Data / Federal awards / NAICS 813920 / Agency for International Development
Agency for International Development contracts under NAICS 813920 Professional Organizations: $1.9 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $1.9 million under NAICS 813920, Professional Organizations, across 49 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are XL ASSOCIATES, INC. ($1.0 million), FOREIGN AWARDEES (UNDISCLOSED) ($133,112), MISCELLANEOUS FOREIGN AWARDEES ($76,534). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 813920, 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
- 813920 Professional Organizations
- Contract awards
- 49
- Obligated
- $1.9 million
- Named recipients
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 51%
- Set aside share
- 0%
- Latest action
- 2025-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| XL ASSOCIATES, INC. | Other Than Small Business | 10 | $1 million | 53.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 6 | $133,112 | 7.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $76,534 | 4.0% |
| FRANKLIN COVEY CLIENT SALES INC | Other Than Small Business | 1 | $40,696 | 2.1% |
| IMPACT INVESTORS COUNCIL | Other Than Small Business | 1 | $14,217 | 0.7% |
| DAGIM DAMTEW MENGISTU | Other Than Small Business | 1 | $10,560 | 0.6% |
| ABAYNEH ADMAS KEBEDE | Other Than Small Business | 1 | $7,000 | 0.4% |
| BEAUTIFUL SOUL SARL | Other Than Small Business | 1 | $1,729 | 0.1% |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | Other Than Small Business | 1 | $0 | 0.0% |
| DRAPER UNIVERSITY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $0 | 0.0% |
| KHANGA RUE MEDIA LLC | Other Than Small Business | 1 | $-183 | -0.0% |
| CITIBANK, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $-7,914 | -0.4% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 2 | $-114,614 | -6.0% |
| CHEMONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $-178,853 | -9.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 49 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $268,636 |
| FY2026 | $-1,109 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 12 | $1 million |
| R497 | Support- Professional: Personal Services Contracts | 6 | $856,415 |
| R425 | Support- Professional: Engineering/technical | 1 | $207,986 |
| AN21 | Health R&d Services; Health Research and Training; Basic Research | 4 | $101,448 |
| U099 | Education/training- Other | 2 | $44,559 |
| B599 | Special Studies/analysis- Other | 1 | $36,671 |
| AB21 | Community and Regional Development R&d Services; Area and Regional Development; Basic Research | 2 | $17,560 |
| R699 | Support- Administrative: Other | 1 | $12,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72028020F00001 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | SUPPORT SERVICES FOR USAID/MERP AND ITS SUPPORTED MISSIONS AND OPERATING UNITS | $391,449 | $4,987,024 | March 26, 2020 | November 21, 2024 | Tunisia | usaspending.gov |
| 72029424F00002 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | ISC - PERSONNEL STAFFING SERVICES FOR THE PROGRAM OFFICE | $239,495 | $239,495 | April 24, 2024 | November 21, 2024 | West Bank | usaspending.gov |
| 72060824F00003 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | NEW TASK ORDER FOR THE EDUCATION TECHNICAL ADVISOR. | $229,010 | $229,010 | December 21, 2023 | November 21, 2024 | Morocco | usaspending.gov |
| 72029424F00001 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | A&A SPECIALIST SERVICES UNDER XLA FOR USAID/WBG/OCM | $147,322 | $147,322 | March 4, 2024 | November 21, 2024 | Israel | usaspending.gov |
| 72049224P00087 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | SOL-72049224Q00011 - CHESA DESANO GARCIA- SUPPLY CHAIN TEAM LEAD | $42,996 | $42,996 | August 1, 2024 | February 28, 2025 | Philippines | usaspending.gov |
| 72060325P00001 | FRANKLIN COVEY CLIENT SALES INC | Agency for International Development | Purchase Order | 813920 | THE PURPOSE OF THIS REQUEST IS FOR A THREE DAY SEVEN HABITS TRAINING PROGRAM FOR 13 DJIBOUTI STAFF | $40,696 | $40,696 | January 16, 2025 | February 26, 2025 | Djibouti | usaspending.gov |
| 72066324P00059 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | CONSULTANCY SERVICES FOR THE D/MD OFFICE | $36,671 | $36,671 | September 20, 2024 | January 23, 2025 | Ethiopia | usaspending.gov |
| 72029424P00059 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | THE PURPOSE OF THIS ORDER IS TO HIRE THE SERVICES OF THE FACILITATOR TO PROVIDE FACILITATION SERVICES FOR A MISSION-WIDE RETREAT TO FOSTER T | $23,166 | $23,166 | September 30, 2024 | December 30, 2024 | Israel | usaspending.gov |
