Vendor, Washington, DC
Foreign Awardees (Undisclosed)
UEI NN2NGPDNCK23, CAGE 3JEV3
815 awards and $83,473,300 obligated between January 2, 2024 and October 6, 2026, 28% under full and open competition, against 2.4 offers on average where reported. 44 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $29,727,781 |
| Agency for International Development | $26,100,843 |
| Bureau of Engraving and Printing | $19,015,808 |
| Department of State | $3,128,916 |
| U.S. Special Operations Command | $1,729,263 |
| Bureau of the Fiscal Service | $1,415,522 |
| Office of the Chief Financial Officer | $1,351,385 |
| Department of the Air Force | $613,800 |
| Ustranscom | $397,933 |
| Office of the Comptroller of the Currency | $70,000 |
Industries
NAICS on the awards, by dollars.
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $19,015,808 |
| All Other Personal ServicesNAICS 812990 | $18,530,064 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $10,824,488 |
| Facilities Support ServicesNAICS 561210 | $8,687,046 |
| Other Concrete Product ManufacturingNAICS 327390 | $5,509,717 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $5,472,501 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $2,737,614 |
| All Other Support ServicesNAICS 561990 | $2,486,861 |
| Wired Telecommunications CarriersNAICS 517111 | $2,149,600 |
| Office Administrative ServicesNAICS 561110 | $1,640,097 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 334 |
| Full and Open Competition | 217 |
| Not Competed | 95 |
| Full and Open Competition After Exclusion of Sources | 78 |
| Purchase Order | 378 |
| Definitive Contract | 299 |
| Delivery Order | 59 |
| BPA Call | 25 |
Hear when Foreign Awardees (Undisclosed) wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Foreign Awardees (Undisclosed) holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 37
- Obligated so far
- $17,289,077
- Soonest
- November 18, 2026
The 37 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling research and development in the physical, engineering, and life sciences (except nanotechnology and biotechnology) to Department of the Army, by dollars.
| The Mitre CorporationMC Lean, VA | $3,924,239,996 |
| Caci Technologies, LLCChantilly, VA | $906,857,522 |
| Intuitive Research and Technology CorporationHuntsville, AL | $898,690,582 |
| Joint Technical Solutions, LLCHuntsville, AL | $253,024,519 |
| Janus Research Group, LLCEvans, GA | $243,122,420 |
| Fibertek, Inc.Herndon, VA | $194,261,185 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Construct NLZ (Northern Landing Zone) New BDOC (Base Defense Operations Center)
Department of the Army, W076 Endist Expedition
Award noticeNAICS 236220Outside the USW5J9JE25R0007Awarded to Foreign Awardees (Undisclosed) for $1,408,134
Posted Sep 24, 20257 publications - Supply and Installation of Air Handling Unit and conduits for basement ventilation at US Embassy Madrid, Spain
Department of State, U.S. Embassy Madrid
SolicitationNAICS 236220Outside the US19SP5025Q0015Awarded to Foreign Awardees (Undisclosed)
Posted Jul 17, 20252 publications - Renovate Shaddadi PrisF Detention Facility
Department of the Army, W076 Endist Expedition
PresolicitationNAICS 236220Outside the USW5J9JE25R0012Awarded to Foreign Awardees (Undisclosed)
Posted Jun 30, 2025 - Renovate Ghuwayran (GDF) Detention Facility
Department of the Army, W076 Endist Expedition
PresolicitationNAICS 236220Outside the USW5J9JE25R0011Awarded to Foreign Awardees (Undisclosed)
Posted Jun 28, 2025 - JUSTIFICATION AND APPROVAL FOR EXPEDITED PROCEDURES PACKAGE
Agency for International Development, Usaid/Afghanistan
JustificationOregonJA_12272024Awarded to Foreign Awardees (Undisclosed)
