# Miscellaneous Foreign Awardees

Canonical: https://abierto.us/vendors/miscellaneous-foreign-awardees-ln9pu5m2yzn5

- UEI: LN9PU5M2YZN5
- CAGE: 35KC0
- Location: Washington, DC
- Awards in window: 1,960 (2,408 transactions), $73,802,086 obligated, June 17, 2026 to September 12, 2026

## Awarding agencies

- Department of State: 1,931 awards, $65,867,174
- Peace Corps: 1 awards, $6,730,342
- United States Mint: 1 awards, $399,234
- Office of the Chief Financial Officer: 1 awards, $280,720
- Smithsonian Institution: 8 awards, $259,749
- Saint Lawrence Seaway Development Corporation: 4 awards, $186,161
- Department of Veterans Affairs: 4 awards, $143,732
- Animal and Plant Health Inspection Service: 1 awards, $0
- Departmental Offices: 1 awards, $0
- Office of the Comptroller of the Currency: 1 awards, -$1,750
- Commodity Futures Trading Commission: 1 awards, -$2,386
- U.S. Agency for Global Media: 3 awards, -$5,495
- Agency for International Development: 3 awards, -$55,397

## Industries

- 721110 Hotels (except Casino Hotels) and Motels: $9,448,804
- 921190 Other General Government Support: $7,567,436
- 457210 Fuel Dealers: $2,594,059
- 485320 Limousine Service: $1,905,040
- 517121 Telecommunications Resellers: $1,849,927
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $1,690,215
- 561720 Janitorial Services: $1,641,113
- 524114 Direct Health and Medical Insurance Carriers: $1,559,888
- 561990 All Other Support Services: $1,449,744
- 561730 Landscaping Services: $1,339,772
- 722310 Food Service Contractors: $1,088,621
- 532111 Passenger Car Rental: $1,021,311
- 541910 Marketing Research and Public Opinion Polling: $968,328
- 324110 Petroleum Refineries: $853,210
- 332510 Hardware Manufacturing: $851,695

## Competition

- Competed Under SAP: 924 awards
- Not Competed: 667 awards
- Full and Open Competition: 233 awards
- Not Competed Under SAP: 118 awards
- Not Available for Competition: 18 awards

## Solicitations won

- Supply of iPhone 17 Devices for MDM Infrastructure (PR16151831), $85,739. https://abierto.us/opportunities/pr16151831
- Services to Support Seminar in Lviv, Ukraine (PR16183741), $22,254. https://abierto.us/opportunities/pr16183741
- Justification for Other than Full and Open Competition (JOFOC) for the Event Management Services at the F250 Event in Bengaluru (191N6026P0384). https://abierto.us/opportunities/191n6026p0384
- CGR Landscaping Services (19TC1226C0006), $105,523. https://abierto.us/opportunities/19tc1226c0006
- Single Source Justification Under the Simplified Acquisition Threshold (SAT), Repair Services (19LG7526P0373). https://abierto.us/opportunities/19lg7526p0373
- Justification for Other than Full and Open Competition (JOFOC) for the U.S. Booth Hire at the Bengaluru Space Expo-BSX (191N6026P0349). https://abierto.us/opportunities/191n6026p0349
- Whole House Filters for Residences (19AJ2026P0245). https://abierto.us/opportunities/19aj2026p0245
- Award Notice for a Utility Cargo Panel Van for the U.S. Embassy Belgrade (19RB1026P0516), $36,608. https://abierto.us/opportunities/19rb1026p0516
- SUPPLY AND DELIVERY OF ONE (1) VEHICLE (SUV) UNARMORED - U.S. EMBASSY MAJURO, MARSHALL ISLANDS (19RM2826Q0006). https://abierto.us/opportunities/19rm2826q0006
- Removal of 2 Half-Walls (19AU9026Q0011). https://abierto.us/opportunities/19au9026q0011
- Limited Competition Justification and Award Notice (19KU2026P0634). https://abierto.us/opportunities/19ku2026p0634
- 191N6026Q0004 - PR16125034 - Preventive Maintenance Service Contract for the Automatic Voltage Regulators (AVR) - 800KVA at the U.S. Consulate General Office Building, Chennai, India (191N6026Q0004). https://abierto.us/opportunities/191n6026q0004

