561110 | PROCUREMENT OF RENTAL ITEMS TO SUPPORT USAID OUTDOOR MEETINGS | $-16,919 | $83,081 | November 28, 2022 | May 12, 2025 | Kenya | usaspending.gov |
| 72061220P00049 | GEDI MUGHANDIRA CONSULTING AND TRAINING FIRM | Agency for International Development | Purchase Order | 561110 | IS TO OBTAIN ASSISTANCE FOR THE USAID/MALAWI OFFICE OF FINANCIAL MANAGEMENT (OFM) IN CONDUCTING FINANCIAL REVIEWS, NON-U.S. PRE-AWARD SURVEY | $-26,500 | $56,000 | May 28, 2020 | November 30, 2023 | Malawi | 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.