Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.4 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| Department of the Army | $359,041,532 |
| Peace Corps | $111,550,963 |
| U.S. Agency for Global Media | $30,289,649 |
| Department of the Air Force | $18,406,139 |
| Department of the Navy | $9,770,718 |
| U.S. Special Operations Command | $9,327,006 |
| Agency for International Development | $7,111,058 |
| Defense Health Agency | $6,675,970 |
| Office of the Chief Financial Officer | $4,154,094 |
Industries
NAICS on the awards, by dollars.
| All Other Specialty Trade ContractorsNAICS 238990 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Single Source Justification for Gardening Services
Department of State, American Embassy Chiang Mai
Justification19TH2526P0329Awarded to Miscellaneous Foreign Awardees
Posted Sep 18 - 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 561990191N6026P0384Awarded to Miscellaneous Foreign Awardees
Posted Sep 8 - Single Source Justification for Legal Service
Department of State, US Embassy Bangkok
JustificationNAICS 56199019TH2026D0010Awarded to Miscellaneous Foreign Awardees
Posted Sep 4 - CGR Landscaping Services
Department of State, American Consulate Dubai
Award noticeNAICS 5617319TC1226Q0004Awarded to Miscellaneous Foreign Awardees for $105,523
Posted Sep 32 publications - 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 541990191N6026P0349Awarded to Miscellaneous Foreign Awardees
Posted Sep 1 - Whole House Filters for Residences
Department of State, U.S. Embassy Baku
Special noticeSmall businessNAICS 333310Washington, DC19AJ2026P0245Awarded 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 - Cellular Phone Services for U.S. Mission, Pakistan
Department of State, U.S. Embassy Islamabad
Award noticeNAICS 51711219pk3326D1002Awarded to Miscellaneous Foreign Awardees for $921,828
Posted Aug 27 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19UG5025A0014July 10, 2025 | U.S. Embassy KampalaDepartment of State | BPA Set Up Request for Motorcycle Parts (Tvs Yuvraj)NAICS 561510, PSC J023 | $150,000 |
| 19UG5026A0003December 1, 2025 | U.S. Embassy KampalaDepartment of State | BPA Setup for China North Machine CO. LimitedNAICS 335220, PSC 7290 | $150,000 |
| 19UG5026A0004January 2, 2026 | U.S. Embassy KampalaDepartment of State | BPA SET-UP to Supply Residence Generator-Oil for PM SupportNAICS 333132, PSC 9150 | $150,000 |
| 19VM3025A0016August 4, 2025 | U.S. Embassy HanoiDepartment of State | Moving ServicesNAICS 541614, PSC R706 | $150,000 |
| 19VM3025A0017August 4, 2025 | U.S. Embassy HanoiDepartment of State | Moving ServicesNAICS 541614, PSC R706 | $150,000 |
| 19VM3025A0018August 4, 2025 | U.S. Embassy HanoiDepartment of State | Moving ServicesNAICS 541614, PSC R706 | $150,000 |
| 19KE5026P0126Purchase Order, December 1, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | JofocNAICS 541612, PSC R405 | $149,994 |
| 19UG5024C0027Definitive Contract, September 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | Here for You CampaignNAICS 541810, PSC R701 | $149,971 |
| FA310325P0003Purchase Order, October 10, 2024, Competed Under SAP, 4 offers | FA3103 Aficc KuoDepartment of the Air Force | Generic Purchase Request for Apora Benin Conference Hotel INAICS 721110, PSC V231 | $149,922 |
| M2710024P0005Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | LodgingNAICS 721110, PSC V231 | $149,881 |
| 19A05025F0042Delivery Order, November 27, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for Vvip Visit for Agency aNAICS 532111, PSC V212 | $149,767 |
| 19PK3325C1030Definitive Contract, September 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy IslamabadDepartment of State | Restoration WorkNAICS 541350, PSC Z1FZ | $149,712 |
| 19KE5026C0036Definitive Contract, April 6, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Uploaded After Co AaprovalNAICS 541350, PSC Z2FA | $149,554 |
| 19SZ2324C0003Definitive Contract, July 30, 2024, Full and Open Competition, 9 offers | U.S. Embassy BernDepartment of State | PR12766283- MSGR - Cook ContractNAICS 722310, PSC R497 | $149,500 |
| 95223224L0003Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Voa London BureauU.S. Agency for Global Media | London Bureau DilapidationsNAICS 531390, PSC M1AA | $149,445 |
| 19UZ8024P1002Purchase Order, August 21, 2024, Full and Open Competition, 5 offers | U.S. Embassy TashkentDepartment of State | Tash/Fac Replacement Electrical PartsNAICS 335999, PSC 6150 | $149,351 |