Posted Dec 27, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of an Education Team Lead for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990Lanham, MD72030624R00009Awarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 20246 publications - Justification and approval for other than full and open competition (J&A) for the contracting of an Accountant for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990El Cajon, CAJA_10042024_AcctAwarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of a Chief Accountant for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990New JerseyJA_10042024_CAAwarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of a Development Program Management (Budget) for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990VirginiaJA_10042024_DPS(Budget)Awarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of a Project Management Specialist (Agriculture) for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990Philadelphia, PAJA_10042024_PMS(Agri)Awarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of a Project Management Specialist (Budget) for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990VirginiaJA_10042024_PMS(Budget1)Awarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024 - Justification and approval for other than full and open competition (J&A) for the contracting of a Project Management Specialist (Budget) for USAID/Afghanistan
Agency for International Development, Usaid/Afghanistan
JustificationNAICS 812990Derwood, MDJA_10042024_PMS(Budget2)Awarded to Foreign Awardees (Undisclosed)
Posted Oct 4, 2024
Awards
The 100 largest of 815 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19PCRD24K7471Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | PR12343256: FY24 - 1082 - Durston Saylor / Photography at BHNAICS 611519, PSC 6760 | $18,887 |
| 19KE5024C0033Definitive Contract, April 3, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CCTV InstallationNAICS 561621, PSC N063 | $18,537 |
| 72052725P00005Purchase Order, November 5, 2024, Not Competed, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Apec Fair -Hire Services for Setup, Decoration and Printing Materials.NAICS 561990, PSC R499 | $18,470 |
| 12639524P0185Purchase Order, April 18, 2024, Competed Under SAP, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Iq No Commit Requisition. Cabi (Centre for Agriculture and Biosciences International) Subscription Renewal. 05/01/2024-04/30/2025 Payment WiNAICS 513120, PSC 7630 | $18,405 |
| 72061123S00006Definitive Contract, August 21, 2024, Full and Open Competition, 13 offers | Usaid/ZambiaAgency for International Development | Amend Service Computation Date to 08/18/2021 for Purpose of Annual Leave and Change Annual Leave to Accrue 6 Hours of Leave from 4 Hours.NAICS 812990, PSC R497 | $18,366 |
| 72048624P00105Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | Usaid/Rdma/ThailandAgency for International Development | Replacement and Inspection of Water Pipelines at ArtcNAICS 811310, PSC J071 | $18,335 |
| 12639524P0176Purchase Order, April 15, 2024, Not Competed, 1 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | 54557/116547 Vetqas Salmonella Serotyping User: Kim HeflerNAICS 541380, PSC Q301 | $18,299 |
| SPE60725FBU47Delivery Order, December 22, 2024, Full and Open Competition | DLA EnergyDefense Logistics Agency | Turbine Fuel,aviation, JA1NAICS 324110, PSC 9130 | $18,279 |
| 19MT8525P0275Purchase Order, June 9, 2025, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Catering for the US Independence Day PartyNAICS 722320, PSC 7360 | $18,206 |
| 72067424P00110Purchase Order, August 29, 2024, Not Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | To Fund the Southern Africa Mission Contracted Audit of Power Africa Senior Advisors Group ProgramNAICS 541611, PSC R704 | $18,200 |
| 19MZ5024P0531Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Usaid_interpretation Services_april 2024 to March 2025NAICS 541930, PSC R608 | $17,995 |
| 72049224P00090Purchase Order, August 2, 2024, Competed Under SAP, 3 offers | Usaid/PhilippinesAgency for International Development | Sol-72049224q00007 Supply Chain (Sc) Capacity Building Senior Technical AdvisorNAICS 813920, PSC AN21 | $17,881 |
| 72062124P00042Purchase Order, May 31, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | This Is the Firm Fixed Price Purchase Order to Procure Accommodation Services for Usaid/Tanzania Staff Satish Kumar from June 01, 2024 to NoNAICS 921190, PSC R499 | $17,596 |
| 19SP5025P0357Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Accommodation RentalNAICS 721110, PSC V231 | $17,510 |
| 72061724P00014Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | Portfolio Review Meetings from February 5 to 9, 2024.NAICS 561990, PSC R408 | $17,349 |
| 19MT8525P0372Purchase Order, August 1, 2025, Full and Open Competition, 1 offers | U.S. Embassy VallettaDepartment of State | Fac - Upgrade Recessed Lighting at Nec Cacs - FWP 181NAICS 238290, PSC N062 | $17,319 |
