Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
1,960 awards and $73,802,086 obligated between June 17, 2026 and September 12, 2026, 12% under full and open competition, against 2.5 offers on average where reported. 84 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $65,867,174 |
| Peace Corps | $6,730,342 |
| United States Mint | $399,234 |
| Office of the Chief Financial Officer | $280,720 |
| Smithsonian Institution | $259,749 |
| Saint Lawrence Seaway Development Corporation | $186,161 |
| Department of Veterans Affairs | $143,732 |
| Animal and Plant Health Inspection Service | $0 |
| Departmental Offices | $0 |
| Office of the Comptroller of the Currency | -$1,750 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $9,448,804 |
| Other General Government SupportNAICS 921190 | $7,567,436 |
| Fuel DealersNAICS 457210 | $2,594,059 |
| Limousine ServiceNAICS 485320 | $1,905,040 |
| Telecommunications ResellersNAICS 517121 | $1,849,927 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $1,690,215 |
| Janitorial ServicesNAICS 561720 | $1,641,113 |
| Direct Health and Medical Insurance CarriersNAICS 524114 | $1,559,888 |
| All Other Support ServicesNAICS 561990 | $1,449,744 |
| Landscaping ServicesNAICS 561730 | $1,339,772 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 924 |
| Not Competed | 667 |
| Full and Open Competition | 233 |
| Not Competed Under SAP | 118 |
| Purchase Order | 1,609 |
| Delivery Order | 167 |
| Definitive Contract | 161 |
| BPA Call | 23 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Supply of iPhone 17 Devices for MDM Infrastructure
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 334210PR16151831Awarded to Miscellaneous Foreign Awardees for $85,739
Posted Sep 103 publications - Services to Support Seminar in Lviv, Ukraine
Department of State, U.S. Embassy Kyiv
Award noticeNAICS 561499PR16183741Awarded to Miscellaneous Foreign Awardees for $22,254
Posted Sep 108 publications - Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru
Department of State, American Consulate Chennai
JustificationNAICS 561990Indiana191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 56173Armed Forces Europe, Middle East and Africa19TC1226C0006Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 3 - Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services
Department of State, U.S. Embassy Riga
JustificationNAICS 2383219LG7526P0373Awarded to Miscellaneous Foreign Awardees
Posted Sep 2 - Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX
Department of State, American Consulate Chennai
JustificationNAICS 541990Indiana191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Arizona19AJ2026P0245Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade
Department of State, U.S. Embassy Belgrade
Award noticeNAICS 33611019RB1026P0516Awarded to Miscellaneous Foreign Awardees for $36,608
Posted Sep 1 - SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS
Department of State, U.S. Embassy Majuro
SolicitationNAICS 336390Marshall Islands19RM2826Q0006Awarded to Miscellaneous Foreign Awardees
Posted Aug 242 publications - Removal of 2 Half-Walls
Department of State, U.S. Embassy Vienna
SolicitationNAICS 23839019AU9026Q0011Awarded to Miscellaneous Foreign Awardees
Posted Aug 182 publications - Limited Competition Justification and Award Notice
Department of State, U.S. Embassy Kuwait
JustificationNAICS 423219KU2026P0634Awarded to Miscellaneous Foreign Awardees
Posted Aug 18 - 191N6026Q0004 - PR16125034 - Preventive Maintenance Service Contract for the Automatic Voltage Regulators (AVR) - 800KVA at the U.S. Consulate General Office Building, Chennai, India
Department of State, American Consulate Chennai
SolicitationNAICS 238290Indiana191N6026Q0004Awarded to Miscellaneous Foreign Awardees
Posted Aug 162 publications
Awards
The 100 largest of 1,960 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 1145PC26T0006Purchase Order, June 30, 2026, Competed Under SAP, 3 offers | Peace Corps OacmPeace Corps | This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for June 2026 in Accordance with the Peace Corps ANAICS 921190, PSC R497 | $6,730,342 |
| 19TU1526F3137Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $1,330,000 |