## Largest awards

- 1145PC26T0006 (purchase order): $6,730,342, Peace Corps Oacm. This Is a Consolidated FPDS Express Report Which Includes All Foreign Vendor Acquisitions for June 2026 in Accordance with the Peace Corps Act.. https://www.usaspending.gov/award/CONT_AWD_1145PC26T0006_1145_-NONE-_-NONE-/
- 19TU1526F3137 (delivery order): $1,330,000, U.S. Embassy Ankara. Hotel Rooms. https://www.usaspending.gov/award/CONT_AWD_19TU1526F3137_1900_19TU1526D3002_1900/
- 19QA1026F0217 (delivery order): $1,285,367, U.S. Embassy Doha. 2026 QLM Life and Medical Insurance - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_19QA1026F0217_1900_19QA1025D0009_1900/
- 19SW8026F0020 (delivery order): $723,941, U.S. Embassy Stockholm. School Bus Services. https://www.usaspending.gov/award/CONT_AWD_19SW8026F0020_1900_19SW8022D0002_1900/
- 19TU1526F3136 (delivery order): $622,700, U.S. Embassy Ankara. Hotel Rooms. https://www.usaspending.gov/award/CONT_AWD_19TU1526F3136_1900_19TU1526D3002_1900/
- 19PK3326F1498 (delivery order): $496,968, U.S. Embassy Islamabad. Health Insurance Services. https://www.usaspending.gov/award/CONT_AWD_19PK3326F1498_1900_19PK3325D1000_1900/
- 19JA8026C0002 (definitive contract): $480,020, U.S. Embassy Tokyo. Event Production and Management Services Approved by A/Ga on June 24, 2026.. https://www.usaspending.gov/award/CONT_AWD_19JA8026C0002_1900_-NONE-_-NONE-/
- 2031JG26F00142 (delivery order): $399,234, US Mint Headquarters. The Purpose of This Order Is to Purchase a Die Polishing System for the United States Mint Denver.. https://www.usaspending.gov/award/CONT_AWD_2031JG26F00142_2044_2031JG24D00007_2044/
- 19TU1526F3145 (delivery order): $366,000, U.S. Embassy Ankara. Hotel Rooms. https://www.usaspending.gov/award/CONT_AWD_19TU1526F3145_1900_19TU1526D3005_1900/
- 19FR6326F0313 (delivery order): $357,500, U.S. Embassy Paris. Hotel Services. https://www.usaspending.gov/award/CONT_AWD_19FR6326F0313_1900_19FR6326D0016_1900/
- 19TU1526F3150 (delivery order): $348,300, U.S. Embassy Ankara. Hotel Rooms. https://www.usaspending.gov/award/CONT_AWD_19TU1526F3150_1900_19TU1526D3001_1900/
- 19TU1526F3138 (delivery order): $330,000, U.S. Embassy Ankara. Hotel Rooms. https://www.usaspending.gov/award/CONT_AWD_19TU1526F3138_1900_19TU1526D3002_1900/
- 19E13026F0408 (delivery order): $318,605, U.S. Embassy Dublin. Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_19E13026F0408_1900_19E13026D0006_1900/
- 19MU3026F0022 (delivery order): $309,601, U.S. Embassy Muscat. Mct-Hr:metlife Task Order (September 01 - November 30, 2026). https://www.usaspending.gov/award/CONT_AWD_19MU3026F0022_1900_19MU3021D0011_1900/
- 19E13026F0342 (delivery order): $303,652, U.S. Embassy Dublin. Potus Hotel Lodging Ron. https://www.usaspending.gov/award/CONT_AWD_19E13026F0342_1900_19E13026D0005_1900/
- 191Z1023C0016 (definitive contract): $290,700, American Embassy Baghdad. TV Satellite Channels for Bec, BDSC and Uscg/Erbil. https://www.usaspending.gov/award/CONT_AWD_191Z1023C0016_1900_-NONE-_-NONE-/
- 19BF5026P0409 (purchase order): $283,140, U.S. Embassy Nassau. Landscaping Service. https://www.usaspending.gov/award/CONT_AWD_19BF5026P0409_1900_-NONE-_-NONE-/
