This contract expires in 77 days (Nov 28, 2026).

CHEMONICS INTERNATIONAL, INC. - IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER

PIID: AIDOAATO1500009

Effective Date: Apr 20, 2015End Date: Closes in 77 days

Award $

$2.9B

Vendor

CHEMONICS INTERNATIONAL, INC.

NAICS

541611

Key Details

Dollars Obligated

$2.9B

Base & All Options

$3.3B

Awarding Agency

Agency for International Development

Awarding Sub-Agency

Agency for International Development

NAICS Code

541611

Contract Vehicle

USAID IDIQ

Parent IDIQ (PIID)

AIDOAAI1500004

Extent Competed

FULL AND OPEN COMPETITION

Place of Performance

Description

IGF::CL::IGF - GHSC IDIQ - MALARIA TASK ORDER

Context & Analysis

Agency for International Development obligated $2,925,878,093.79 to CHEMONICS INTERNATIONAL, INC. for igf::cl::igf - ghsc idiq - malaria task order. The award is classified under NAICS 541611. Competition extent: full and open competition. Performance is located in DC. The contract is scheduled through Nov 28, 2026 — approximately 3 months remaining. This award is one of several similar procurements from Agency for International Development under NAICS 541611 — related awards are listed below.

Contractor Information

Contractor: CHEMONICS INTERNATIONAL, INC.

UEI: DSUSFJFR9A33

Subcontractors on this Prime(10 disclosed)

First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.

Subcontractor	Description	Amount
Not disclosed Oct 24, 2025	PROCUREMENT OF VARIOUS QUANTITIES OF THE COMMODITIES LISTED BELOW FOR USE IN NIGERIA: SULFADOXINE/PYRIMETHAMINE 500/25 MG TABLET, 50 X 3 BLISTER PACK TABLETS	$1.5M
Not disclosed Apr 1, 2026	DISTRIBUTION SERVICES	$660,000
Not disclosed Mar 10, 2026	COMMODITY DISTRIBUTION SERVICES	$303,331
Not disclosed Jul 20, 2026	WAREHOUSING (CENTRAL) AND DISTRIBUTION (DISTRICT LEVEL) SERVICES FOR MALARIA PHARMACEUTICAL COMMODITIES.	$275,320.81
Not disclosed Jul 20, 2026	DISTRIBUTION SERVICES	$271,092.78
Not disclosed Jun 16, 2026	WAREHOUSING SERVICES	$262,764.84
Not disclosed Apr 20, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$233,503.02
Not disclosed Apr 20, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$218,747.96
Not disclosed May 29, 2026	L3 AND L4 OPENLMIS SERVICES	$213,614.41
Not disclosed May 28, 2026	TRANSPORTATION OF INSECTICIDES TREATED NETS FROM THE CENTRAL LEVEL WAREHOUSE TO DESIGNATED DISTRICT STORAGE FACILITIES/WAREHOUSES AND DESIGNATED SCHOOLS.	$139,862.83

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View Full Record on USASpending.gov