| 19QA1026F0217Delivery Order, July 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | 2026 QLM Life and Medical Insurance - Option Year 1NAICS 524114, PSC Q999 | $1,285,367 |
| 19SW8026F0020Delivery Order, August 12, 2026, Full and Open Competition | U.S. Embassy StockholmDepartment of State | School Bus ServicesNAICS 532111, PSC V999 | $723,941 |
| 19TU1526F3136Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $622,700 |
| 19PK3326F1498Delivery Order, September 3, 2026, Full and Open Competition, 9 offers | U.S. Embassy IslamabadDepartment of State | Health Insurance ServicesNAICS 525120, PSC AN41 | $496,968 |
| 19JA8026C0002Definitive Contract, June 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event Production and Management Services Approved by A/Ga on June 24, 2026.NAICS 561990, PSC R708 | $480,020 |
| 2031JG26F00142Delivery Order, July 20, 2026, Not Competed | US Mint HeadquartersUnited States Mint | The Purpose of This Order Is to Purchase a Die Polishing System for the United States Mint Denver.NAICS 333517, PSC 3695 | $399,234 |
| 19TU1526F3145Delivery Order, July 1, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $366,000 |
| 19FR6326F0313Delivery Order, July 31, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $357,500 |
| 19TU1526F3150Delivery Order, July 3, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $348,300 |
| 19TU1526F3138Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $330,000 |
| 19E13026F0408Delivery Order, September 12, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Ground TransportationNAICS 485320, PSC V231 | $318,605 |
| 19MU3026F0022Delivery Order, August 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Hr:metlife Task Order (September 01 - November 30, 2026)NAICS 524210, PSC G007 | $309,601 |
| 19E13026F0342Delivery Order, July 29, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Hotel Lodging RonNAICS 721110, PSC V231 | $303,652 |
| 191Z1023C0016Definitive Contract, June 30, 2026, Full and Open Competition, 7 offers | American Embassy BaghdadDepartment of State | TV Satellite Channels for Bec, BDSC and Uscg/ErbilNAICS 561990, PSC DG10 | $290,700 |
| 19BF5026P0409Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Landscaping ServiceNAICS 561720, PSC S208 | $283,140 |
| 12314426P0087Purchase Order, September 9, 2026, Full and Open Competition, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Agribusiness Trade Missions (Atms) Enable U.S. Agribusinesses to Access New or Expand Existing International Markets by Establishing PartnerNAICS 561920, PSC R708 | $280,720 |
| 19N10226F0305Delivery Order, July 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Axa Mansard Task Order for Q4NAICS 524114, PSC G007 | $274,521 |
| 19E13026F0418Delivery Order, September 12, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS Ground Transportation VehiclesNAICS 485320, PSC V222 | $269,767 |
| 19AQMM26P1176Purchase Order, September 9, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Asian Pacific Island Countries Syndicated SurveysNAICS 541910, PSC R422 | $269,534 |
| 19JA8026P1401Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Audio Visual and Site Management SVCNAICS 238910, PSC N099 | $259,708 |
| 191S4026P0010Purchase Order, July 31, 2026, Competed Under SAP, 2 offers | U.S. Embassy JerusalemDepartment of State | Facj-Replace the Intercom System in Consular Section-LaNAICS 333120, PSC Y1AB | $249,953 |
| 19DR8626P1380Purchase Order, August 14, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Clo: CMS School Bus 2026-2027 School YearNAICS 485510, PSC V222 | $244,335 |
| 19HA7026P0890Purchase Order, July 6, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Diesel Fuel for Generator from Mais GateNAICS 457210, PSC 9140 | $242,800 |
| 19HA7026P0945Purchase Order, July 20, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/ Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $236,700 |
| 19TX1026P0279Purchase Order, August 10, 2026, Not Competed, 1 offers | U.S. Embassy AshgabatDepartment of State | 120 MBPS Internet 09.01.2026-02.28.2027NAICS 517111, PSC DG11 | $226,018 |