| 72049224P00133Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Room Rental for 60 Days to Be Used as Control Room During Da Coleman'S Visit and Will Serve as Meeting/Conference Room for Fiji Staff.NAICS 921110, PSC X1AB | $17,143 |
| 72051424P00062Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | USAID Colombia Mission Primary Internet and Wifi ServicesNAICS 517121, PSC 7G21 | $17,081 |
| 72051924F50016BPA Call, September 5, 2024, Competed Under SAP, 3 offers | Usaid/El SalvadorAgency for International Development | Request for BPA Call Order to Provide Support Under the Financial Management Support Services.NAICS 541990, PSC R499 | $17,046 |
| 72066924P00042Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | Usaid/LiberiaAgency for International Development | 19 PCS of Apc Ups for Mission Staff with Full BatteriesNAICS 334112, PSC R708 | $17,005 |
| 19GR1024P0604Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Exec - Event Venue Space RentalNAICS 561210, PSC X1AB | $16,811 |
| 72061324P00046Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | Usaid/ZimbabweAgency for International Development | Artwork for USAID Office SuiteNAICS 541921, PSC T001 | $16,500 |
| 19SP1025P0063Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | American Consulate BarcelonaDepartment of State | BCN - Historical Research Study of Heritage PropertyNAICS 541720, PSC R405 | $16,411 |
| 72069624P00038Purchase Order, June 27, 2024, Competed Under SAP, 1 offers | Usaid/RwandaAgency for International Development | Purchase Order for Consultancy Services to the USAID Rwanda Executive Office for Property Management. This Is Labor Hour Fixed-Price PurchasNAICS 561990, PSC R497 | $16,362 |
| 72065624P00031Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | Usaid/MozambiqueAgency for International Development | Acquisition of Preventive Maintenance Services to Include the Waterproofing of Walls at Miramar Houses No. 4, 5, 6 and 7 to Prevent RainwateNAICS 238320, PSC Z1FA | $16,315 |
| 19SP5023P0237Purchase Order, March 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy MadridDepartment of State | Janitorial Services Palma De Mallorca Consular AgencyNAICS 561720, PSC S201 | $16,215 |
| 72061724P00036Purchase Order, May 9, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | Essential Elements of Acquisition 5/20 - 31, 2024NAICS 561990, PSC R408 | $16,017 |
| 19PCRD24K7830Purchase Order, February 9, 2024, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Brand GuideNAICS 541613, PSC 7540 | $15,903 |
| 19SP1024P0099Purchase Order, June 28, 2024, Competed Under SAP, 2 offers | American Consulate BarcelonaDepartment of State | BCN - Maintenance & Repair for Painting Work at the CGRNAICS 238320, PSC Z1FZ | $15,596 |
| 19MA1024P0809Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | N/ANAICS 621410, PSC X1FA | $15,537 |
| 19MZ5025P0963Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Purchase a New Bizhub Printer Machine for the CDC Office,NAICS 561421, PSC 5805 | $15,512 |
| 72061525P00001Purchase Order, October 16, 2024, Not Competed, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Hire an Expenditure Reporting Consultant to Provide Technical Assistance to Our Local Implementing Partners in Meeting the Annual ExpendiNAICS 541990, PSC R408 | $15,375 |
| 72051424P00039Purchase Order, June 5, 2024, Full and Open Competition, 1 offers | Usaid/ColombiaAgency for International Development | Purchase Order for Transportation Services with Cabify (Executive Vehicles).NAICS 485999, PSC V226 | $15,316 |
| 19FR6326F0100Delivery Order, December 29, 2025, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gas Supplies & Services for NON-POST-HELD Agencies FY26NAICS 457210, PSC S204 | $15,295 |
| 72065624P00021Purchase Order, May 9, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | Branding and Marking Promotional Material for the USAID Partnership with Mozambique Since 1984 Commemoration Event in May 22, 2024. All ItemNAICS 512110, PSC 7290 | $15,230 |
| 72049723P00069Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | Usaid/IndonesiaAgency for International Development | Multifunding - Pt. Cyberindo Aditama - Admin Change to Reflect the Upgrading Bandwidth of the Primary Isp from 48mbps to 96mbpsNAICS 517810, PSC 7G22 | $15,145 |
