# Foreign Awardees (Undisclosed)

Canonical: https://abierto.us/vendors/foreign-awardees-undisclosed-nn2ngpdnck23

- UEI: NN2NGPDNCK23
- CAGE: 3JEV3
- Location: Washington, DC
- Awards in window: 466 (836 transactions), $17,121,701 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 58 awards, $10,143,299
- Bureau of Engraving and Printing: 11 awards, $6,839,078
- Department of State: 92 awards, $2,095,386
- Office of the Chief Financial Officer: 5 awards, $1,321,385
- U.S. Special Operations Command: 15 awards, $771,237
- Department of the Air Force: 1 awards, $529,250
- Bureau of the Fiscal Service: 22 awards, $519,160
- Ustranscom: 2 awards, $397,933
- Animal and Plant Health Inspection Service: 3 awards, $19,222
- Department of the Navy: 1 awards, $3,685
- U.S. Customs and Border Protection: 1 awards, -$145
- Peace Corps: 1 awards, -$32,940
- Federal Trade Commission: 3 awards, -$127,454
- Agency for International Development: 251 awards, -$5,357,395

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $6,839,078
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $5,290,100
- 327390 Other Concrete Product Manufacturing: $4,864,597
- 561210 Facilities Support Services: $2,670,629
- 517111 Wired Telecommunications Carriers: $1,705,600
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $1,380,000
- 236220 Commercial and Institutional Building Construction: $1,339,114
- 561920 Convention and Trade Show Organizers: $1,321,385
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $904,125
- 561110 Office Administrative Services: $557,787
- 721110 Hotels (except Casino Hotels) and Motels: $536,794
- 488119 Other Airport Operations: $529,250
- 332323 Ornamental and Architectural Metal Work Manufacturing: $417,920
- 339999 All Other Miscellaneous Manufacturing: $398,925
- 212312 Crushed and Broken Limestone Mining and Quarrying: $389,700

## Competition

- Competed Under SAP: 169 awards
- Full and Open Competition: 127 awards
- Not Competed: 66 awards
- Full and Open Competition After Exclusion of Sources: 62 awards
- Not Competed Under SAP: 26 awards

## Solicitations won

- Construct NLZ (Northern Landing Zone) New BDOC (Base Defense Operations Center) (W5J9JE25R0007), $1,408,134. https://abierto.us/opportunities/w5j9je25r0007
- Supply and Installation of Air Handling Unit and conduits for basement ventilation at US Embassy Madrid, Spain (19SP5025Q0015). https://abierto.us/opportunities/19sp5025q0015
- Renovate Shaddadi PrisF Detention Facility (W5J9JE25R0012). https://abierto.us/opportunities/w5j9je25r0012
- Renovate Ghuwayran (GDF) Detention Facility (W5J9JE25R0011). https://abierto.us/opportunities/w5j9je25r0011