| 19EG3026P0993Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | PD Funds/ POP-UP USA MansouraNAICS 711320, PSC R708 | $220,786 |
| 19E13026F0398Delivery Order, September 11, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus: Dublin Whca Ground TransportationNAICS 485320, PSC V222 | $220,198 |
| 19EN1026P0255Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy TallinnDepartment of State | 7907 Xjzmrstr FWP #190.03 NON-CAA Chiller ReplacementNAICS 333415, PSC Z2NB | $219,397 |
| 19CD3026P0479Purchase Order, July 31, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $218,651 |
| 19CH5026P3205Purchase Order, August 25, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac East Pond Liner & Pipes RepairNAICS 813920, PSC R499 | $214,510 |
| 19AQMM26P1005Purchase Order, August 12, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Nationwide Survey in an Unspecified Asian Country.NAICS 541910, PSC R422 | $212,321 |
| 19E13026F0412Delivery Order, September 11, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg Cvam Ground TransportationNAICS 485320, PSC V222 | $208,102 |
| 19HA7026P0836Purchase Order, September 9, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap DT Cellphones Bills from July to December 2026NAICS 541820, PSC R426 | $205,296 |
| 19JA8026P1972Purchase Order, August 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | F250 Bachman Turner Overdrive ConcertNAICS 711130, PSC R499 | $204,500 |
| 19PK3326P1948Purchase Order, September 8, 2026, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Consultation ServicesNAICS 611710, PSC U008 | $200,000 |
| 19CD3026P0508Purchase Order, June 18, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC 9140 | $190,806 |
| 19SF7526C0004Definitive Contract, August 24, 2026, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Fac Annex - RSTR - Exterior Painting - 100 TotiusNAICS 238320, PSC Z1AA | $189,899 |
| 6923G526C0019Definitive Contract, August 31, 2026, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Educational Outreach Programs Contained in the Moa with the SLSMC for Fy 2027NAICS 541611, PSC R799 | $189,000 |
| 19RS5026C0001Definitive Contract, July 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy MoscowDepartment of State | Aas Building MaintenanceNAICS 561790, PSC Z1AZ | $188,986 |
| 19FJ6026C0001Definitive Contract, July 9, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16127230:_fwp267_marine Security Guard Office Fit OutNAICS 532412, PSC 5680 | $185,545 |
| 19FJ6026P0500Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16092331_fwp267_marine Security Guard Office Fit OutNAICS 332510, PSC 5680 | $184,377 |
| 19HA7026P0973Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Stecher / Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $184,100 |
| 19HA7026P0974Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Reyes/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $184,100 |
| 19E13026F0424Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS Hotel Lodging Burlington PV-26-05858NAICS 721110, PSC V231 | $183,352 |
| 19C18026P0504Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Furniture 2ND FloorNAICS 337214, PSC 7110 | $181,102 |
| 19TH2026P1533Purchase Order, July 23, 2026, Full and Open Competition, 6 offers | US Embassy BangkokDepartment of State | Pa: American Fair - Freedom 250 in Bangkok (26Q0024)NAICS 561990, PSC R799 | $180,568 |
| 19UK5626P0816Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $177,796 |
| 19LE2026P0357Purchase Order, August 6, 2026, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | New 1000KVA Generator.NAICS 221122, PSC 6115 | $176,800 |
| 19MX5626C0009Definitive Contract, September 2, 2026, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $174,839 |
| 19AR2026P0866Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Servers for Infrastructure EquipmentNAICS 334111, PSC 7B22 | $174,507 |
| 19GE2126P0869Purchase Order, August 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-New Icass Motor Pool Vehicles>fy26 Icass DiscretionaryNAICS 336110, PSC 2305 | $172,496 |
| 19TU1526F3156Delivery Order, July 3, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $172,000 |
