US Trade and Development Agency Awarded Task Orders and BPA Calls | Federal Compass

US Trade and Development Agency Awarded Task Orders and BPA Calls

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1131PL25FIQ21181 / 1131PL22DIQ91155 - REGIONAL MENA NATURAL GAS REVERSE TRADE MISSION SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TAVACI PARTNERS LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/30/2025
Obligated Amount
$556k
1131PL25FSA41173 / NNG15SC20B - OPERATIONAL EXPENSES - PROCUREMENT OF 125 NEW DELL PRO 14 PLUS LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/30/2025
Obligated Amount
$232.1k
1131PL25FSA41172 / NNG15SC20B - OPERATIONAL EXPENSES - NEW DELL NETWORK ATTACHED STORAGE (NAS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/30/2025
Obligated Amount
$352.7k
1131PL25FSA41199 / GS35F162DA - GOVERNANCE, RISK AND COMPLIANCE (GRC) TOOL - XACTA 360
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/26/2025
Obligated Amount
$77.4k
1131PL25FIQ51154 / 1131PL22DIQ91142 - REGIONAL LATIN AMERICA AND THE CARIBBEAN: ADVANCED CIVIL NUCLEAR ENERGY RTM SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TechTrans International, Inc. (TECHTRANS INTERNATIONAL INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/26/2025
Obligated Amount
$710k
1131PL25FCP71068 / 47QRAA21D002P - USTDA OUTSIDE EVALUATION TEAM CONTRACT (KHULISA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
KHULISA MANAGEMENT SERVICES, INC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/09/2025
Obligated Amount
$557.8k
1131PL25FSA41135 / 47QREA23D0003 - USTDA HUMAN RESOURCES SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561311 Employment Placement Agencies
Contractor
Lindholm & Associates (LINDHOLM & ASSOCIATES, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/05/2025
Obligated Amount
$64.8k
1131PL25FSA41078 / 47QRAA18D009V - USTDA GRAPHIC DESIGN SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BRECK INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
07/02/2025
Obligated Amount
$37.7k
1131PL25FSA41091 / GS07F0165W - FINANCIAL ANALYST AND ACCOUNTING CLERK SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ADNET ACCOUNTNET INC (ADNET/ACCOUNTNET INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/11/2025
Obligated Amount
$221.5k
1131PL25FSA41099 / GS03F102CA - USTDA COPIER AND PRINTER MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/06/2025
Obligated Amount
$16.6k
1131PL25FSA41118 / GS02F023GA - USTDA EMPLOYEE ASSISTANCE PROGRAM SERVICES (BHS)
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
JANUS ASSOCIATES, INC.
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/05/2025
Obligated Amount
$4.1k
1131PL25FSA41114 / 47QSEA20D003Q - USTDA OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
JACOBS GARDNER SUPPLY CO., INC. (JACOBS GARDNER SUPPLY CO INC)
Contracting Agency/Office
US Trade and Development Agency
Effective date
06/05/2025
Obligated Amount
$10k
1131PL25FSA41090 / 47QRAA20D0005 - STRATEGIC COMMUNICATIONS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
COGITO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
04/04/2025
Obligated Amount
$14k
1131PL25FSA41084 / 47QREA23D0003 - HUMAN RESOURCE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561311 Employment Placement Agencies
Contractor
Lindholm & Associates (LINDHOLM & ASSOCIATES, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
02/24/2025
Obligated Amount
$10k
1131PL25FIQ71291 / GS00F123GA - USTDA EVALUATIONS GRANT ACTIVITY AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NICHE ASSURANCE LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
12/30/2024
Obligated Amount
$79.7k
1131PL25FSA41040 / GS33FAA009 - USTDA ETRAVEL PROCESSING FEES
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
US Trade and Development Agency
Effective date
12/13/2024
Obligated Amount
$3k
1131PL24FIQ11256 / 1131PL22DIQ91143 - REG'L AFRICA - GRID RESILIENCY AND EFFICIENCY EVENT SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TUATARA GROUP LLC
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/30/2024
Obligated Amount
$1.2M
1131PL24FIQ21257 / 1131PL22DIQ91141 - JORDAN - INNOVATIVE TECHNOLOGY FOR CANCER DIAGNOSIS AND TREATMENT RTM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MERIDIAN INTERNATIONAL CENTER
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2024
Obligated Amount
$473.7k
1131PL24FIQ31303 / 1131PL22DIQ91145 - PHILIPPINES CYBERSECURITY SOLUTIONS RTM FOLLOWUP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING, INC., THE
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/27/2024
Obligated Amount
$10.3k
1131PL24FIQ11192 / 1131PL22DIQ91145 - REG'L AFRICA - BRIDGING THE DIGITAL DIVIDE IN EAST AFRICA RTM SERIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS COUNCIL FOR INTERNATIONAL UNDERSTANDING, INC., THE
Contracting Agency/Office
US Trade and Development Agency
Effective date
09/26/2024
Obligated Amount
$780k

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Contracting Resources

Awarded Task Orders within US Trade and Development Agency

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Awarded Task Orders by Industry

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