Data / Federal awards / NAICS 928120 / AMERICAN INSTITUTE IN TAIWAN
AMERICAN INSTITUTE IN TAIWAN: 22 federal contract awards, $100.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN INSTITUTE IN TAIWAN (UEI DDNJR9SNQDU4), Arlington, VA, received 22 federal prime contract awards with $100.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of State ($96.5 million) and its largest code is NAICS 928120 International Affairs.
The request: Every federal contract awarded under NAICS 928120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- DDNJR9SNQDU4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $100.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 928120 | International Affairs | 17 | $96.7 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2.3 million |
| 813990 | Other Similar Organizations (except Business, Professional, Labor, and Political Organizations) | 1 | $1.8 million |
| 561110 | Office Administrative Services | 1 | $14,077 |
| 541930 | Translation and Interpretation Services | 1 | $-3,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $96.5 million |
| Department of Homeland Security | 5 | $4.3 million |
| Department of Defense | 1 | $14,077 |
| Consumer Product Safety Commission | 1 | $-3,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.6 million |
| FY2025 | $41.1 million |
| FY2026 | $23.1 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F1165 | Department of State | Delivery Order | 928120 | FUNDING TASK ORDER FOR AIT. | $43,595,110 | $85,608,038 | August 8, 2025 | August 7, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM18F0260 | Department of State | Delivery Order | 928120 | AIT FUNDING TASK ORDER | $40,012,526 | $280,256,931 | October 1, 2017 | August 7, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM22F4233 | Department of State | Delivery Order | 928120 | AIT GCTF TO | $8,000,000 | $13,000,000 | September 25, 2022 | September 24, 2027 | Taiwan | usaspending.gov |
| 19FS1A24F0052 | Department of State | Delivery Order | 928120 | PROFESSIONAL SERVICES - OY | $4,207,606 | $4,207,606 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0037 | Department of State | Delivery Order | 928120 | PROFESSIONAL SERVICES | $3,982,551 | $3,982,551 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0005 | Department of State | Delivery Order | 928120 | PROFESSIONAL SERVICES | $3,500,000 | $3,500,000 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70B03C24P00000079 | Department of Homeland Security | Purchase Order | 238990 | THIS IS TO SUPPORT CBP EMPLOYEES WHO PERFORM CBP OVERSEAS MISSION IN TAIWAN, WHICH INCLUDES THE CONTAINER SECURITY INITIATIVE PROGRAM INITIA | $2,238,782 | $2,238,782 | March 22, 2024 | March 21, 2027 | Arlington, VA | usaspending.gov |
| 70CMSD25C00000003 | Department of Homeland Security | Definitive Contract | 813990 | THIS AWARD PROVIDES HOMELAND SECURITY INVESTIGATIONS - INTERNATIONAL OPERATIONS WITH CONSULAR SUPPORT SERVICES IN TAIWAN IN SUPPORT OF LAW E | $1,829,514 | $1,829,514 | September 30, 2025 | September 29, 2027 | Taiwan | usaspending.gov |
| 19AQMM24F2234 | Department of State | Delivery Order | 928120 | TASK ORDER FOR FCS AND FAS USDH PAYROLL. | $1,273,354 | $1,372,882 | September 30, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70CMSD22C00000002 | Department of Homeland Security | Definitive Contract | 928120 | AMERICAN INSTITUTE IN TIAWAN SUPPORT/ SERVICES/SUPPLIES FOR HSI TAIWAN | $466,746 | $1,919,360 | September 15, 2022 | September 29, 2025 | Taiwan | usaspending.gov |
| 19FS1A23F0053 | Department of State | Delivery Order | 928120 | PROFESSIONAL SERVICES | $291,965 | $3,291,965 | September 30, 2023 | September 29, 2024 | Arlington, VA | usaspending.gov |
| 70B03C23P00000258 | Department of Homeland Security | Purchase Order | 238990 | THIS IS A RATIFICATION | $20,866 | $1,825,879 | July 25, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6600121P6203 | Department of Defense | Purchase Order | 561110 | AIT SUPPORT & IDC COSTS | $14,077 | $29,770 | April 8, 2021 | December 5, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM25D1068 | Department of State | IDC | 928120 | AIT CONTRACT IN ACCORDANCE WITH THE TRA | $0 | $600,000,000 | August 8, 2025 | usaspending.gov | ||
| SAQMMA17D0075 | Department of State | IDC | 928120 | AIT CONTRACT IN ACCORDANCE WITH THE TRAIGF::CL::IGF | $0 | $600,000,000 | August 4, 2016 | usaspending.gov | ||
| 19FS1A21F0056 | Department of State | Delivery Order | 928120 | LANGUAGE INSTRUCTION AND CULTURAL TRAINING SERVICES | $-767 | $4,309,509 | September 30, 2021 | March 31, 2023 | Arlington, VA | usaspending.gov |
| 61320619P0001 | Consumer Product Safety Commission | Purchase Order | 541930 | SIMULTANEOUS INTERPRETATION, CONSECUTIVE INTERPRETATION, LOCAL TRANSPORTATION, VENUE DECORATION, AND PRESENTATION MATERIAL FROM JAPANESE TO | $-3,015 | $17,820 | October 23, 2018 | November 6, 2018 | Bethesda, MD | usaspending.gov |
| 19FS1A23F0019 | Department of State | Delivery Order | 928120 | LANGUAGE INSTRUCTION AND CULTURAL TRAINING SERVICES | $-5,189 | $4,379,825 | April 1, 2023 | September 29, 2023 | Arlington, VA | usaspending.gov |
| SAQMMA15F0002 | Department of State | Delivery Order | 928120 | IGF::CL::IGF AIT | $-12,200 | $104,995,984 | October 15, 2014 | October 30, 2019 | Washington, DC | usaspending.gov |
| 70CMSD21C00000003 | Department of Homeland Security | Definitive Contract | 928120 | CONSULAR SERVICES | $-216,413 | $948,921 | August 4, 2021 | September 29, 2022 | Taiwan | usaspending.gov |
| 19AQMM23F3383 | Department of State | Delivery Order | 928120 | AIT FELLOWSHIP PROGRAM | $-1,500,000 | $3,900,000 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F4240 | Department of State | Delivery Order | 928120 | AIT LEASE | $-6,875,787 | $13,500,000 | September 25, 2022 | September 24, 2027 | Taiwan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 928120 International Affairs
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
- Open opportunities under NAICS 928120
- Open opportunities under NAICS 238990
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.