Chemonics International, INC.
Customers
4
2 federal agencies, 2 prime contractors
Suppliers
19
19 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$31.3M
FY2026 · USAspending.gov
Federal contracts 2
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $31.3M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Agency for International Development
Agency for International Development |
$20.9M | FY 2026 | 10 | $1.4B → $1.5B → $1.3B → $20.9M | 72027822F00001 |
FAIR COMPETITION PROCUREMENT OPPORTUNITY FOR TASK ORDER 1 UNDER ECONOMIC REFORM ACTIVITY IDIQ | |||||
| Department of State
Department of State |
$10.4M | FY 2026 | 2 | 7200AA24F00008 | |
TO ESTABLISH A NEW CONTRACT FOR FEWS NET'S NEW DECISION SUPPORT TEAM. | |||||
Federal subcontractors 19
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Acrotech Biopharma INC. | $74.4M | FY 2025 | 1 | AIDOAATO1500007 | |
THE PURPOSE OF THIS SUBCONTRACT IS TO ENTER INTO AN IDIQ FOR THE SUPPLY OF ARVS MANUFACTURED BY AUROBINDO PHARMA LIMITED AND APL HEALTHCARE LIMITED FOR USE IN MULTIPLE COUNTRIES SUPPORTED BY THE GHSC-PSM PROJECT. | |||||
| Hetero Labs Limited | $65.2M | FY 2025 | 1 | AIDOAATO1500007 | |
THE PURPOSE OF THIS SUBCONTRACT IS TO ENTER INTO AN IDIQ FOR THE SUPPLY OF ARVS MANUFACTURED BY HETERO LABS LTD FOR USE IN MULTIPLE COUNTRIES SUPPORTED BY THE GHSC-PSM PROJECT | |||||
| Laurus Labs Limited | $44.5M | FY 2025 | 1 | AIDOAATO1500007 | |
THE PURPOSE OF THIS SUBCONTRACT IS TO ENTER INTO AN IDIQ FOR THE SUPPLY OF ARVS MANUFACTURED BY LAURUS LABS LIMITED FOR USE IN MULTIPLE COUNTRIES SUPPORTED BY THE GHSC-PSM PROJECT. | |||||
| Joint Medical Store | $36.3M | FY 2025 | 1 | AIDOAATO1500010 | |
W&D SERVICES SUBK. RECENT MODIFICATION INCREASED THE SUBCONTRACT CEILING PRICE BY $4,718,851.04. | |||||
| Macleods Pharmaceuticals LTD | $35.7M | FY 2025 | 1 | AIDOAATO1500007 | |
THE PURPOSE OF THIS SUBCONTRACT IS TO ENTER INTO AN IDIQ FOR THE SUPPLY OF ARVS MANUFACTURED BY MACLEOD'S PHARMACEUTICALS LTD FOR USE IN MULTIPLE COUNTRIES SUPPORTED BY THE GHSC_PSM PROJECT. | |||||
| National Medical Stores Corporation | $20.8M | FY 2025 | 1 | AIDOAATO1500009 | |
W&D SERVICES. INCREASE THE SUBCONTRACT TOTAL CEILING PRICE BY $118,893. | |||||
| VTRS Viatris Inc |
$17.1M | FY 2025 | 1 | AIDOAATO1500007 | |
THE PURPOSE OF THIS SUBCONTRACT IS TO ENTER INTO AN IDIQ FOR THE SUPPLY OF ARVS MANUFACTURED BY MYLAN LABORATORIES LIMITED FOR USE IN MULTIPLE COUNTRIES SUPPORTED BY THE GHSC-PSM PROJECT. | |||||
| ABT ABBOTT LABORATORIES |
$10.3M | FY 2025 | 4 | AIDOAATO1500007 | |
THE PRIMARY PURPOSE OF THIS BOA IS TO ESTABLISH THE BASIC TERMS AND CONDITIONS FOR THE PURCHASE OF HEALTH COMMODITIES. THIS BOA IS GENERALLY DIVIDED INTO TWO PARTS: (1) THE MASTER BOA THAT ESTABLISHES TERMS AND CONDITIONS ACROSS HEALTH COMMODITY GROUPS AND (2) THE PRICE SCHEDULE ANNEX AND/OR COMMODITY GROUP ANNEX(ES) (ANNEX), PERIODICALLY NEGOTIATED UNDER THIS BOA, THAT ESTABLISH COMMODITY GROUP SPECIFIC TERMS AND CONDITIONS, SUPPLIER QUALIFICATION REQUIREMENTS, PRODUCT DETAILS, PRICING, AND ALLOCATION METHODOLOGIES. THE PRIMARY COMMODITY COVERED BY THIS BOA ARE VARIOUS RAPID DIAGNOSTIC TESTS AND REAGENT/CONSUMABLE KITS FOR DIAGNOSTIC ANALYZERS. | |||||