| 19UK5624P0978Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy LondonDepartment of State | .NAICS 336110, PSC 2310 | $149,234 |
| HT009025VS1004Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Pallet Jack, Motorized-Electric Pallet JackNAICS 323111, PSC 7640 | $149,087 |
| 19GE2124P1615Purchase Order, July 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac/Repiping & Replacing Bathrooms@goldfinkweg 15NAICS 561790, PSC C219 | $149,010 |
| 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 |
| 19PL9024P1716Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Conference OrganizationNAICS 532420, PSC W074 | $148,962 |
| 19BU8024P0856Purchase Order, August 8, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Office Space RemodelingNAICS 236220, PSC Z2AA | $148,909 |
| 19JA8026P1848Purchase Order, September 9, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Chiller Hex Restoration ServicesNAICS 333415, PSC J041 | $148,641 |
| 19HA7025P0894Purchase Order, September 8, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/ Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $148,568 |
| 19MR6023C0003Definitive Contract, April 23, 2024, Competed Under SAP, 5 offers | U.S. Embassy NouakchottDepartment of State | Fac-Obo-Contract for Residential Generators MaintenanceNAICS 561210, PSC Z1FZ | $148,392 |
| 191T7026P0266Purchase Order, January 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel AccommodationNAICS 721110, PSC V999 | $148,371 |
| 19TC1226P0162Purchase Order, January 12, 2026, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Hotel Stay - Vvip VisitNAICS 721110, PSC V231 | $148,309 |
| 19EC7524P1127Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Leadership TrainingNAICS 611710, PSC U009 | $148,300 |
| 19LG7524P0245Purchase Order, April 22, 2024, Full and Open Competition, 5 offers | U.S. Embassy RigaDepartment of State | Hoft - Construction Supervision A&e ContractNAICS 541310, PSC C219 | $148,278 |
| 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 |
| 19N10224P0577Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Operational VehicleNAICS 336310, PSC 2310 | $148,040 |
| 19AQMM26P0602Purchase Order, June 1, 2026, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Syria Nationwide Survey Summer 2026NAICS 541910, PSC R422 | $147,740 |
| 19PP5026P0206Purchase Order, February 25, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15863589 Pom MGT Le Staff Shuttle Service 01mar26-28feb27NAICS 532490, PSC W039 | $147,693 |
| 19CA4525C0002Definitive Contract, August 5, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $147,671 |
| 19HA7025P0872Purchase Order, September 25, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Nec/Diesel Fuel for GeneratorNAICS 457210, PSC 9140 | $147,666 |
| N6817125P4001Purchase Order, November 27, 2024, Competed Under SAP, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Dji Credo Retreat ServicesNAICS 721110, PSC V231 | $147,631 |
| 19GT5022C0039Definitive Contract, March 22, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Preventive Maintenance Service for Air Filtration UnitsNAICS 561210, PSC Z1AZ | $147,630 |
| 19GH1026A0004July 16, 2026 | U.S. Embassy AccraDepartment of State | BPA Setup - Residential Cleaning Services (Lamp Je)NAICS 444110, PSC S209 | $147,058 |
| 19FR6324P1316Purchase Order, May 28, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $146,838 |
| W91QVP24P2001Purchase Order, July 9, 2024, Not Competed, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Transportation Services for U.S. and Foreign Dignitaries.NAICS 485320, PSC V222 | $146,785 |
| 19FR6326P0477Purchase Order, January 16, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso/Obo - Legal Services for GMC Talleyrand ProjectNAICS 922130, PSC R418 | $146,672 |
| 19BC4025P0299Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Usss- Vip Visit- Wilderness LodgingNAICS 561510, PSC V231 | $146,516 |
| 19BR9325P0323Purchase Order, April 22, 2025, Competed Under SAP, 1 offers | Consulate General Sao PauloDepartment of State | Sao:fac:7901rstr:fwp331:bldg#3:air Handlers Repairs ProjectNAICS 333415, PSC J041 | $146,431 |
| 19RW6025P0944Purchase Order, September 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy KigaliDepartment of State | Supply and Install Led Lights for Nec/ Phase 2 Led ProjectNAICS 811210, PSC 6210 | $146,293 |
| 19CE2026P0575Purchase Order, June 4, 2026, Full and Open Competition, 3 offers | U.S. Embassy ColomboDepartment of State | Fac: 7902:19CE2026Q0009 Construction & Finishing Works at Recreation Center RenovationNAICS 236220, PSC Z1FA | $146,223 |
