Data / Federal awards / NAICS 524114 / ASCOMA TCHAD
ASCOMA TCHAD: 52 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
ASCOMA TCHAD (UEI WGBPXGA95NG8), N'djamena, Chad, received 52 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($4.0 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
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- UEI
- WGBPXGA95NG8
- Location
- N'djamena, Chad
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $4.0 million
- First action in window
- 2023-12-15
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 52 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 52 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19CD3025F0073 | Department of State | Delivery Order | 524114 | MEDICAL HEALTH INSURANCE | $120,853 | $120,853 | September 26, 2025 | September 29, 2025 | Chad | usaspending.gov |
| 19CD3025F0070 | Department of State | Delivery Order | 524114 | MEDICAL | $120,251 | $120,251 | September 15, 2025 | October 13, 2025 | Chad | usaspending.gov |
| 19CD3025F0057 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA JUL16 2025- AUG15, 2025 | $118,691 | $118,691 | July 21, 2025 | August 10, 2025 | Chad | usaspending.gov |
| 19CD3025F0052 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA JUN16 2025- JUL15, 2025 | $117,665 | $117,665 | June 25, 2025 | July 13, 2025 | Chad | usaspending.gov |
| 19CD3025F0038 | Department of State | Delivery Order | 524114 | MEDICAL INSURANCE SERVICE CONTRACT | $116,841 | $116,841 | April 18, 2025 | April 30, 2025 | Chad | usaspending.gov |
| 19CD3025F0046 | Department of State | Delivery Order | 524114 | MEDICAL INSURANCE SERVICES | $116,377 | $116,377 | May 19, 2025 | June 29, 2025 | Chad | usaspending.gov |
| 19CD3024F0066 | Department of State | Delivery Order | 524114 | LES MEDICAL | $115,335 | $115,335 | September 23, 2024 | September 29, 2024 | Chad | usaspending.gov |
| 19CD3024F0063 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA AUG 16 - SEPT 15, 2024 | $113,780 | $113,780 | September 3, 2024 | September 8, 2024 | Chad | usaspending.gov |
| 19CD3024F0013 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA JAN16 - FEB 15, 2024 | $112,545 | $112,545 | January 18, 2024 | February 16, 2024 | Chad | usaspending.gov |
| 19CD3024F0008 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA DEC16 2023- JAN15, 2024 | $112,437 | $112,437 | December 15, 2023 | January 11, 2024 | Chad | usaspending.gov |
| 19CD3025F0034 | Department of State | Delivery Order | 524114 | LES MEDICAL SERVICES | $112,067 | $112,067 | March 15, 2025 | March 15, 2025 | Chad | usaspending.gov |
| 19CD3025F0004 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA OCT 16 - NOV 15, 2024 | $111,914 | $111,914 | October 22, 2024 | November 9, 2024 | Chad | usaspending.gov |
| 19CD3024F0025 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA MARCH 16 -APR 15, 2024 | $111,862 | $111,862 | March 18, 2024 | April 11, 2024 | Chad | usaspending.gov |
| 19CD3024F0054 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA JULY 16 - AUG 15, 2024 | $111,783 | $111,783 | July 18, 2024 | August 14, 2024 | Chad | usaspending.gov |
| 19CD3024F0020 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA FEB 16 -MARCH 15, 2024 | $110,490 | $110,490 | February 23, 2024 | March 14, 2024 | Chad | usaspending.gov |
| 19CD3024F0039 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA MAY 15-JUNE 15, 2024 | $109,964 | $109,964 | May 16, 2024 | May 16, 2024 | Chad | usaspending.gov |
| 19CD3024F0048 | Department of State | Delivery Order | 524114 | NO | $109,861 | $109,861 | June 26, 2024 | June 27, 2024 | Chad | usaspending.gov |
| 19CD3024F0034 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA APRIL 16 -MAY 15, 2024 | $109,324 | $109,324 | April 16, 2024 | May 11, 2024 | Chad | usaspending.gov |
| 19CD3025F0009 | Department of State | Delivery Order | 524114 | MEDICAL INSURANCE-FPDS-NG IS REQUIRED | $108,795 | $108,795 | November 20, 2024 | December 15, 2024 | Chad | usaspending.gov |
| 19CD3025F0016 | Department of State | Delivery Order | 524114 | NDJAM HRO-LE MEDICAL LIST FOR ASCOMA DEC16 2024- JAN15, 2025 | $108,214 | $108,214 | December 19, 2024 | January 10, 2025 | Chad | usaspending.gov |
| 19CD3025F0028 | Department of State | Delivery Order | 524114 | NO | $107,879 | $107,879 | February 20, 2025 | March 14, 2025 | Chad | usaspending.gov |
| 19CD3025F0021 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA JAN16 2025- FEB15, 2025 | $105,958 | $105,958 | January 17, 2025 | February 12, 2025 | Chad | usaspending.gov |
| 19CD3026F0009 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA -SEPT 30, OCT 13 2025 | $74,118 | $74,118 | November 24, 2025 | November 30, 2025 | Chad | usaspending.gov |
