Data / Federal awards / NAICS 611430 / Agency for International Development
Agency for International Development contracts under NAICS 611430 Professional and Management Development Training: $32.1 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $32.1 million under NAICS 611430, Professional and Management Development Training, across 165 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are ARD, INC. ($13.2 million), DAI GLOBAL LLC ($11.8 million), BIXAL SOLUTIONS INCORPORATED ($5.5 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 611430, 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
- 611430 Professional and Management Development Training
- Contract awards
- 165
- Obligated
- $32.1 million
- Named recipients
- 65
- Small business share of obligations
- 4%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARD, INC. | Other Than Small Business | 6 | $13.2 million | 41.1% |
| DAI GLOBAL LLC | Other Than Small Business | 2 | $11.8 million | 36.9% |
| BIXAL SOLUTIONS INCORPORATED | Other Than Small Business | 2 | $5.5 million | 17.0% |
| PITON SCIENCE & TECHNOLOGY LLC | Small Business | 1 | $320,786 | 1.0% |
| DRAPER UNIVERSITY LLC | Other Than Small Business | 2 | $300,000 | 0.9% |
| THE LELAND STANFORD JUNIOR UNIVERSITY | Other Than Small Business | 1 | $244,800 | 0.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $217,435 | 0.7% |
| NEW HORIZONS LEARNING, LLC | Other Than Small Business | 1 | $141,475 | 0.4% |
| THE TRAINING CONNECTION INC | Small Business | 2 | $131,617 | 0.4% |
| WOW FACTOR ASIA CO., LTD | Other Than Small Business | 2 | $129,285 | 0.4% |
| FRANKLIN COVEY CLIENT SALES INC | Other Than Small Business | 9 | $125,099 | 0.4% |
| GREENLEAF INTEGRATIVE STRATEGIES LLC | Small Business | 2 | $90,834 | 0.3% |
| YAGER PERFORMANCE CONSULTING LLC | Small Business | 1 | $76,509 | 0.2% |
| NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Other Than Small Business | 1 | $74,020 | 0.2% |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Small Business | 3 | $69,484 | 0.2% |
| BEEHIVE MEDIA LLC | Small Business | 1 | $52,981 | 0.2% |
| AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | Other Than Small Business | 1 | $49,374 | 0.2% |
| MANAGEMENT CONCEPTS, INC | Other Than Small Business | 1 | $46,999 | 0.1% |
| SAFAL PARTNERS | Other Than Small Business | 1 | $45,722 | 0.1% |
| FOREIGN SERVICE INSTITUTE | Other Than Small Business | 2 | $42,414 | 0.1% |
| ALLIANCE FRANCAISE D'ACCRA | Other Than Small Business | 1 | $34,040 | 0.1% |
| DILIGENT ESECURITY INTERNATIONAL, INC. | Small Business | 3 | $33,811 | 0.1% |
| SUSTAINABILITY SOLUTIONS PC | Other Than Small Business | 1 | $33,039 | 0.1% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 1 | $28,230 | 0.1% |
| ALTER MODUS INTERNATIONAL CORPORATION | Small Business | 1 | $25,000 | 0.1% |
| SOCHA, LLC | Small Business | 1 | $25,000 | 0.1% |
| NATIONAL OPINION RESEARCH CENTER | Other Than Small Business | 1 | $25,000 | 0.1% |
| BUSINESS TRAINING WORKS, INC | Small Business | 1 | $20,250 | 0.1% |
| COMMCORE INC | Other Than Small Business | 1 | $19,912 | 0.1% |
| INSIGHTPACT CO., LTD. | Other Than Small Business | 1 | $19,884 | 0.1% |