| 191V1026P0369Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Hotel Reservation for African Malaria Task Force Ent.NAICS 721110, PSC V231 | $146,161 |
| 191N4724C0001Definitive Contract, August 21, 2024, Competed Under SAP, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr12394776-Fac-Obo-7901-Pmsc for Elevators at NCC-NIDEC MakeNAICS 333921, PSC R699 | $146,117 |
| 19HK3024P0652Purchase Order, July 19, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt Renew Vnet 2ND Circuit for 12 MTHS (FSA16901076)NAICS 517121, PSC R426 | $146,023 |
| 19HK3024P0653Purchase Order, July 19, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Vnet Circuit for 12 MTHS (FSA16682953)NAICS 517121, PSC R426 | $146,023 |
| 19FR6325F0207Delivery Order, February 5, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $145,976 |
| 19MU3025P0368Purchase Order, April 22, 2025, Competed Under SAP, 6 offers | U.S. Embassy MuscatDepartment of State | Mct-Gso-Warehouse Heavy EquipmentNAICS 333310, PSC 3695 | $145,909 |
| 19TD5525P0123Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Posco-Dea Purchase of 2 X Ogvs Toyota FortunerNAICS 441227, PSC 2310 | $145,877 |
| 19BF5025P0136Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 561990, PSC V231 | $145,540 |
| 19C01524P0340Purchase Order, September 3, 2024, Not Competed, 1 offers | American Embassy Bogota - NASDepartment of State | 47/Criminality Monitoring and Reporting Service/Jofoc/0824NAICS 561410, PSC R612 | $145,512 |
| 19ES6025P0854Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Utility Vehicle for Law Inforcment PatrolsNAICS 336310, PSC 2310 | $145,385 |
| 19QA1024P0581Purchase Order, July 30, 2024, Competed Under SAP, 20 offers | U.S. Embassy DohaDepartment of State | Golf CartNAICS 336212, PSC 3930 | $145,385 |
| 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 |
| 19HK3025P0671Purchase Order, July 24, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt Renew Vnet Circuit for 12 MTHS (FSA16682953)NAICS 517121, PSC R426 | $145,223 |
| 19HK3025P0672Purchase Order, July 24, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Vnet 2ND Circuit for 12 MTHS (FSA16901076)NAICS 517121, PSC R426 | $145,223 |
| 19DR8626P1035Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Freedom 250 - Reception- 2026NAICS 238190, PSC L054 | $144,944 |
| 19PP5025P0273Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15113459 MGT Pom Shuttle Le Staff 01mar25-28feb26 Local Employee StaffNAICS 423860, PSC V301 | $144,937 |
| 19UK5625P1337Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Archivist ServicesNAICS 541990, PSC R499 | $144,936 |
| 19TU1526F3166Delivery Order, July 7, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $144,806 |
| 19AQMM24P0796Purchase Order, August 20, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Public Opinion ResearchNAICS 541910, PSC R422 | $144,483 |
| W912PA25F9011BPA Call, September 30, 2025, Competed Under SAP, 4 offers | 0409 Aq HQ ContractDepartment of the Army | Decentralized BPA (W912pa23a0006) Material Handling Equipment - FY25 BPA Calls ReportNAICS 532412, PSC W039 | $144,419 |
| 19NS5024C0001Definitive Contract, January 29, 2024, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Le Health Insurance ContractNAICS 524114, PSC Q201 | $144,418 |
| 191T5524P0061Purchase Order, April 8, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Transportation ServicesNAICS 485119, PSC V212 | $144,171 |
| 19TC1024P0367Purchase Order, January 2, 2024, Full and Open Competition, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Umex2024 - Indoor Space Reservation for OdpNAICS 531120, PSC X1AB | $144,157 |
| 191N6526P0714Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Decoration for Freedom 250 Event - US Independence Day CelebrationNAICS 561920, PSC R707 | $144,014 |
| 19GE2124P1112Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Repair by Replace 4 Bathrooms&1 Guest Toilet@gelfert43, BerlinNAICS 921190, PSC R499 | $143,924 |
| 191S4024P0783Purchase Order, September 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy JerusalemDepartment of State | Toyota SiennaNAICS 336211, PSC 2310 | $143,923 |
| 19BM8025P0455Purchase Order, September 18, 2025, Competed Under SAP, 4 offersSolicitation | U.S. Embassy RangoonDepartment of State | Jefferson Center Stucco ReplacementNAICS 236118, PSC Z2QA | $143,815 |
| 19UK5625P0942Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $143,785 |