- 12314426P0087 (purchase order): $280,720, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Agribusiness Trade Missions (Atms) Enable U.S. Agribusinesses to Access New or Expand Existing International Markets by Establishing Partnerships Through Sales in Agri-Food Production, Processing, Input and Value Added Products. Atms Comprise a Criti. https://www.usaspending.gov/award/CONT_AWD_12314426P0087_1205_-NONE-_-NONE-/
- 19N10226F0305 (delivery order): $274,521, U.S. Embassy Abuja. Axa Mansard Task Order for Q4. https://www.usaspending.gov/award/CONT_AWD_19N10226F0305_1900_19N10221D0001_1900/
- 19E13026F0418 (delivery order): $269,767, U.S. Embassy Dublin. Potus Dublin USSS Ground Transportation Vehicles. https://www.usaspending.gov/award/CONT_AWD_19E13026F0418_1900_19E13026D0006_1900/
- 19AQMM26P1176 (purchase order): $269,534, Acquisitions - Aqm Momentum. Asian Pacific Island Countries Syndicated Surveys. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1176_1900_-NONE-_-NONE-/
- 19JA8026P1401 (purchase order): $259,708, U.S. Embassy Tokyo. Audio Visual and Site Management SVC. https://www.usaspending.gov/award/CONT_AWD_19JA8026P1401_1900_-NONE-_-NONE-/
- 191S4026P0010 (purchase order): $249,953, U.S. Embassy Jerusalem. Facj-Replace the Intercom System in Consular Section-La. https://www.usaspending.gov/award/CONT_AWD_191S4026P0010_1900_-NONE-_-NONE-/
- 19DR8626P1380 (purchase order): $244,335, U.S. Embassy Santo Domingo. Clo: CMS School Bus 2026-2027 School Year. https://www.usaspending.gov/award/CONT_AWD_19DR8626P1380_1900_-NONE-_-NONE-/
- 19HA7026P0890 (purchase order): $242,800, American Embassy Port-Au-Prince. Diesel Fuel for Generator from Mais Gate. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0890_1900_-NONE-_-NONE-/
- 19HA7026P0945 (purchase order): $236,700, American Embassy Port-Au-Prince. Nec/ Diesel Fuel for Generator. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0945_1900_-NONE-_-NONE-/
- 19TX1026P0279 (purchase order): $226,018, U.S. Embassy Ashgabat. 120 MBPS Internet 09.01.2026-02.28.2027. https://www.usaspending.gov/award/CONT_AWD_19TX1026P0279_1900_-NONE-_-NONE-/
- 19EG3026P0993 (purchase order): $220,786, U.S. Embassy Cairo. PD Funds/ POP-UP USA Mansoura. https://www.usaspending.gov/award/CONT_AWD_19EG3026P0993_1900_-NONE-_-NONE-/
- 19E13026F0398 (delivery order): $220,198, U.S. Embassy Dublin. Potus: Dublin Whca Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_19E13026F0398_1900_19E13026D0006_1900/
- 19EN1026P0255 (purchase order): $219,397, U.S. Embassy Tallinn. 7907 Xjzmrstr FWP #190.03 NON-CAA Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_19EN1026P0255_1900_-NONE-_-NONE-/
- 19CD3026P0479 (purchase order): $218,651, U.S. Embassy Ndjamena. Fpds-Ng Is Required. https://www.usaspending.gov/award/CONT_AWD_19CD3026P0479_1900_-NONE-_-NONE-/
- 19CH5026P3205 (purchase order): $214,510, U.S. Embassy Beijing. Beijing Fac East Pond Liner & Pipes Repair. https://www.usaspending.gov/award/CONT_AWD_19CH5026P3205_1900_-NONE-_-NONE-/
- 19AQMM26P1005 (purchase order): $212,321, Acquisitions - Aqm Momentum. Nationwide Survey in an Unspecified Asian Country.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1005_1900_-NONE-_-NONE-/