| Camelu Asbl | $6.3M | FY 2025 | 3 | AIDOAATO1500007 | |
WAREHOUSING AND DISTRIBUTION | |||||
| 2X Global Limited | $3.2M | FY 2025 | 1 | 7200AA22C00044 | |
PROVIDE GRANTS MANAGEMENT SERVICES INCLUDING SOLICITING, AWARDING, MONITORING, REPORTING ON, AND CLOSING OUT GRANTS ISSUED THROUGH THE CGEF UNDER SUB-TASK ORDERS | |||||
| Cargo Management Logistics LTD | $2.9M | FY 2025 | 6 | AIDOAATO1500009 | |
DISTRIBUTION SERVICES | |||||
| Centrale D'approvisionnement EN Medicaments Essentiels DE Kolwezi | $1.3M | FY 2025 | 1 | AIDOAATO1500007 | |
WAREHOUSING | |||||
| Population Services International | $891.6K | FY 2025 | 6 | AIDOAATO1500007 | |
PROFESSIONAL LABOR AND ADMINISTRATIVE SERVICES TO SUPPORT ACHIEVEMENT OF THE FOLLOWING THREE GHSC-PSM PROJECT OBJECTIVES: OBJECTIVE 1 - GLOBAL COMMODITY PROCUREMENT AND LOGISTICS; OBJECTIVE 2 - SYSTEMS STRENGTHENING TECHNICAL ASSISTANCE; OBJECTIVE 3 - GLOBAL COLLABORATION TO IMPROVE LONG-TERM AVAILABILITY OF HEALTH COMMODITIES | |||||
| Trace Wildlife Forensics Network LTD | $874.6K | FY 2025 | 1 | 72067424C00003 | |
CONTRIBUTE TO COORDINATION ACTIVITIES UNDER OBJECTIVE 1, LAW ENFORCEMENT ACTIVITIES UNDER OBJECTIVE 2, AND ANTI-CORRUPTION ACTIVITIES UNDER OBJECTIVE 3; AND PROVIDE SHORT-TERM TECHNICAL SUPPORT | |||||
| The Boston Consulting Group INC | $874.6K | FY 2025 | 1 | 72067424C00001 | |
THE SUBCONTRACTOR PROVIDES TECHNICAL ASSISTANCE TO THE EMPOWER SOUTHERN AFRICA PROGRAM TO SUPPORT THE SOUTH AFRICA PUBLIC UTILITY ESKON DURING THE NATIONAL TRANSMISSION COMPANY SOUTH AFRICA (NTCSA) TRANSFORMATION INTO A FULLY INDEPENDENT ENTITY. | |||||
| Centre D'achat ET DE Distribution DE Medicaments Essentiels DE Kinshasa | $851.9K | FY 2025 | 1 | AIDOAATO1500007 | |
STORAGE SERVICES | |||||
| Centre D'achat ET DE Distribution DE Medicaments Essentiels DU Tanganika | $527.6K | FY 2025 | 2 | AIDOAATO1500007 | |
STORAGE SERVICES | |||||
| Riders For Health Nigeria Limited | $527.2K | FY 2025 | 1 | AIDOAATO1500007 | |
TRANSPORT SERVICES | |||||
| Apex Real Time Solutions (PTY) LTD | $519.8K | FY 2025 | 1 | AIDOAATO1500007 | |
WMS MAINTENANCE SERVICE AND LICENSE RENEWAL | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Segura Consulting LLC | $2.0M | FY 2025 | 1 | 72027824F00001 | |
TO SUPPORT OBJECTIVES 1-4 AND 7 THROUGH LTTA AND STTA. | |||||
| Bixal Solutions Incorporated | $1.2M | FY 2025 | 1 | 7200AA22M00015 | |
THE PURPOSE OF THIS SUBCONTRACT MODIFICATION IS TO: (1) PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $170,000 TO INCREASE THE TOTAL OBLIGATED AMOUNT FROM $990,000 TO $1,160,000. | |||||
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