| 6923G525P0074Purchase Order, September 18, 2025, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Reimburse SLSMC for Statistical and Toll ServicesNAICS 541611, PSC R799 | $143,730 |
| 19UK5625F1060Delivery Order, September 16, 2025, Not Competed | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $143,493 |
| 19M16026P0528Purchase Order, May 4, 2026, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $143,468 |
| 19ML2026P0226Purchase Order, March 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass - Diesel for Official Residences GeneratorsNAICS 457210, PSC 9140 | $143,331 |
| 19GE2126P0373Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LodgingNAICS 721110, PSC V231 | $143,266 |
| 19SZ3526P0391Purchase Order, May 29, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | DS G7 HotelNAICS 721110, PSC V231 | $143,204 |
| 19TC1226P0084Purchase Order, December 11, 2025, Not Competed, 1 offersSolicitation | American Consulate DubaiDepartment of State | Internet ServiceNAICS 517121, PSC DG01 | $143,084 |
| 19C02024F0609Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | INL Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $143,046 |
| 19TC1225P0267Purchase Order, January 15, 2025, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | Communication ServiceNAICS 517111, PSC R426 | $143,001 |
| 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 |
| 19BY7024P0619Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offersSolicitation | U.S. Embassy BujumburaDepartment of State | Buj/State/Fac:nec Critical Parts for New Gensets - FWP#461NAICS 238210, PSC 6115 | $142,730 |
| 95170025C0054Definitive Contract, January 31, 2025, Full and Open Competition, 8 offersSolicitation | Office of ContractsU.S. Agency for Global Media | Driver Services-Botswana Transmitting StationNAICS 485999, PSC V119 | $142,660 |
| 19TC1026P0199Purchase Order, January 23, 2026, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Vnet Renewal for 2026-2027NAICS 517111, PSC DG10 | $142,535 |
| 19TC1024P0431Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Irm-V Net Renewal for 2024-2025NAICS 517111, PSC DG11 | $142,491 |
| 19S16024P0136Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy LjubljanaDepartment of State | Janitorial Services 04/01/24-03/31/26NAICS 561720, PSC S201 | $142,472 |
| 19TC1025P0367Purchase Order, January 15, 2025, Not Competed, 1 offersSolicitation | U.S Embassy Abu DhabiDepartment of State | Ad-Dt- V Net Renewal for 2025-2026NAICS 517112, PSC DG10 | $142,452 |
| 19TC1225P0265Purchase Order, January 17, 2025, Competed Under SAP, 2 offers | American Consulate DubaiDepartment of State | TelecommunicationNAICS 517121, PSC R426 | $142,452 |
| 19UK5625P1048Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $142,239 |
| 19GV1024P0088Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - Gso - Diesel Fuel Order for Nec Vivo EnergyNAICS 457110, PSC 9140 | $142,169 |
| 33312925P00527713Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Bm062025/Replace Potable Water System Equipment, BciNAICS 238390, PSC Z2NE | $142,130 |
| 19AR2025C0004Definitive Contract, August 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac Gardening and Swimmingpool 2025NAICS 561720, PSC S208 | $141,872 |
| 19GE5024F0206Delivery Order, March 8, 2024, Not Competed Under SAP | Acquisitions - Rpso FrankfurtDepartment of State | Social Media Management Services, Final 6 Months.NAICS 541840, PSC R708 | $141,774 |
| 19MR6024P0308Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | OBO-PRE Relocation of P10/P448 Substations at OecNAICS 221122, PSC N059 | $141,764 |
| 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 |
| 19FR6323P1931Purchase Order, April 14, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Gso/Obo/ Legal Services for Commercial Leases in ParisNAICS 541199, PSC R418 | $141,631 |
| 19SW8024C0005Definitive Contract, September 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Roof Railing Safety SystemNAICS 237310, PSC N042 | $141,616 |
| 19A05025F0068Delivery Order, December 1, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip/Wh- Hotel Accommodation/ InterconNAICS 721110, PSC V231 | $141,600 |
- Places of performance
- TexasDistrict of ColumbiaArmed Forces PacificVirginiaPalauNew YorkCaliforniaFlorida
- Product and service codes
- R497 Personal Services ContractsV231 Lodging - Hotel/MotelY141 Construction Of Buildings9140 Fuel OilsZ1JZ Maintenance Of Miscellaneous BuildingsR499 Other Professional Services
- Transactions
- 58,176 across 34,841 awards