## Largest awards

- 2031ZA24F00557 (delivery order): $4,214,220, Office of the Chief Procurement Officer. This Task Order Is for the Vendor to Continue to Develop Fully Functional Optical Features Adherent to the Specifications.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00557_2041_2031ZA19D00015_2041/
- W56KGZ24F6003 (delivery order): $3,779,700, 0408 Aq HQ Contract. Base Life Support Seed Project. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24F6003_9700_W56KGZ24D0002_9700/
- W56KGZ25P2017 (purchase order): $3,050,067, 0408 Aq HQ Contract. Task Force Guardian Northern Landing Zone Hardening Walls 2025-SU-012. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2017_9700_-NONE-_-NONE-/
- 2031ZA24F00509 (delivery order): $2,946,935, Office of the Chief Procurement Officer. Research and Development Project for Overt Security Features on US Banknotes.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00509_2041_2031ZA20D00011_2041/
- W56KGZ26PA021 (purchase order): $2,354,400, 0408 Aq HQ Contract. Base Life Support Services. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26PA021_9700_-NONE-_-NONE-/
- 2031ZA25F00304 (delivery order): $2,330,719, Office of the Chief Procurement Officer. This Task Order Is for Overt Security Features on US Banknotes.. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00304_2041_2031ZA20D00011_2041/
- W56KGZ24F6070 (delivery order): $2,253,200, 0408 Aq HQ Contract. 2024-SE-070 NLZ BLS. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24F6070_9700_W56KGZ24D0005_9700/
- W56KGZ25PA022 (purchase order): $2,201,900, 0408 Aq HQ Contract. Material Handling Equipment Lease for Northern Landing Zone, Syria.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA022_9700_-NONE-_-NONE-/
- 2031ZA24F00442 (delivery order): $1,975,025, Office of the Chief Procurement Officer. Research and Development of Overt Security Features.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00442_2041_2031ZA20D00012_2041/
- 2031ZA24F00469 (delivery order): $1,943,948, Office of the Chief Procurement Officer. Research and Development Project for Overt Security Features on US Banknotes.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00469_2041_2031ZA20D00011_2041/
- 2031ZA25F00305 (delivery order): $1,928,923, Office of the Chief Procurement Officer. Task Order for Overt Security Features on US Banknotes. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00305_2041_2031ZA20D00011_2041/
- W56KGZ25P2019 (purchase order): $1,814,530, 0408 Aq HQ Contract. TF Guardian "nlz Hardening Walls" 2025-SU-017. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2019_9700_-NONE-_-NONE-/
- 2031ZA26F00069 (delivery order): $1,780,309, Office of the Chief Procurement Officer. Casino Ii, Task Order 16.. https://www.usaspending.gov/award/CONT_AWD_2031ZA26F00069_2041_2031ZA20D00011_2041/
- 2031ZA24F00526 (delivery order): $1,629,556, Office of the Chief Procurement Officer. This Task Order Is for the Vendor to Continue to Develop Fully Functioning Optical Features Adherent to the Specifications Outlined Herein and to Present to the Bep and Its Stakeholders Feature Exemplars Applied Onto Paper.. https://www.usaspending.gov/award/CONT_AWD_2031ZA24F00526_2041_2031ZA19D00015_2041/
- W56KGZ24F9008 (bpa call): $1,615,800, 0408 Aq HQ Contract. 2024-SE-091 NLZ Mhe Consolidation. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24F9008_9700_W56KGZ24A1421_9700/
- W56KGZ25PA025 (purchase order): $1,552,800, 0408 Aq HQ Contract. 2025-SE-075 TF Wolverine RLZ Heavy Equipment Lease. Location: Rumalyn Landing Zone (Rlz), Syria Category: Service for 31 Pieces of Equipment Without Operator and Two Cranes with Operators.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA025_9700_-NONE-_-NONE-/
