72061222N00001↗
Chemonics International, Inc. received this contract from Usaid/Malawi, Agency for International Development: $43.45M obligated so far for education/training- other. Its period of performance ended 2026-08-12.
Key facts · data as of Oct 25, 2026
- Recipient
- Chemonics International, Inc.
- Awarding agency
- Agency for International Development
- Contracting office
- Usaid/Malawi (720612)
- Obligated to date
- $43.45M
- Potential value
- $74.99M
- Ends
- 2026-08-12
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 72061222N00001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_72061222N00001_7200_47QRAD20DU117_4732
Chemonics International, Inc.: all federal awards · Agency for International Development: spending · Usaid/Malawi: what it buys · The follow-on: recompete brief
THE NEXT GENERATION EARLY GRADE READING (NEXTGEN) ACTIVITY WILL SOLIDIFY AND BUILD ON THE CONTRIBUTIONS MADE TO DATE AS PART OF THE IMPLEMENTATION OF MALAWI NATIONAL READING PROGRAM (NRP).
Up for re-bid: ends 2026-08-12. Recompete brief →
What it is
- Product or service
- Education/Training- Other (PSC U099)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Usaid/Malawi (720612)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under 47QRAD20DU117
- Where the work is
- MWI
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
4 subawards totaling $268.6K (0.6% of what was obligated), as Chemonics International, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Toyota Gibraltar Stockholdings LTD | $125.1K | 1 | 2024-10-07 | 2024-10-07 | |
| Procurement and Logistics Technology Center (PLTC) LLC | $57.8K | 1 | DC | 2024-07-05 | 2024-07-05 |
| One World Network of Schools | $49.4K | 1 | IL | 2024-06-09 | 2024-06-09 |
| Mebs Global Reach LC | $36.4K | 1 | VA | 2024-10-08 | 2024-10-08 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-07 | Toyota Gibraltar Stockholdings LTD | $125.1K | SUPPLY OF VEHICLES |
| 2024-07-05 | Procurement and Logistics Technology Center (PLTC) LLC | $57.8K | THE SUBCONTRACTOR SHALL CONDUCT ANALYSES OF DISTRIBUTION APPROACHES AND LOCAL VS INTERNATIONAL PRINTING OPTIONS AND PROVIDE RECOMMENDATIONS. THE TWO ANALYSES WILL CONSIDER COST, FEASIBILITY, TIMELINES, RISKS, AND… |
| 2024-06-09 | One World Network of Schools | $49.4K | TO SUPPORT IR5€„¢S IMPLEMENTATION THE SUBCONTRACTOR SHALL: DEVELOP TERM 3 CAREGIVERS GUIDE IN ENGLISH; REVISE CONTENT IN TERM 1 CAREGIVER€„¢S GUIDE IN ENGLISH; DEVELOP TERM 3 LEARNER BOOK IN ENGLISH; DEVELOP… |
| 2024-10-08 | Mebs Global Reach LC | $36.4K | SHIPMENT OF VEHICLES |
Every action
8 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-12 | P00009 | Funding only | -$13.1K | DE-OBLIGATING DUE TO CANCELLING FUNDS. |
| 2025-02-12 | P00008 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE. |
| 2025-01-17 | P00007 | Funding only | $9.39M | NEXT GENERATION EARLY GRADE READING ACTIVITY |
| 2024-12-19 | P00006 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FIXED FEE DISTRIBUTION SCHEDULE FOR YEAR 1 AND YEAR 2 UNDER SECTION 3.4(A) PAYMENT OF FIXED FEE. |
| 2024-08-12 | P00005 | Funding only | $9.50M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN INCREMENTAL FUNDING IN THE AMOUNT OF $9,498,046.83 THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $34,675,682.25 TO $44,173,729.08. |
| 2024-02-01 | P00004 | Funding only | $12.86M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN INCREMENTAL FUNDING IN THE AMOUNT OF $12,858,390.00 THEREBY INCREASING THE TOTAL OBLIGATED AMOUNT FROM $21,817,292.25 TO $34,675,682.25. |
| 2023-09-11 | P00003 | Funding only | $11.72M | ADDING FUNDS TO LIME ITEM # 1 AMOUNTING $11724897. |
| 2023-02-23 | P00002 | Administrative change | $0 | BUDGET REALIGNMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