Data / Federal awards / NAICS 813219
NAICS 813219 Other Grantmaking and Giving Services: $830,593 in federal contracts to 13 recipients (FY2024 to FY2027)
Federal agencies obligated $830,593 under NAICS 813219, Other Grantmaking and Giving Services, across 40 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are DIEUSIBON PIERRE-MERITE ($172,212), TEAM GLEASON FOUNDATION ($129,150), SOCIETY OF AMERICAN FORESTERS ($115,000). Department of the Interior is the largest buyer with $610,457.
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- NAICS code
- 813219 Other Grantmaking and Giving Services
- Contract awards
- 40
- Obligated
- $830,593
- Named recipients
- 13
- Buying agencies
- 9
- Small business share of obligations
- 0%
- Full and open competition share
- 73%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIEUSIBON PIERRE-MERITE | Other Than Small Business | 6 | $172,212 | 20.7% |
| TEAM GLEASON FOUNDATION | Other Than Small Business | 1 | $129,150 | 15.5% |
| SOCIETY OF AMERICAN FORESTERS | Other Than Small Business | 3 | $115,000 | 13.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $91,319 | 11.0% |
| FUNDACION DE LA UNIVERSIDAD NACIONAL AUTONOMA DE HONDURAS | Other Than Small Business | 1 | $35,186 | 4.2% |
| NESTA | Other Than Small Business | 1 | $32,750 | 3.9% |
| PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE | Other Than Small Business | 1 | $20,500 | 2.5% |
| COUGAR CONTRACTORS LTD | Other Than Small Business | 1 | $15,108 | 1.8% |
| ACTION FOR HEALTHY KIDS, INC. | Other Than Small Business | 1 | $1,000 | 0.1% |
| COMPUTING RESEARCH ASSOCIATION INC | Other Than Small Business | 1 | $0 | 0.0% |
| UNITED WAY WORLDWIDE | Other Than Small Business | 3 | $0 | 0.0% |
| ESAIL CONSULTORIA LTDA | Other Than Small Business | 1 | $-24,803 | -3.0% |
| MARTHA RITA INES GUMIEL DE MURILLO | Other Than Small Business | 1 | $-67,747 | -8.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 9 | $610,457 | SOCIETY OF AMERICAN FORESTERS |
| Department of Health and Human Services | 4 | $129,150 | TEAM GLEASON FOUNDATION |
| Department of Defense | 1 | $35,186 | FUNDACION DE LA UNIVERSIDAD NACIONAL AUTONOMA DE HONDURAS |
| Department of Commerce | 1 | $32,750 | NESTA |
| Smithsonian Institution | 1 | $20,500 | PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE |
| Department of State | 1 | $15,108 | COUGAR CONTRACTORS LTD |
| Department of Justice | 1 | $1,000 | ACTION FOR HEALTHY KIDS, INC. |
| National Science Foundation | 1 | $0 | COMPUTING RESEARCH ASSOCIATION INC |
| Department of the Treasury | 21 | $-13,557 | FOREIGN AWARDEES (UNDISCLOSED) |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-113,488 |
| FY2025 | $431,469 |
| FY2026 | $512,612 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 14 | $1.1 million |
| R408 | Support- Professional: Program Management/support | 5 | $81,527 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $35,186 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $32,750 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $20,500 |
| U012 | Education/training- Information Technology/telecommunications Training | 1 | $15,108 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $1,000 |
| Q999 | Medical- Other | 3 | $0 |
| R499 | Support- Professional: Other | 1 | $-108,820 |
| R497 | Support- Professional: Personal Services Contracts | 12 | $-395,706 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 20343124F00024 | DIEUSIBON PIERRE-MERITE | Department of the Treasury | Delivery Order | 813219 | ISSUE NEW TASK ORDER AGAINST 20343120D00002 | $164,399 | $164,399 | June 2, 2020 | July 9, 2026 | Haiti | usaspending.gov |
| 75D30123P17031 | TEAM GLEASON FOUNDATION | Department of Health and Human Services | Purchase Order | 813219 | VOICE BANKING COMMUNICATION & OUTREACH SUPPORT SERVICES | $129,150 | $189,150 | September 7, 2023 | September 5, 2026 | New Orleans, LA | usaspending.gov |
| 20341920C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 813219 | BENIN COUNTRY PROGRAM COORDINATOR | $110,214 | $483,634 | October 28, 2019 | October 27, 2024 | Benin | usaspending.gov |
| 140D0426F0641 | DIEUSIBON PIERRE-MERITE | Department of the Interior | Delivery Order | 813219 | LOCAL LIAISON ADVISORY SERVICES (LLAS) IN HAITI FOR THE INTER-AMERICAN FOUNDATION (IAF) | $90,685 | $135,438 | July 10, 2026 | July 9, 2027 | Haiti | usaspending.gov |