- 19E13026F0412 (delivery order): $208,102, U.S. Embassy Dublin. Potus Doonbeg Cvam Ground Transportation. https://www.usaspending.gov/award/CONT_AWD_19E13026F0412_1900_19E13026D0006_1900/
- 19HA7026P0836 (purchase order): $205,296, American Embassy Port-Au-Prince. Pap DT Cellphones Bills from July to December 2026. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0836_1900_-NONE-_-NONE-/
- 19JA8026P1972 (purchase order): $204,500, U.S. Embassy Tokyo. F250 Bachman Turner Overdrive Concert. https://www.usaspending.gov/award/CONT_AWD_19JA8026P1972_1900_-NONE-_-NONE-/
- 19PK3326P1948 (purchase order): $200,000, U.S. Embassy Islamabad. Consultation Services. https://www.usaspending.gov/award/CONT_AWD_19PK3326P1948_1900_-NONE-_-NONE-/
- 19CD3026P0508 (purchase order): $190,806, U.S. Embassy Ndjamena. Fpds-Ng Is Required. https://www.usaspending.gov/award/CONT_AWD_19CD3026P0508_1900_-NONE-_-NONE-/
- 19SF7526C0004 (definitive contract): $189,899, U.S. Embassy Pretoria. Fac Annex - RSTR - Exterior Painting - 100 Totius. https://www.usaspending.gov/award/CONT_AWD_19SF7526C0004_1900_-NONE-_-NONE-/
- 6923G526C0019 (definitive contract): $189,000, 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.. Educational Outreach Programs Contained in the Moa with the SLSMC for Fy 2027. https://www.usaspending.gov/award/CONT_AWD_6923G526C0019_6947_-NONE-_-NONE-/
- 19RS5026C0001 (definitive contract): $188,986, U.S. Embassy Moscow. Aas Building Maintenance. https://www.usaspending.gov/award/CONT_AWD_19RS5026C0001_1900_-NONE-_-NONE-/
- 19FJ6026C0001 (definitive contract): $185,545, U.S. Embassy Suva. Pr16127230:_fwp267_marine Security Guard Office Fit Out. https://www.usaspending.gov/award/CONT_AWD_19FJ6026C0001_1900_-NONE-_-NONE-/
- 19FJ6026P0500 (purchase order): $184,377, U.S. Embassy Suva. Pr16092331_fwp267_marine Security Guard Office Fit Out. https://www.usaspending.gov/award/CONT_AWD_19FJ6026P0500_1900_-NONE-_-NONE-/
- 19HA7026P0973 (purchase order): $184,100, American Embassy Port-Au-Prince. Pap-Stecher / Diesel Fuel for Generator. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0973_1900_-NONE-_-NONE-/
- 19HA7026P0974 (purchase order): $184,100, American Embassy Port-Au-Prince. Pap-Reyes/Diesel Fuel for Generator. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0974_1900_-NONE-_-NONE-/
- 19E13026F0424 (delivery order): $183,352, U.S. Embassy Dublin. Potus Dublin USSS Hotel Lodging Burlington PV-26-05858. https://www.usaspending.gov/award/CONT_AWD_19E13026F0424_1900_19E13026D0008_1900/
- 19C18026P0504 (purchase order): $181,102, U.S. Embassy Santiago. Furniture 2ND Floor. https://www.usaspending.gov/award/CONT_AWD_19C18026P0504_1900_-NONE-_-NONE-/
- 19TH2026P1533 (purchase order): $180,568, US Embassy Bangkok. Pa: American Fair - Freedom 250 in Bangkok (26Q0024). https://www.usaspending.gov/award/CONT_AWD_19TH2026P1533_1900_-NONE-_-NONE-/
- 19UK5626P0816 (purchase order): $177,796, U.S. Embassy London. Hotel. https://www.usaspending.gov/award/CONT_AWD_19UK5626P0816_1900_-NONE-_-NONE-/
- 19LE2026P0357 (purchase order): $176,800, U.S. Embassy Beirut. New 1000KVA Generator.. https://www.usaspending.gov/award/CONT_AWD_19LE2026P0357_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/miscellaneous-foreign-awardees-ln9pu5m2yzn5.