| | CDC-GMC HEALTH INSURANCE - JUNE 1 - SEP 30, 2026 | LISUNGI SA | $63,324 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | May 4, 2026 | May 4, 2026 | Sep 30, 2026 |
| | DT-CE:AIRTEL POSTPAID SERVICE FOR CDC - MAY, JUNE & JULY 26 | MISCELLANEOUS FOREIGN AWARDEES | $19,103 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517121Telecommunications Resellers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | May 4, 2026 | May 4, 2026 | Jul 31, 2026 |
| | CDC-GMC HEALTH INSURANCE - APR 1 - MAY 31, 2026 | LISUNGI SA | $31,662 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | Mar 23, 2026 | Mar 23, 2026 | Apr 16, 2026 |
| | CDC INTERNET | MISCELLANEOUS FOREIGN AWARDEES | $45,473 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517121Telecommunications Resellers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Mar 16, 2026 | Mar 16, 2026 | Mar 31, 2027 |
| | INTERNET ANNUAL CONTRACT RENEWAL | MISCELLANEOUS FOREIGN AWARDEES | $21,000 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517121Telecommunications Resellers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Feb 27, 2026 | Mar 1, 2026 | Mar 3, 2027 |
| | DT-CE:AIRTEL POSTPAID SERVICE FOR CDC - FEB, MARCH, APR 2026 | MISCELLANEOUS FOREIGN AWARDEES | $20,355 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517121Telecommunications Resellers | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Jan 30, 2026 | Jan 30, 2026 | Feb 28, 2026 |
| | CDC-GMC HEALTH INSURANCE - FEB 1 - MARCH 31, 2026 | LISUNGI SA | $31,662 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | Jan 21, 2026 | Jan 21, 2026 | Mar 31, 2026 |
| | OPERATION OF CONFERENCE SPACE AND FACILITIES | MISCELLANEOUS FOREIGN AWARDEES | $49,091 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 532310General Rental Centers | M1ABOPERATION OF CONFERENCE SPACE AND FACILITIES | Jan 20, 2026 | Jan 20, 2026 | Jan 30, 2026 |
| | CDC//CONTRACT SERVICES FOR ERIKA ROSSETTO FIELD EPIDEMIOLOGY | MISCELLANEOUS FOREIGN AWARDEES | $59,064 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 541612Human Resources Consulting Services | R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES | Jan 15, 2026 | Jan 15, 2026 | Apr 16, 2026 |
| | CDC//CONTRACT SERVICE FOR A SENIOR EPIDEMIOLOGY ADVISOR | MISCELLANEOUS FOREIGN AWARDEES | $72,891 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 541612Human Resources Consulting Services | R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES | Jan 15, 2026 | Jan 15, 2026 | Apr 16, 2026 |
| | CDC//CONTRACT SERVICES FOR PROGRAM IMPLEMENTATIONS TEAM LEAD | MISCELLANEOUS FOREIGN AWARDEES | $40,232 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 541612Human Resources Consulting Services | R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES | Jan 15, 2026 | Jan 15, 2026 | Apr 16, 2026 |
| | HANOICDC-INTERNET LEASED LINE 80MBPS -03.2026-02.2027 | NET NAM., CORP | $14,572 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517121Telecommunications Resellers | DC10IT AND TELECOM - DATA CENTER AS A SERVICE | Jan 12, 2026 | Jan 12, 2026 | Feb 28, 2027 |
| | PURCHASE OF PRINTERS AND TONNERS | ROYAL MEDIA NETWORK, INC. | $43,775 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 323111Commercial Printing (except Screen and Books) | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Jan 6, 2026 | Jan 31, 2026 | Apr 30, 2026 |
| | HR: CDC-GMC HEALTH INSURANCE -JAN 1 2026 - JAN 31 2026 | LISUNGI SA | $15,831 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | Dec 16, 2025 | Dec 16, 2025 | Jan 31, 2026 |
| | HR: CDC-GMC HEALTH INSURANCE - DEC 1, 2025 | LISUNGI SA | $15,831 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | Nov 17, 2025 | Nov 17, 2025 | Nov 26, 2025 |
| | DT-CE:AIRTEL POSTPAID SERVICE FOR CDC - NOV AND DEC 2025 | MISCELLANEOUS FOREIGN AWARDEES | $13,570 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517810All Other Telecommunications | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Oct 30, 2025 | Oct 30, 2025 | Nov 20, 2025 |
| | HR:CDC-GMC HEALTH INSURANCE - NOV 1, 2025 - NOV 30, 2025 | LISUNGI SA | $15,831 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 524114Direct Health and Medical Insurance Carriers | Q802CLERICAL MEDICAL SUPPORT | Oct 22, 2025 | Oct 22, 2025 | Nov 30, 2025 |
| | CDC - INTERNET SERVICE 15MB DIA [BARBADOS] | CABLE & WIRELESS JAMAICA LIMITED | $3,479 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Oct 21, 2025 | Oct 21, 2025 | Nov 11, 2026 |
| | CDC - INTERNET SERVICE 40MB DIA KINGSTON OFFICE | CABLE & WIRELESS JAMAICA LIMITED | $31,066 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 517112Wireless Telecommunications Carriers (except Satellite) | DG10IT AND TELECOM - NETWORK AS A SERVICE | Oct 20, 2025 | Oct 20, 2025 | Oct 31, 2026 |
| | CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI | MISCELLANEOUS FOREIGN AWARDEES | $101,100 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | Oct 16, 2025 | Oct 16, 2025 | Nov 7, 2025 |
| | CDC//PHOTOCOPY OF THE DGHP EMERGENCY PROGRAM | MISCELLANEOUS FOREIGN AWARDEES | $19,910 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | T099PHOTO/MAP/PRINT/PUBLICATION- OTHER | Sep 30, 2025 | Sep 30, 2025 | Jan 30, 2026 |
| | LR_25073_MAINTENANCE SERVICES CONTRACT FOR CP30 INCINERATOR | MISCELLANEOUS FOREIGN AWARDEES | $24,861 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 523910Miscellaneous Intermediation | Z1DBMAINTENANCE OF LABORATORIES AND CLINICS | Sep 30, 2025 | Sep 30, 2025 | Oct 26, 2026 |
| | MEDIA MONITORING SERVICES | MISCELLANEOUS FOREIGN AWARDEES | $22,656 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 541910Marketing Research and Public Opinion Polling | R699SUPPORT- ADMINISTRATIVE: OTHER | Sep 17, 2025 | Sep 17, 2025 | Sep 30, 2026 |
| | CDC: LODGING IN KANANGA FOR THE EBOLA TEAM - VERY URGENT | MISCELLANEOUS FOREIGN AWARDEES | $45,900 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Sep 16, 2025 | Sep 16, 2025 | Oct 31, 2025 |
| | CDC_ LOGISTICAL SUPPORT SERVICE | UNITED CAPITAL INVESTMENTS GROUP, INC. | $214,614 | STATE, DEPARTMENT OF | OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Sep 12, 2025 | Sep 29, 2025 | Sep 29, 2026 |