- W56KGZ22P1112 (purchase order): $1,470,500, 0408 Aq HQ Contract. 244-062 PBS BLS OY2. https://www.usaspending.gov/award/CONT_AWD_W56KGZ22P1112_9700_-NONE-_-NONE-/
- W56KGZ24F1003 (delivery order): $1,393,300, 0408 Aq HQ Contract. BLS - GV - Essa IDIQ T/O 2 (2024-SE-017). https://www.usaspending.gov/award/CONT_AWD_W56KGZ24F1003_9700_W56KGZ24D0004_9700/
- W56KGZ25P2011 (purchase order): $1,380,000, 0408 Aq HQ Contract. Mor 24-040 SDF Mhe. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2011_9700_-NONE-_-NONE-/
- W56KGZ23F6008 (delivery order): $1,185,000, 0408 Aq HQ Contract. 2024-SE-106 RLZ Mhe OY1. https://www.usaspending.gov/award/CONT_AWD_W56KGZ23F6008_9700_W56KGZ22D1001_9700/
- W56KGZ23F6007 (delivery order): $1,131,300, 0408 Aq HQ Contract. 2024-SE-095 Msse Mhe OY1. https://www.usaspending.gov/award/CONT_AWD_W56KGZ23F6007_9700_W56KGZ22D1002_9700/
- W56KGZ25FA008 (bpa call): $1,092,600, 0408 Aq HQ Contract. Material Handling Equipment. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25FA008_9700_W56KGZ24A1420_9700/
- W56KGZ26FA002 (delivery order): $1,068,000, 0408 Aq HQ Contract. Base Life Services. https://www.usaspending.gov/award/CONT_AWD_W56KGZ26FA002_9700_W56KGZ24D0004_9700/
- W56KGZ25P2005 (purchase order): $1,012,000, 0408 Aq HQ Contract. Essa Internet. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2005_9700_-NONE-_-NONE-/
- W56KGZ25P2010 (purchase order): $904,125, 0408 Aq HQ Contract. Panorama DF Power. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2010_9700_-NONE-_-NONE-/
- W56KGZ23F6002 (delivery order): $781,488, 0408 Aq HQ Contract. 2024-SE-080 GV Mhe Oy 1. https://www.usaspending.gov/award/CONT_AWD_W56KGZ23F6002_9700_W56KGZ22D1002_9700/
- W56KGZ25P2006 (purchase order): $721,800, 0408 Aq HQ Contract. Essa NTVS. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25P2006_9700_-NONE-_-NONE-/
- 72069624P00064 (purchase order): $700,000, Usaid/Rwanda. The Purchase Order for the Acquisition of the New Residence for the USAID Mission Director. the Total Amount for This Purchase Order Is $700,000. Payable in Two Equal Installments of $350,000 Each. One No Later Than 30 Days After Signing and. https://www.usaspending.gov/award/CONT_AWD_72069624P00064_7200_-NONE-_-NONE-/
- W56KGZ24P6057 (purchase order): $699,000, 0408 Aq HQ Contract. Tacitcal Landing Strip Maintenance. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6057_9700_-NONE-_-NONE-/
- W56KGZ24P9009 (purchase order): $679,800, 0408 Aq HQ Contract. 2024-SE-091 NLZ Additional Mhe. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P9009_9700_-NONE-_-NONE-/
- W5J9JE25C0005 (definitive contract): $664,160, W076 Endist Expedition. Renovate Hasakah Central Detention Facility in Hasakah, Syria. https://www.usaspending.gov/award/CONT_AWD_W5J9JE25C0005_9700_-NONE-_-NONE-/
- W56KGZ24P1902 (purchase order): $645,120, 0408 Aq HQ Contract. Consolidated Improvements. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P1902_9700_-NONE-_-NONE-/
- W56KGZ25PA036 (purchase order): $576,000, 0408 Aq HQ Contract. Operation Detachment Area- Syria (Oda-Sy) Requires Internet Services for Twelve (12) Months to Support and Sustain Mission Requirements at Northern Landing Zone (Nlz), Eastern Syria Security Area (Essa).. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA036_9700_-NONE-_-NONE-/
- W56KGZ24P6018 (purchase order): $574,480, 0408 Aq HQ Contract. MTH BLS. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6018_9700_-NONE-_-NONE-/
- 72066823P00012 (purchase order): $561,600, Usaid/South Sudan. 2324-Residential Compound Wireless Connectivity - Provide Robust and Dedicated Fiber-Based High Quality Internet Service to the Usg Residential Compound.. https://www.usaspending.gov/award/CONT_AWD_72066823P00012_7200_-NONE-_-NONE-/