| AMERICAN UNIVERSITY | Other Than Small Business | 1 | $19,700 | 0.1% |
| VITALSMARTS, LC | Other Than Small Business | 1 | $13,750 | 0.0% |
| WASHINGTON UNIVERSITY, THE | Other Than Small Business | 1 | $12,270 | 0.0% |
| PUBLIC CONTRACTING INSTITUTE, LLC | Small Business | 1 | $12,000 | 0.0% |
| INSIGHTS NORTH AMERICA, INC. | Other Than Small Business | 1 | $11,150 | 0.0% |
| MUTAZ AL MASRI & PARTNER | Other Than Small Business | 2 | $10,932 | 0.0% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 2 | $10,900 | 0.0% |
| JOHNWOOD HOTEL LTD | Other Than Small Business | 3 | $8,238 | 0.0% |
| GOVERNANCE LAB PVT. LTD. | Other Than Small Business | 1 | $8,111 | 0.0% |
| THE ENVOY HOTEL AND SUITES LIMITED | Other Than Small Business | 3 | $3,483 | 0.0% |
| THREE MOUNTAIN CONSULTING, LLC | Other Than Small Business | 1 | $1,000 | 0.0% |
| AIMEREON INC | Small Business | 2 | $0 | 0.0% |
| GOLDEN KEY GROUP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ROSETTA STONE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GEORGETOWN UNIVERSITY | Other Than Small Business | 2 | $0 | 0.0% |
| INTERCULTURAL UNDERSTANDING SL. | Other Than Small Business | 1 | $0 | 0.0% |
| CHEMONICS EGYPT CONSULTANTS | Other Than Small Business | 1 | $0 | 0.0% |
| GRADUATE SCHOOL | Other Than Small Business | 1 | $0 | 0.0% |
| CEB INC. | Other Than Small Business | 2 | $0 | 0.0% |
| COMMONWEALTH TRADING PARTNERS INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 165 | $32.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $6.3 million |
| FY2026 | $-30,802 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 16 | $30.4 million |
| 6910 | Training Aids | 12 | $383,005 |
| U008 | Education/training- Training/curriculum Development | 10 | $238,696 |
| U001 | Education/training- Lectures | 10 | $213,885 |
| U009 | Education/training- General | 36 | $213,816 |
| U005 | Education/training- Tuition/registration/membership Fees | 8 | $190,633 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $171,600 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 3 | $169,341 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AID522TO1700001 | DAI GLOBAL LLC | Agency for International Development | Delivery Order | 611430 | IGF::OT::IGF - TO ACQUIRE PROFESSIONAL AND TECHNICAL SERVICES FOR IMPLEMENTATION OF THE HONDURAS LOCAL GOVERNANCE (HLG) ACTIVITY (HLG, FOR I | $12,035,026 | $71,582,412 | November 14, 2016 | February 26, 2025 | Honduras | usaspending.gov |
| 7200AA19F00016 | ARD, INC. | Agency for International Development | Delivery Order | 611430 | GLOBAL SOLID WASTE TASK ORDER CLEAN CITIES, BLUE OCEAN(CCBO) BASED ON SUCCESSFUL PROGRAMMING IN ASIA, USAID IS EXPANDING OUR ACTIVITIES GEOG | $10,879,939 | $67,326,148 | August 29, 2019 | February 26, 2025 | Philippines | usaspending.gov |
| 72061724F00001 | BIXAL SOLUTIONS INCORPORATED | Agency for International Development | Delivery Order | 611430 | THE MEL TASK ORDER PROVIDES TECHNICAL SUPPORT TO THE USAID/UGANDA MISSION AND ITS IMPLEMENTING PARTNERS TO ADVANCE THE CDCS OBJECTIVES THROU | $5,425,000 | $23,996,181 | September 19, 2024 | September 30, 2029 | Uganda | usaspending.gov |