| 72051425P00013 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | EXO - 200 HOURS OF OUTPLACEMENT SESSIONS TO COLOMBIAN STAFF / FOREIGN SERVICE NATIONALS (FSN). | $22,059 | $22,059 | June 16, 2025 | July 18, 2025 | Colombia | usaspending.gov |
| 72027818F00001 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | AAO IS REQUESTED TO NEGOTIATE A 5 YEAR TASK ORDER USING THE XLA IDIQ NO. AID-263-I-16-00002 FOR ADMINISTRATIVE, TECHNICAL AND PROGRAMMATIC S | $21,509 | $14,750,000 | November 13, 2017 | November 21, 2024 | Jordan | usaspending.gov |
| 72049224P00088 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | SOL-72049224Q00010 - TECHNICAL OFFICER - ELMIS | $20,971 | $20,971 | August 1, 2024 | May 4, 2025 | Philippines | usaspending.gov |
| 72049224P00089 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | SOL-72049224Q00008 - TECHNICAL OFFICER - SUPPLY CHAIN CAPACITY BUILDING | $19,600 | $19,600 | August 2, 2024 | May 4, 2025 | Philippines | usaspending.gov |
| 72066324P00016 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | TO INITIATE SOLICITATION FOR SHORT TERM CONSULTANCY SERVICE WITH A TOTAL COST OF $18,000 | $18,000 | $18,000 | January 5, 2024 | March 7, 2024 | Ethiopia | usaspending.gov |
| 72049224P00090 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | SOL-72049224Q00007 SUPPLY CHAIN (SC) CAPACITY BUILDING SENIOR TECHNICAL ADVISOR | $17,881 | $17,881 | August 2, 2024 | February 28, 2025 | Philippines | usaspending.gov |
| 72038624P00009 | IMPACT INVESTORS COUNCIL | Agency for International Development | Purchase Order | 813920 | PAYMENT FOR ANNUAL SUBSCRIPTION TO CHARTER MEMBERSHIP OF IMPACT INVESTORS COUNCIL. ONE-YEAR SUBSCRIPTION FOR USAID/INDIA AS A CHARTER MEMBER | $14,217 | $14,217 | January 19, 2024 | January 31, 2025 | India | usaspending.gov |
| 72061524P00017 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | TESTGORILLA SUBSCRIPTION FOR EXO/HR RECRUITMENT SERVICES FOR ONE YEAR FROM DECEMBER 30, 2023 TO DECEMBER 29, 2024 | $12,000 | $12,000 | January 3, 2024 | December 29, 2024 | Kenya | usaspending.gov |
| 72066325P00013 | DAGIM DAMTEW MENGISTU | Agency for International Development | Purchase Order | 813920 | AWARD FOR CCM SECRETARY CONSULTANT SOW FOR HEALTH OFFICE CONSULTANT TO OVERSEE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA | $10,560 | $10,560 | December 17, 2024 | February 26, 2025 | Ethiopia | usaspending.gov |
| 72052624P00012 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 813920 | CONSULTATION WORKSHOP TO DESIGN NEW RULE OF LAW AND GOVERNANCE PROGRAM | $9,605 | $9,605 | July 17, 2024 | July 17, 2025 | Paraguay | usaspending.gov |
| 72066325P00014 | ABAYNEH ADMAS KEBEDE | Agency for International Development | Purchase Order | 813920 | AWARD FOR CCM OVERSIGHT AND COMPLIANCE OFFICER CONSULTANT SOW FOR HEALTH OFFICE CONSULTANT TO OVERSEE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSI | $7,000 | $7,000 | December 17, 2024 | February 26, 2025 | Ethiopia | usaspending.gov |
| 72048623P00138 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | TO PROCURE MEDIA AND EVENT SUPPORT SERVICES FOR DOC/PRO/RDMA | $6,424 | $24,972 | September 29, 2023 | September 30, 2024 | Thailand | usaspending.gov |
| 72027924F00001 | XL ASSOCIATES, INC. | Agency for International Development | Delivery Order | 813920 | TRANSLATOR FOR USAID/YEMEN (XLA) | $5,916 | $5,916 | January 8, 2024 | July 31, 2024 | Yemen | usaspending.gov |
| 72068724P00011 | BEAUTIFUL SOUL SARL | Agency for International Development | Purchase Order | 813920 | TO PROCURE ORGANIZATIONAL CHANGE MANAGEMENT FACILITATION SERVICES FOR THE USAID MISSION IN FEBRUARY 2024. | $1,729 | $1,729 | January 29, 2024 | December 31, 2024 | Madagascar | usaspending.gov |
| 72011523P00021 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 813920 | KAZAKHSTAN CSO ACTIVITY GENDER ANALYSIS | $0 | $14,700 | September 12, 2023 | January 31, 2024 | Kazakhstan | usaspending.gov |
| 72066323C00001 | GPC CONSOLIDATED REPORTING | Agency for International Development | Definitive Contract | 813920 | TO HIRE LEGAL FIRM FOR PERIOD ONE YEAR OCT. 21, 2022 - OCT. 20, 2023 | $0 | $10,500 | October 24, 2022 | February 26, 2025 | Ethiopia | usaspending.gov |
| 72038625P00005 | DRAPER UNIVERSITY LLC | Agency for International Development | Purchase Order | 813920 | TO ISSUE A PURCHASE ORDER TRAINING FOR USAID STAFF ON " EMPOWERING INNOVATION AND ENTREPRENEURSHIP IN THE DEVELOPMENT SECTOR". THE TOTAL COS | $0 | $0 | January 15, 2025 | December 30, 2025 | India | 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.