- 72061221S00005 (definitive contract): $534,494, Usaid/Malawi. The Purpose of This Modification Is To: (I) Exercise Option Year 2 from July 1, 2023 to August 1, 2024 (Ii) Change the Contract End Date from August 2, 2024 to August 1, 2025 (Iii) Obligate Additional Funds Amounting to $267,247.00 to Cover C. https://www.usaspending.gov/award/CONT_AWD_72061221S00005_7200_-NONE-_-NONE-/
- 72062121S00003 (definitive contract): $532,935, Usaid/Tanzania. The Purpose of This Modification to the Contract Is to (I) Exercise Option Period 3 of the Contract: August 01, 2024, to July 31, 2025 (Ii) Obligate Additional Funds US $ 215,337 Covering the Period from August 01, 2024, to July 31, 2025 (Iii) Revise. https://www.usaspending.gov/award/CONT_AWD_72062121S00003_7200_-NONE-_-NONE-/
- FA491326P9000 (purchase order): $529,250, FA4913 Afcent Pmo. Office & Cargo Space Lease at King Hussein International Airport, Aqaba, Jordan. https://www.usaspending.gov/award/CONT_AWD_FA491326P9000_9700_-NONE-_-NONE-/
- W56KGZ24P6030 (purchase order): $516,000, 0408 Aq HQ Contract. SDF & Cdo Vans (Mor 23-158). https://www.usaspending.gov/award/CONT_AWD_W56KGZ24P6030_9700_-NONE-_-NONE-/
- 12314425C0049 (definitive contract): $459,738, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Support the Usda/Fas Trade Missions and Shows Team with the Planning and Implementation of a Trade Mission to Mexico City, Mexico on November 2-6, 2025.. https://www.usaspending.gov/award/CONT_AWD_12314425C0049_1205_-NONE-_-NONE-/
- W56KGZ24F9007 (bpa call): $451,800, 0408 Aq HQ Contract. 24-084 Aviation Village Mhe Lease. https://www.usaspending.gov/award/CONT_AWD_W56KGZ24F9007_9700_W56KGZ24A1422_9700/
- W5J9JE25C0008 (definitive contract): $440,774, W076 Endist Expedition. Construct Northern Landing Zone New Base Defense Operations Center. This Project Is a Design Bid Build Construction Contract.. https://www.usaspending.gov/award/CONT_AWD_W5J9JE25C0008_9700_-NONE-_-NONE-/
- W56KGZ25PA015 (purchase order): $417,920, 0408 Aq HQ Contract. Provide C-Channels, Gravel, and Texas Barriers to Northern Landing Zone.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA015_9700_-NONE-_-NONE-/
- 72068524S00003 (definitive contract): $410,789, Usaid/Senegal. Hiring the Services of the Tcn/Uspsc Pmi Resident Advisor for Usaid/Niger. https://www.usaspending.gov/award/CONT_AWD_72068524S00003_7200_-NONE-_-NONE-/
- W56KGZ23P6034 (purchase order): $409,652, 0408 Aq HQ Contract. 2024-SE-082 Northern Essa Crane OY1. https://www.usaspending.gov/award/CONT_AWD_W56KGZ23P6034_9700_-NONE-_-NONE-/
- 72069622S00006 (definitive contract): $408,743, Usaid/Rwanda. To Excercise Option 1, Extend the Performance Period Through 5/27/2025, and Incremental Funding of Contract by $136,371.48.. https://www.usaspending.gov/award/CONT_AWD_72069622S00006_7200_-NONE-_-NONE-/
- HTC71125FE166 (delivery order): $397,933, Ustranscom-Aq. Nat 1.5 Settlement Agreement. https://www.usaspending.gov/award/CONT_AWD_HTC71125FE166_9700_HTC71114DW018_9700/
- W56KGZ25PA029 (purchase order): $395,240, 0408 Aq HQ Contract. Supply Purchase of General Supplies for Raqqah Detention Facility.. https://www.usaspending.gov/award/CONT_AWD_W56KGZ25PA029_9700_-NONE-_-NONE-/
- 72067421S00006 (definitive contract): $390,981, Usaid/South Africa. Follow on Contract, Deputy Pepfar Program Director.. https://www.usaspending.gov/award/CONT_AWD_72067421S00006_7200_-NONE-_-NONE-/
- 72064125S00001 (definitive contract): $384,311, Usaid/Ghana. This Request Is to Solicit Uspsc_tcn Global Health Security Advisor. https://www.usaspending.gov/award/CONT_AWD_72064125S00001_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/foreign-awardees-undisclosed-nn2ngpdnck23.