| 72062419F00001 | ARD, INC. | Agency for International Development | Delivery Order | 611430 | THE MWASH ACTIVITY SEEKS TO PARTNER WITH CITY GOVERNMENTS, UTILITIES AND OTHER STAKEHOLDERS TO INCREASE ACCESS TO SUSTAINABLE SAFELY-MANAGED | $2,506,963 | $18,320,649 | September 16, 2019 | September 14, 2025 | Ghana | usaspending.gov |
| 7200AA22M00007 | PITON SCIENCE & TECHNOLOGY LLC | Agency for International Development | Delivery Order | 611430 | EO14042 THE LEARNING AND ORGANIZATION DEVELOPMENT AWARD WILL SUPPORT TRAINING AND ORGANIZATIONAL DEVELOPMENT ACTIVITIES IN CPS BUREAU | $320,786 | $2,243,522 | September 29, 2022 | February 10, 2025 | Washington, DC | usaspending.gov |
| 72038624P00013 | DRAPER UNIVERSITY LLC | Agency for International Development | Purchase Order | 611430 | THIS IS TO ISSUE A PURCHASE ORDER TO DRAPER UNIVERSITY LLC; (VENDOR CODE IS DRAPEUNIVE) FOR - TWO IN-PERSON EACH TWO-WEEKS AT USAID SILICON | $300,000 | $300,000 | April 26, 2024 | August 15, 2025 | India | usaspending.gov |
| 7200AA19F00013 | ARD, INC. | Agency for International Development | Delivery Order | 611430 | WORKPLACE ADVANCEMENT FOR GENDER EQUALITY (WAGE) TASK ORDER | $250,000 | $23,131,719 | July 31, 2019 | September 24, 2024 | Burlington, VT | usaspending.gov |
| 72011124P00001 | THE LELAND STANFORD JUNIOR UNIVERSITY | Agency for International Development | Purchase Order | 611430 | THE PURPOSE OF THE ONE-YEAR (MARCH 20, 2024-MARCH 19, 2025) LEAD PROGRAM IS TO EQUIP 12 GOAM OFFICIALS AND 1 RELEVANT STAKEHOLDER WITH LEADE | $244,800 | $244,800 | March 19, 2024 | March 18, 2025 | Stanford, CA | usaspending.gov |
| 72062025P00042 | NEW HORIZONS LEARNING, LLC | Agency for International Development | Purchase Order | 611430 | FSN CERTIFICATION TRAINING | $141,475 | $141,475 | June 5, 2025 | August 29, 2025 | Nigeria | usaspending.gov |
| 7200AA21C00083 | THE TRAINING CONNECTION INC | Agency for International Development | Definitive Contract | 611430 | THE PURPOSE OF THE REQUISITION IS TO PROCURE A 5-YEAR (BASE + 4 OPTION YEARS) CONTRACT FOR MENTORING PROGRAM SYSTEM AND SERVICES | $134,772 | $510,560 | September 16, 2021 | February 26, 2025 | Dulles, VA | usaspending.gov |
| 72048624P00073 | WOW FACTOR ASIA CO., LTD | Agency for International Development | Purchase Order | 611430 | EVENT ORGANIZATION AND TRAVEL ARRANGEMENT SERVICES - PRO | $129,285 | $129,285 | April 19, 2024 | December 31, 2024 | Thailand | usaspending.gov |
| 72027824P00035 | GREENLEAF INTEGRATIVE STRATEGIES LLC | Agency for International Development | Purchase Order | 611430 | THIS IS AN ANNUAL FIRM FIXED PRICE PURCHASE ORDER WITH GREENLEAF TO PROVIDE PROFESSIONAL DEVELOPMENT THROUGH COACHING FOR USAID JORDAN STAFF | $125,000 | $125,000 | March 28, 2024 | March 31, 2025 | Jordan | usaspending.gov |
| 72065624P00010 | FRANKLIN COVEY CLIENT SALES INC | Agency for International Development | Purchase Order | 611430 | THE PURPOSE OF THIS REQUEST IS TO PAY FOR FIVE DAYS FACILITATION SERVICES OF 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, COMMUNICATION AND WRITING | $81,952 | $81,952 | March 18, 2024 | September 30, 2024 | Mozambique | usaspending.gov |