| 19AQMM26P0947Purchase Order, August 4, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | India Nationwide Survey and Focus Group 2026NAICS 541910, PSC R422 | $170,011 |
| 19AJ2026F0403Delivery Order, August 27, 2026, Full and Open Competition, 4 offers | U.S. Embassy BakuDepartment of State | Le Staff Life Ins - Sep 5, 2026 Through Sep 4, 2027NAICS 524113, PSC G006 | $169,430 |
| 19NZ9522C0008Definitive Contract, July 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg-Fac. Chancery Janitorial, Hygiene and SanitationNAICS 561720, PSC S201 | $168,194 |
| 19TU1526F3139Delivery Order, June 27, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $167,600 |
| 19M05526P0322Purchase Order, July 6, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RabatDepartment of State | Venue, Catering, and Event Production for National DayNAICS 722310, PSC X1AB | $166,535 |
| 19E13026P0461Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus (F250): Event CoordinationNAICS 721110, PSC X1AB | $164,343 |
| 19PK3326P1771Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel (Hsd) Required for Embassy Gas StationNAICS 424720, PSC 9150 | $162,107 |
| 19CU0426P0304Purchase Order, July 31, 2026, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | DT-VPN Uscis (Aug'26-Jul'27)NAICS 518210, PSC DG11 | $154,500 |
| 19TS8026P1064Purchase Order, August 14, 2026, Competed Under SAP, 14 offers | U.S. Embassy TunisDepartment of State | INL - Pol - Enfidha Pedagogical Block FurnitureNAICS 337214, PSC 7510 | $152,189 |
| 19C18024C0001Definitive Contract, July 9, 2026, Competed Under SAP, 5 offers | U.S. Embassy SantiagoDepartment of State | Gardening ServicesNAICS 541320, PSC S208 | $152,107 |
| 19AS2026P0957Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | NRL Will Commemorate the Milestone 75TH Anniversary of the U.S.-Australia AllianceNAICS 541870, PSC R701 | $151,873 |
| 19NP4026P1205Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy KathmanduDepartment of State | Gso- Delivery Order for Fuel -4TH Quarter Code:2611NAICS 457210, PSC 9140 | $150,770 |
| 19HA7026P1025Purchase Order, August 31, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | New 545 KW Generator Acquisition for SRNAICS 335312, PSC 6115 | $150,000 |
| 19MA1026C0007Definitive Contract, July 23, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy AntananarivoDepartment of State | Central Alarm Monitoring Services (Cams)NAICS 561612, PSC W063 | $148,968 |
| 19JA8026P1848Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Chiller Hex Restoration ServicesNAICS 333415, PSC J041 | $148,641 |
| 19AU9026C0022Definitive Contract, September 11, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy ViennaDepartment of State | Gso Key Management SystemNAICS 561621, PSC 7125 | $148,080 |
| 19HK3026P0644Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt Renew Vnet Circuit - FSA16682953NAICS 517121, PSC DG10 | $145,371 |
| 19TU1526F3166Delivery Order, July 7, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $144,806 |
| 19GE2126P1346Purchase Order, July 31, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Annual Maintenance of HVAC System @ ClayNAICS 921190, PSC R499 | $142,895 |
| 19RS5026P0290Purchase Order, July 21, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | One Year Obo Storage Warehouse RenewalNAICS 493110, PSC S215 | $141,732 |
| 19NP4026P0878Purchase Order, July 2, 2026, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Pas Health Wellness and High-Value Tourism CommercialNAICS 541820, PSC R426 | $140,141 |
| 19GE2126P0838Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | New Icass Motor Pool Fleet Vehicles>fy26 Icass DiscretionaryNAICS 336110, PSC 2310 | $138,638 |
| 191N6526P1147Purchase Order, August 19, 2026, Competed Under SAP, 9 offers | U.S. Embassy New DelhiDepartment of State | Aes-Passenger Vans Force Urbania for AesNAICS 336211, PSC 2310 | $137,636 |
| 19SZ2326P0626Purchase Order, August 26, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR16077115 Chancery 3003 Integrated Window Blinds (104)NAICS 238390, PSC N099 | $137,589 |
| 19AR2026C0006Definitive Contract, June 30, 2026, Competed Under SAP, 7 offers | U.S. Embassy Buenos AiresDepartment of State | Event Planner ServicesNAICS 813920, PSC R708 | $136,527 |