| 19PCRD24KA818Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | FY24 - 1082 - Brown & Company Design - Vector FilesNAICS 541613, PSC 7610 | $15,138 |
| 72051424P00036Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | Usaid/ColombiaAgency for International Development | Local Legal Services to Advise on Whether Specified Government of Colombia Ministries, Institutions and Units Have Law Enforcement AuthorityNAICS 541199, PSC R418 | $15,000 |
| 72052324P00005Purchase Order, September 20, 2024, Competed Under SAP, 10 offers | Usaid/MexicoAgency for International Development | Ten Animated Video Production Services for Usaid/Mexico During the Period of Performance from October 1 2024 to September 30, 2025.NAICS 541519, PSC T006 | $15,000 |
| 72062124P00074Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Usaid/TanzaniaAgency for International Development | To Provide the Usaid/Tanzania Mission with Legal Services for One Year. the Total Amount Is $15,000. the Performance Period of This PurchaseNAICS 922130, PSC E1AZ | $15,000 |
| 19PM0724P0082Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | MS Office LicensesNAICS 334118, PSC 7A21 | $14,997 |
| 191Z1024P0216Purchase Order, August 19, 2024, Competed Under SAP, 4 offers | American Embassy BaghdadDepartment of State | 4-Panel Wood Privacy PartitionNAICS 337215, PSC 7290 | $14,989 |
| 19MZ5024P0697Purchase Order, May 17, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | 2024 Azgo ActivationNAICS 541618, PSC R799 | $14,986 |
| 72069625P00004Purchase Order, May 27, 2025, Not Competed Under SAP, 1 offers | Usaid/RwandaAgency for International Development | -The Purchase Order Is for the Full Day USAID Staff Clap Out Conference, on May 28, 2025, with an Expected Attendance of Approximately 200 PNAICS 561990, PSC R699 | $14,982 |
| 72061224P00059Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | Usaid/MalawiAgency for International Development | Purchasing of 6000 Meters of USAID Branded Cloth Material for Official UseNAICS 458110, PSC R699 | $14,980 |
| 19KE5024C0006Definitive Contract, February 1, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Outbuilding RestorationsNAICS 561210, PSC Z2NZ | $14,916 |
| 72066024P00006Purchase Order, February 11, 2024, Not Competed Under SAP, 1 offers | Usaid/Democratic Republic of CongoAgency for International Development | The Purpose of This Modification Is to Provide Nine Additional 20KVA Ups Batteries Strings to Provide a Higher Power Autonomy to the Server/NAICS 335999, PSC 7520 | $14,850 |
| 19KE5024C0158Definitive Contract, September 29, 2024, Competed Under SAP, 2 offers | American Embassy NairobiDepartment of State | Assessment of Tanzanias Food Retail MarketNAICS 541720, PSC B510 | $14,750 |
| 19SP5025P0560Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Replacement Mobile Phones and AccessoriesNAICS 334210, PSC 5805 | $14,566 |
| 19PCRD24KA180Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | FY24 - Keshishian & Sons / Storage of RugsNAICS 493110, PSC 8145 | $14,503 |
| 19KE5025F0998Delivery Order, May 30, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | LandscapingNAICS 561720, PSC S208 | $14,497 |
| 19FR6324F0110Delivery Order, February 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy ParisDepartment of State | Gasoline Supply for Gov 2024NAICS 457210, PSC S204 | $14,438 |
| 19KE5024C0022Definitive Contract, March 15, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Bathroom CabinetsNAICS 541410, PSC Z2FZ | $14,408 |
| 19PM0724P0888Purchase Order, August 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Furniture (I)NAICS 337126, PSC 7105 | $14,374 |
| 19NS5024P0712Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParamariboDepartment of State | USAID Reg 216 Training in Suriname on September 23- 27, 2024NAICS 721110, PSC X1AB | $14,369 |
| 19PM0724P0891Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Construction MaterialsNAICS 327310, PSC 5610 | $14,341 |
| 19FR6324F0344Delivery Order, March 29, 2024, Full and Open Competition, 1 offers | U.S. Embassy ParisDepartment of State | Gasoline Services/Non Post-Held Agencies.Fy24NAICS 457210, PSC S204 | $14,261 |