| 19CD3026F0052 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA MAY 17 - MAY 30, 2026 | $60,935 | $60,935 | June 5, 2026 | June 14, 2026 | Chad | usaspending.gov |
| 19CD3026F0060 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - JULY 26 - AUG 8, 2026 | $60,833 | $60,833 | August 31, 2026 | August 31, 2026 | Chad | usaspending.gov |
| 19CD3026F0063 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - AUG 23 - SEPT 5, 2026 | $60,754 | $60,754 | September 13, 2026 | September 25, 2026 | Chad | usaspending.gov |
| 19CD3026F0064 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA -SEPT 6 - SEPT 19, 2026 | $60,754 | $60,754 | September 13, 2026 | October 9, 2026 | Chad | usaspending.gov |
| 19CD3026F0062 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - AUG 9 - AUG 22, 2026 | $60,692 | $60,692 | September 8, 2026 | September 12, 2026 | Chad | usaspending.gov |
| 19CD3025F0072 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA SEPT 16-SEPT 30, 2025 | $60,367 | $60,367 | September 23, 2025 | September 30, 2025 | Chad | usaspending.gov |
| 19CD3026F0065 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - SEPT 20- OCT 3, 2026 | $60,352 | $60,352 | September 16, 2026 | October 9, 2026 | Chad | usaspending.gov |
| 19CD3026F0059 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - JULY 12 - JULY 25, 2026 | $60,284 | $60,284 | August 13, 2026 | August 20, 2026 | Chad | usaspending.gov |
| 19CD3026F0056 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA JUNE 28 - JULY 11, 2026 | $59,746 | $59,746 | July 9, 2026 | July 29, 2026 | Chad | usaspending.gov |
| 19CD3026F0055 | Department of State | Delivery Order | 524114 | NDJAM-HRO-MEDICAL LIST ASCOMA - JUNE 14 - JUNE 27, 2026 | $59,558 | $59,558 | July 2, 2026 | July 16, 2026 | Chad | usaspending.gov |
| 19CD3026F0054 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA MAY 31 - JUNE 13, 2026 | $59,244 | $59,244 | June 28, 2026 | July 1, 2026 | Chad | usaspending.gov |
| 19CD3026F0016 | Department of State | Delivery Order | 524114 | LES HEALTH INSURANCE | $56,576 | $56,576 | January 13, 2026 | January 15, 2026 | Chad | usaspending.gov |
| 19CD3026F0021 | Department of State | Delivery Order | 524114 | LES MEDICAL | $56,532 | $56,532 | January 29, 2026 | February 11, 2026 | Chad | usaspending.gov |
| 19CD3026F0030 | Department of State | Delivery Order | 524114 | LES MEDICAL | $56,415 | $56,415 | January 29, 2026 | April 30, 2026 | Chad | usaspending.gov |
| 19CD3026F0027 | Department of State | Delivery Order | 524114 | LES | $56,344 | $56,344 | January 29, 2026 | March 13, 2026 | Chad | usaspending.gov |
| 19CD3026F0031 | Department of State | Delivery Order | 524114 | LE MEDICAL INSURANCE COVERAGE | $56,292 | $56,292 | January 30, 2026 | February 1, 2026 | Chad | usaspending.gov |
| 19CD3026F0020 | Department of State | Delivery Order | 524114 | LES MEDICAL | $55,509 | $55,509 | January 22, 2026 | February 6, 2026 | Chad | usaspending.gov |
| 19CD3026F0019 | Department of State | Delivery Order | 524114 | LES MEDICAL | $55,494 | $55,494 | January 21, 2026 | February 6, 2026 | Chad | usaspending.gov |
| 19CD3026F0050 | Department of State | Delivery Order | 524114 | FPDS-NG IS REQUIRED | $55,402 | $55,402 | May 8, 2026 | May 31, 2026 | Chad | usaspending.gov |
| 19CD3026F0049 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA APR 19 - MAY 2, 2026 | $55,377 | $55,377 | April 16, 2026 | May 7, 2026 | Chad | usaspending.gov |
| 19CD3026F0017 | Department of State | Delivery Order | 524114 | LES MEDICAL INSURANCE | $55,274 | $55,274 | January 13, 2026 | April 24, 2026 | Chad | usaspending.gov |
| 19CD3026F0010 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA OCT 19 - NOV 01, 2025 | $54,487 | $54,487 | November 24, 2025 | November 24, 2025 | Chad | usaspending.gov |
| 19CD3026F0012 | Department of State | Delivery Order | 524114 | MEDICAL INSURANCE SERVICES | $54,455 | $54,455 | November 26, 2025 | November 29, 2025 | Chad | usaspending.gov |
| 19CD3026F0036 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA MAR 8 - MAR 21, 2026 | $54,451 | $54,451 | March 13, 2026 | April 5, 2026 | Chad | usaspending.gov |
| 19CD3026F0041 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA APR 5 - APR 18, 2026 | $54,122 | $54,122 | April 3, 2026 | April 18, 2026 | Chad | usaspending.gov |
| 19CD3026F0042 | Department of State | Delivery Order | 524114 | NDJAM-HRO-LE MEDICAL LIST FOR ASCOMA MAR 22 - APR 4, 2026 | $54,000 | $54,000 | April 1, 2026 | April 18, 2026 | Chad | usaspending.gov |
| 19CD3022D0001 | Department of State | IDC | 524114 | LE STAFF MEDICAL HEALTH INSURANCE SERVICES CHARGES | $0 | $9,885,354 | May 16, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- Open opportunities under NAICS 524114
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.