| 72001G26C00018 | YAGER PERFORMANCE CONSULTING LLC | Agency for International Development | Definitive Contract | 611430 | AI&E TRAINING ADAPTATION & IN-PERSON DELIVERY | $76,509 | $76,509 | September 30, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 7200AA24PC00020 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | Agency for International Development | Purchase Order | 611430 | N/A | $74,020 | $74,020 | May 1, 2024 | May 4, 2024 | Reston, VA | usaspending.gov |
| 72038824P00003 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 611430 | MISSION-WIDE STAFF DEVELOPMENT SERVICE TO BE PROVIDED IN FOUR PHASES FROM NOVEMBER 2023 - MARCH 2024. | $62,441 | $62,441 | November 16, 2023 | December 31, 2024 | Bangladesh | usaspending.gov |
| 72048624P00109 | BEEHIVE MEDIA LLC | Agency for International Development | Purchase Order | 611430 | TO PURCHASE DATA VISUALIZATION TRAINING, DECEMBER 17-20, 2024 | $52,981 | $46,250 | August 13, 2024 | April 28, 2025 | Thailand | usaspending.gov |
| 72048623P00126 | FRANKLIN COVEY CLIENT SALES INC | Agency for International Development | Purchase Order | 611430 | TO PURCHASE COMMUNICATION AND PRESENTATION SKILLS TRAINING | $51,544 | $104,863 | September 14, 2023 | February 26, 2025 | Thailand | usaspending.gov |
| 72062424P00026 | FRANKLIN COVEY CLIENT SALES INC | Agency for International Development | Purchase Order | 611430 | PURCHASE FOR REXO RETREAT FOR FY2024 | $51,057 | $51,057 | September 25, 2024 | February 26, 2025 | Ghana | usaspending.gov |
| 72048624P00084 | AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | Agency for International Development | Purchase Order | 611430 | CRITICAL AND STRATEGIC THINKING TRAINING FOR ARTC | $49,374 | $49,374 | June 6, 2024 | September 30, 2024 | Thailand | usaspending.gov |
| 72068324P00014 | MANAGEMENT CONCEPTS, INC | Agency for International Development | Purchase Order | 611430 | CONTRACTING OFFICER'S REPRESENTATIVE COURSE (FCR 201 EQUIVALENT) | $46,999 | $46,999 | September 10, 2024 | January 31, 2025 | Niger | usaspending.gov |
| 72036725P00015 | SAFAL PARTNERS | Agency for International Development | Purchase Order | 611430 | TO DESIGN AND DELIVER A BUSINESS INCUBATION TRAINING AND INDIVIDUALIZED CAREER TRANSITION SERVICES. | $45,722 | $45,722 | June 12, 2025 | August 1, 2025 | Nepal | usaspending.gov |
| 72029425P00026 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 611430 | THE CONTRACTOR WILL PROVIDE HER SERVICES FOR OUTPLACEMENT AND CAREER TRANSITION CAREER TRANSITION PLAN FOR LOCAL STAFF PER THE ATTACHED SOW | $36,992 | $36,992 | June 26, 2025 | July 25, 2025 | Israel | usaspending.gov |
| 72062421P00025 | ALLIANCE FRANCAISE D'ACCRA | Agency for International Development | Purchase Order | 611430 | HE PURPOSE OF THIS REQUISITION IS TO PROCURE FRENCH LANGUAGE PROGRAM FOR FY 2021 | $34,040 | $100,607 | August 28, 2021 | February 26, 2025 | Ghana | usaspending.gov |
| 72062024P00063 | SUSTAINABILITY SOLUTIONS PC | Agency for International Development | Purchase Order | 611430 | TO PAY TRAINING FACILITATORS | $33,039 | $33,039 | May 9, 2024 | August 30, 2024 | Nigeria | 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.