| 19GR1026P0510Purchase Order, May 22, 2026, Not Competed Under SAP, 1 offers | American Embassy AthensDepartment of State | Pol - Hotel Rooms in ChaniaNAICS 721110, PSC V231 | $14,098 |
| 19PE5026F0052BPA Call, February 3, 2026, Competed Under SAP, 2 offers | U.S.Embassy LimaDepartment of State | Icass /Mp/ Gasohol RegularNAICS 457210, PSC 9140 | $14,073 |
| 19KE5024F0985Delivery Order, July 20, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 561720, PSC S208 | $13,984 |
| 19PM0725P0511Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Temporaty Quarters Hotel Reservation.NAICS 561599, PSC V231 | $13,979 |
| 19PM0724P0660Purchase Order, June 24, 2024, Full and Open Competition, 5 offers | U.S. Embassy Panama CityDepartment of State | Utility Terrain Vehicle (Utv)NAICS 336999, PSC 2310 | $13,725 |
| 19MT8525P0282Purchase Order, May 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Fm-Collection of Waste/Recycling 06/01/2025-05/31/2026NAICS 562111, PSC S205 | $13,715 |
| 72049224P00092Purchase Order, August 8, 2024, Competed Under SAP, 1 offers | Usaid/PhilippinesAgency for International Development | Temporary Accommodations for M. Ndifon O/A August 29, 2024 to O/A November 29, 2024NAICS 721110, PSC V211 | $13,637 |
| 19PM0725P0010Purchase Order, October 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Air Conditioning UnitNAICS 333415, PSC 4120 | $13,602 |
| 72062124P00052Purchase Order, July 23, 2024, Competed Under SAP, 3 offers | Usaid/TanzaniaAgency for International Development | This Is the Firm Fixed Priced Commercial Item Purchase Order to Procure Venue Services for Usaid/Tanzania Gender Training That Will Take PlaNAICS 561920, PSC U099 | $13,601 |
| 19PM0724P0782Purchase Order, August 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Appliances and Equipment (Ii)NAICS 334512, PSC 7290 | $13,520 |
| 72062025P00036Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | Usaid/NigeriaAgency for International Development | Local Legal ServicesNAICS 541990, PSC R418 | $13,495 |
| 19KE5025C0003Definitive Contract, November 4, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | CDC Od - Internet WI-FI Services for 3 CDC Kenya SitesNAICS 334220, PSC R613 | $13,332 |
| 72061724P00032Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | Usaid/UgandaAgency for International Development | DRG Video Production ServicesNAICS 561990, PSC R408 | $13,190 |
| 19MT8525P0366Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy VallettaDepartment of State | Conference Package for IRSNAICS 813920, PSC R499 | $13,124 |
| 72048624P00075Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | Usaid/Rdma/ThailandAgency for International Development | USAID Rectification for Posho Inspection - RevisedNAICS 541350, PSC J059 | $13,104 |
| 19MA1024P0531Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Icass: Wastewater Food and SuppliesNAICS 221310, PSC 4610 | $13,029 |
| 72052224P00055Purchase Order, June 26, 2024, Competed Under SAP, 4 offers | Usaid/HondurasAgency for International Development | Audio/Video Production Services - Yo Digo No a La Violencia for Usaid/HondurasNAICS 512110, PSC T006 | $12,965 |
| 19ET1024P0968Purchase Order, June 14, 2024, Competed Under SAP, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Elevators Service MaintenanceNAICS 561210, PSC H330 | $12,860 |
| 19PM0724P0188Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Construction MaterialsNAICS 326199, PSC 5680 | $12,805 |
| 19SP1024P0118Purchase Order, July 15, 2024, Not Competed, 1 offers | American Consulate BarcelonaDepartment of State | BCN - Illumination Project for Sert Murals at the ConsulateNAICS 541490, PSC R425 | $12,770 |
| 72062124P00057Purchase Order, September 6, 2024, Competed Under SAP, 4 offers | Usaid/TanzaniaAgency for International Development | To Book a Hotel Venue for Program Offices Ip Meeting at Delta Hotel Dar Es Salaam as Follow Meeting Room Dates September 11TH and 12TH 2024 NAICS 561920, PSC X1AB | $12,700 |
| 19PM0724P0810Purchase Order, August 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Climbing Gear and BagsNAICS 339113, PSC 4240 | $12,688 |
| 19DJ1024P0920Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Nick CarloNAICS 484210, PSC W081 | $12,625 |
| 19PM0724P0202Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Furniture Moto Unit (Ii)NAICS 337211, PSC 7110 | $12,595 |