| 140A1626P0016 | SOCIETY OF AMERICAN FORESTERS | Department of the Interior | Purchase Order | 813219 | 2026 SAF MENOMINEE SPONSORSHIP FOR OTS | $75,000 | $75,000 | February 27, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| N3239826PA009 | FUNDACION DE LA UNIVERSIDAD NACIONAL AUTONOMA DE HONDURAS | Department of Defense | Purchase Order | 813219 | PROJECT TITLED INTEGRATED PHENOTYPIC AND GENOTYPIC AEDES AEGYPTI INSECTICIDE RESISTANCE SURVEILLANCE IN MILITARY RELEVANT REGIONS IN EASTERN | $35,186 | $35,186 | August 29, 2026 | June 28, 2027 | Honduras | usaspending.gov |
| 1331L523P13250070 | NESTA | Department of Commerce | Purchase Order | 813219 | TECHNOLOGY HUB | $32,750 | $65,500 | August 8, 2023 | August 7, 2025 | Washington, DC | usaspending.gov |
| 33317625P00526361 | PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE | Smithsonian Institution | Purchase Order | 813219 | MEMBERSHIP DUES | $20,500 | $20,500 | July 28, 2025 | December 31, 2026 | Conroe, TX | usaspending.gov |
| 140A1625P0045 | SOCIETY OF AMERICAN FORESTERS | Department of the Interior | Purchase Order | 813219 | 2025 SAF PLATINUM SPONSORSHIP FOR OTS | $20,000 | $20,000 | August 8, 2025 | October 25, 2025 | Washington, DC | usaspending.gov |
| 140A1624P0045 | SOCIETY OF AMERICAN FORESTERS | Department of the Interior | Purchase Order | 813219 | DOF 2024 SAF SPONSORSHIP | $20,000 | $20,000 | July 30, 2024 | September 20, 2024 | Washington, DC | usaspending.gov |
| 19CA1024P0022 | COUGAR CONTRACTORS LTD | Department of State | Purchase Order | 813219 | CLG/CALL CENTER SERVICES/24/7 - POP: 06/16/24 TO 06/15/2025 | $15,108 | $15,108 | May 30, 2024 | June 9, 2024 | Canada | usaspending.gov |
| 15DDEL25P00000040 | ACTION FOR HEALTHY KIDS, INC. | Department of Justice | Purchase Order | 813219 | EP/HIDDENINPLAINSIGHT PERIOD OF PERFORMANCE: AUGUST 25, 2025- AUGUST 7, 2026 REQUESTOR: MICHELLE RINCON POP DATES: 08/08/2025 TO 08/07/2026 | $1,000 | $1,000 | August 14, 2025 | August 7, 2026 | Chicago, IL | usaspending.gov |
| 140D0426D8078 | DIEUSIBON PIERRE-MERITE | Department of the Interior | IDC | 813219 | LLAS IDIQ FOR HAITI | $0 | $609,382 | June 1, 2020 | usaspending.gov | ||
| 49100421C0010 | COMPUTING RESEARCH ASSOCIATION INC | National Science Foundation | Definitive Contract | 813219 | CISE UNDERGRADUATE RESEARCH | $0 | $544,389 | February 16, 2021 | March 31, 2023 | Washington, DC | usaspending.gov |
| HHSD2002015879650003 | UNITED WAY WORLDWIDE | Department of Health and Human Services | Delivery Order | 813219 | FLU ON CALL IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $1,031,907 | September 30, 2015 | September 29, 2016 | Alexandria, VA | usaspending.gov |
| HHSD2002015879650004 | UNITED WAY WORLDWIDE | Department of Health and Human Services | Delivery Order | 813219 | FLU ON CALL IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $484,540 | September 30, 2015 | September 29, 2016 | Alexandria, VA | usaspending.gov |
| HHSD200201587965I | UNITED WAY WORLDWIDE | Department of Health and Human Services | IDC | 813219 | FLU ON CALL IDIQ IGF::OT::IGF FOR OTHER FUNCTIONS | $0 | $120,000,000 | September 30, 2015 | usaspending.gov | ||
| 20343120F00015 | DIEUSIBON PIERRE-MERITE | Department of the Treasury | Delivery Order | 813219 | LLAS IDIQ FOR HAITI BASE PERIOD | $-15,344 | $75,862 | June 1, 2020 | June 1, 2021 | Haiti | usaspending.gov |
| 20341919C00001 | FOREIGN AWARDEES (UNDISCLOSED) | Department of the Treasury | Definitive Contract | 813219 | MWI CPC | $-18,895 | $279,351 | August 16, 2019 | September 15, 2024 | Malawi | usaspending.gov |
| TFSAIAF17C0012 | ESAIL CONSULTORIA LTDA | Department of the Treasury | Definitive Contract | 813219 | IGF::CT::IGF FOR CRITICAL FUNCTIONS LOCAL LIAISON ADVISORY SERVICE CONTRACTOR | $-24,803 | $778,125 | July 3, 2017 | January 2, 2023 | Brazil | usaspending.gov |
| 20343123F00023 | DIEUSIBON PIERRE-MERITE | Department of the Treasury | Delivery Order | 813219 | OPTION YEAR 3 TASK ORDER FOR LOCAL LIAISON AND ADVISORY SERVICES (LLAS) IN HAITI. | $-26,842 | $110,219 | June 2, 2023 | June 1, 2024 | Haiti | usaspending.gov |
| 140D0426D8078 | DIEUSIBON PIERRE-MERITE | Department of the Treasury | IDC | 813219 | LLAS IDIQ FOR HAITI | $-40,685 | $609,382 | June 1, 2020 | usaspending.gov | ||
| 20343118C00003 | MARTHA RITA INES GUMIEL DE MURILLO | Department of the Treasury | Definitive Contract | 813219 | PSC LLAS BOLIVIA BASE YEAR | $-67,747 | $612,319 | August 12, 2018 | February 11, 2024 | Bolivia | usaspending.gov |
Updated October 6, 2026. Read from 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.