| 19TH2026P1523Purchase Order, July 23, 2026, Full and Open Competition, 6 offers | US Embassy BangkokDepartment of State | Pa: American Fair Freedom 250 - Nakhon Ratchasima (26Q0028)NAICS 561990, PSC R799 | $136,154 |
| 19SZ3526P0460Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $133,284 |
| 19AR2026C0005Definitive Contract, June 17, 2026, Competed Under SAP, 5 offers | U.S. Embassy Buenos AiresDepartment of State | Catering ServicesNAICS 722310, PSC R708 | $132,967 |
| 19KZ2026P0315Purchase Order, September 4, 2026, Competed Under SAP, 4 offers | American Consulate General AlmatyDepartment of State | Icass: 2026 Chevrolet Suburban for Icass Fleet 1ST VehicleNAICS 336110, PSC 2310 | $131,612 |
| 19KZ2026P0316Purchase Order, September 4, 2026, Competed Under SAP, 4 offers | American Consulate General AlmatyDepartment of State | Icass: 2026 Chevrolet Suburban for Icass Fleet 2ND VehicleNAICS 336110, PSC 2310 | $131,612 |
| 19JA8026F0240Delivery Order, June 17, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | Bathroom Restoration ServicesNAICS 238390, PSC Z1FA | $131,323 |
| 19E13026P0083Purchase Order, June 30, 2026, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | July4 Event Manager for Independence Day 2026. Remove VatNAICS 721110, PSC R699 | $129,713 |
| 19TZ2026P0641Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm|7901sust|dar|carpet TilesNAICS 238340, PSC Z1AA | $128,152 |
| 19E13026F0413Delivery Order, September 8, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg WH PTS Ground TransportationNAICS 485320, PSC V222 | $125,052 |
| 19MU3026P0403Purchase Order, July 1, 2026, Full and Open Competition, 6 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-DTO-VNET Dedicated Internet AccessNAICS 518210, PSC DG10 | $123,111 |
| 19M05526F0214Delivery Order, July 8, 2026, Full and Open Competition, 2 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Rabat, Aug 1, 2026-JUL 31, 2027NAICS 561421, PSC DE11 | $123,084 |
| 19BH2026P0160Purchase Order, August 27, 2026, Not Competed, 1 offersSolicitation | U.S.Embassy BelmopanDepartment of State | Toyota Land CruiserNAICS 423110, PSC 2310 | $122,500 |
| 19HK3026P0643Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Vnet 2ND Circuit - FSA16901076NAICS 517121, PSC DG10 | $122,418 |
| 19PP5026P0434Purchase Order, August 9, 2026, Not Available for Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR1613241 Pom Rso Police Force Body Cam Vanuatu Pilot Project. Base Yrs + Four Option Yrs August 2026 to August 2031NAICS 561612, PSC L063 | $121,564 |
| 19TD5526F0159Delivery Order, August 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy Port of SpainDepartment of State | All Agencies Mobile Phone Services-07/01/2026 to 06/30/2029NAICS 517121, PSC DG11 | $120,975 |
| 19BF5026P0349Purchase Order, June 22, 2026, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Event Decorating ServicesNAICS 561920, PSC S299 | $120,569 |
| 19HA7026P0894Purchase Order, July 28, 2026, Competed Under SAP, 1 offers | American Embassy Port-Au-PrinceDepartment of State | DTS Internet Service Access HaitiNAICS 517111, PSC DH10 | $120,000 |
| 36C26126P0867Purchase Order, July 1, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Domestic Courier ServiceNAICS 492110, PSC R602 | $120,000 |
| 19PK3326P1770Purchase Order, August 3, 2026, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel (Hobc) Required for Embassy Gas StationNAICS 424720, PSC 9150 | $119,597 |
| 19AR2026P0725Purchase Order, July 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Obc - Sip - Artwork Move, Storage and ReinstallationNAICS 561910, PSC X1GD | $119,021 |
| 19PE5026P0864Purchase Order, June 18, 2026, Competed Under SAP, 4 offers | U.S.Embassy LimaDepartment of State | Ossio Catering - 4TH of July 2026NAICS 722310, PSC S203 | $117,845 |
- Places of performance
- District of ColumbiaVirginiaFloridaMinnesotaNew YorkMarshall IslandsCaliforniaPalau
- Product and service codes
- V231 Lodging - Hotel/MotelR497 Personal Services Contracts9140 Fuel Oils2310 Passenger Motor VehiclesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.S208 Landscaping/Groundskeeping Services
- Transactions
- 2,408 across 1,960 awards