| 19KE5025C0100Definitive Contract, August 15, 2025, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Swimming Pool Barrier FenceNAICS 423510, PSC J095 | $12,519 |
| 19PM0724P0969Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Office Printer TonerNAICS 339940, PSC 7510 | $12,405 |
| 19SP1024P0122Purchase Order, July 16, 2024, Not Competed, 1 offers | American Consulate BarcelonaDepartment of State | BCN - Temporary Housing for New Rso in BarcelonaNAICS 721199, PSC V301 | $12,379 |
| 19MX1125P0184Purchase Order, August 26, 2025, Competed Under SAP, 2 offers | American Consulate Ciudad JuarezDepartment of State | Internet Circuit to Support Enterprise WifiNAICS 517121, PSC DG11 | $12,253 |
| 19PCRD25K7492Purchase Order, February 12, 2025, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | FY25 - 1082 - Vaughan - Coffee TablesNAICS 449110, PSC 7210 | $12,248 |
| 72067424P00069Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Usaid/Sa - Network Cabling ServicesNAICS 517121, PSC 7E21 | $12,239 |
| 72052224P00045Purchase Order, May 28, 2024, Competed Under SAP, 4 offers | Usaid/HondurasAgency for International Development | Financial Auditing Services of the Local Currency Trust Fund Resources Managed by Usaid/Honduras.NAICS 541219, PSC R704 | $12,225 |
| 72062124P00067Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Usaid/TanzaniaAgency for International Development | To Provide the Usaid/Tanzania Mission with Preventive Maintenance Services for the Multifunction Printers and Photocopiers for One Year. theNAICS 541519, PSC E1AZ | $12,200 |
| 72065624P00019Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | To Provide Plumbing, Electrical and Structural Refurbishment on 1 Toilet Container, 1 Storage Container and 5 Office Containers Stationed atNAICS 531311, PSC Z1FA | $12,068 |
| 72061224P00046Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Usaid/MalawiAgency for International Development | Purchase of BP Castrol Engine Oil for the Malawi Motor PoolNAICS 457120, PSC 9140 | $12,038 |
| 19PM0724P0853Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | AppliancesNAICS 337126, PSC 7290 | $11,897 |
| 72067424P00016Purchase Order, July 12, 2024, Competed Under SAP, 2 offers | Usaid/South AfricaAgency for International Development | Waste Management Services at the USAID Compound. Exercise First Option Year from October 01, 2024 Through September 30, 2025 .NAICS 562998, PSC X1PD | $11,840 |
| 19MT8525P0318Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Dao - M/Y Bella Mare RegistrationNAICS 541690, PSC R499 | $11,687 |
| 19TS8024P2053Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | PR12885666: Gso/Prop: A/Cs for Fap StockNAICS 333415, PSC 4120 | $11,672 |
| 19H08024P0498Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | 4,000 Gallons of Premium Gasoline for Motor Pool Tank #1NAICS 324110, PSC 9130 | $11,669 |
| 19SP5025P0301Purchase Order, May 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Temporary QuartersNAICS 721110, PSC V231 | $11,610 |
| 72061225P00014Purchase Order, December 17, 2024, Competed Under SAP, 1 offers | Usaid/MalawiAgency for International Development | Purchase Order for Si Advisor Individual Consultancy for Abdulmalik Abubakar for 3 Months from January 1 2025 to March 31 2025.NAICS 541611, PSC R408 | $11,553 |
| 191Z1024P0188Purchase Order, July 21, 2024, Not Competed, 1 offers | American Embassy BaghdadDepartment of State | Carpet Installation ServicesNAICS 238330, PSC S214 | $11,541 |
| 72063324P00009Purchase Order, May 8, 2024, Competed Under SAP, 1 offers | Usaid/BotswanaAgency for International Development | Roof and House Refurbishments for Plot 4846NAICS 811490, PSC J072 | $11,416 |
- Places of performance
- District of ColumbiaVirginiaMarylandNew JerseyCaliforniaArmed Forces Europe, Middle East and AfricaIllinoisPennsylvania
- Product and service codes
- R497 Personal Services ContractsAJ13 General Science & Technology R&D Svcs; General Science & Technology; Experimental Development5450 Miscellaneous Prefabricated StructuresS216 Facilities Operations Support ServicesW039 Lease or Rental of Equipment: Materials Handling EquipmentR425 Engineering and Technical Services
- Transactions
- 1,784 across 815 awards