Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,991 awards and $1,260,025,221 obligated between January 1, 2024 and September 21, 2026, 13% under full and open competition, against 2.1 offers on average where reported. 878 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $688,984,824 |
| 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 | $185,443,358 |
| Other General Government SupportNAICS 921190 | $124,005,262 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,830,453 |
| Facilities Support ServicesNAICS 561210 | $45,492,837 |
| Residential RemodelersNAICS 236118 | $35,080,127 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $29,270,515 |
| Security Guards and Patrol ServicesNAICS 561612 | $29,044,754 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,542,719 |
| Telecommunications ResellersNAICS 517121 | $23,671,540 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,637 |
| Not Competed | 6,551 |
| Full and Open Competition | 3,565 |
| Not Competed Under SAP | 2,123 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,986 |
| BPA Call | 4,639 |
| Delivery Order | 2,046 |
| Definitive Contract | 1,619 |
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 - Smartphones, Tablets and Accessories
Department of State, US Embassy Bangkok
SolicitationNAICS 33422019TH2026Q0076Awarded to Miscellaneous Foreign Awardees
Posted Aug 27
Awards
The 100 largest of 34,991 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19GV1024P0118Purchase Order, August 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak - PDS - Radio Ads Diffusion in Rural AreasNAICS 541870, PSC R701 | $20,577 |
| 19CH5824P7396Purchase Order, April 26, 2024, Competed Under SAP, 1 offers | American Embassy ShanghaiDepartment of State | Cook ServiceNAICS 541612, PSC R499 | $20,574 |
| 19JM3724P0539Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $20,574 |
| 19MZ5025P0863Purchase Order, August 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Fac/Cmr/7664/ CMR Roof Assessment and Report ServicesNAICS 541330, PSC C214 | $20,573 |
| 191V1024P0371Purchase Order, April 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Usaid_renewal of Mobile Internet Services for TeleworkingNAICS 519290, PSC DG11 | $20,572 |
| 19L01023C0004Definitive Contract, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | Emb Generator Prevent. Maint. ContractNAICS 561210, PSC Z1NA | $20,570 |
| 19GT5024K0791Purchase Order, May 29, 2024, Competed Under SAP, 6 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI CP Tip - Computer EquipmentNAICS 423430, PSC 7B21 | $20,570 |
| 19CF2024P0268Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out, Formalities+ Transport for Rso Houck RyanNAICS 488991, PSC R706 | $20,566 |
| 19GE5025P0091Purchase Order, August 21, 2025, Competed Under SAP, 3 offers | Acquisitions - Rpso FrankfurtDepartment of State | Laboratory and Office Equipment on Behalf of Office of Defense Cooperation South AfricaNAICS 334516, PSC 6515 | $20,564 |
| 19WA8026F0043Delivery Order, July 31, 2026, Competed Under SAP, 1 offers | U.S. Embassy WindhoekDepartment of State | Architectural & Engineering Services at Residence.NAICS 541310, PSC C211 | $20,563 |
| 19CB6024P0869Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Procurement of Nextseq 1000/2000 P2 ReagentsNAICS 621511, PSC 6640 | $20,561 |
| 19NL8026P0501Purchase Order, August 18, 2026, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $20,561 |
| 19NL8024P0691Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Urgent Electrical MaintenanceNAICS 238210, PSC J059 | $20,558 |
| 19GE2126P0475Purchase Order, February 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M-Gardening Services PorNAICS 561730, PSC S208 | $20,557 |
| 19FR6324P0946Purchase Order, April 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Water Purification TreatmentNAICS 238220, PSC 4610 | $20,554 |
| 19MZ5026P0064Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Dto//Official Mail Service//Dhl Express Service JAN-DEC 2026NAICS 523910, PSC R706 | $20,553 |
| 19KE5026P0274Purchase Order, January 13, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | JTTF IT ServicesNAICS 517810, PSC 7G21 | $20,550 |
| 191N4724P0396Purchase Order, May 23, 2024, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Pk12571463-Ds-Uab-Hhe-Pcs Packout Charges-Erinn Fischer,arso Uab-Hhe-Packout Charges-Ms. Erinn Fischer, ArsoiNAICS 423860, PSC V301 | $20,546 |
| 191D3226F0109Delivery Order, August 25, 2026, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | FAC-PMSC Condenser Water Treatment NecNAICS 561210, PSC W041 | $20,538 |
| 19AS2024K1867Purchase Order, June 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | PR12567195 C-Isc Iphones FY24 Icass InfrastructureNAICS 517121, PSC 5805 | $20,537 |
| 19EG3025P1230Purchase Order, September 24, 2025, Full and Open Competition, 15 offers | U.S. Embassy CairoDepartment of State | Supply Inverter Ducted Split SystemNAICS 333415, PSC 4120 | $20,536 |
| 19TT1025P0126Purchase Order, December 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Semi-Annual PM for HVAC at Chancery and Annex Pid 301 & 302NAICS 541350, PSC Z1NZ | $20,535 |
| 19TT1026P0151Purchase Order, March 24, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Fac|pmsc20|dili|semi-Annual HVAC System Chancery/AnnexNAICS 541350, PSC Z1HB | $20,535 |
| 95T81321C0015Definitive Contract, May 22, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Period of Performance for the Existing Lease Contract Between Usagm and Osoo Daanazat Ordo with BroadNAICS 515111, PSC R499 | $20,533 |
| 19UV7026P0484Purchase Order, July 29, 2026, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:packing & Shipping for Dto'S Uab,hhe &pov to AstanaNAICS 484210, PSC R706 | $20,532 |
| 19KS7024P0590Purchase Order, August 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | 2024 Roundtable on DPRK AgricultureNAICS 531120, PSC X1AB | $20,528 |
| 19EN1023P0308Purchase Order, May 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy TallinnDepartment of State | Datt Gardening and Landscape Maintenance ServicesNAICS 561730, PSC S208 | $20,527 |
| 19AM1025F0306Delivery Order, August 21, 2025, Full and Open Competition, 1 offers | U.S. Embassy YerevanDepartment of State | DTO-TASK Order 22 for Mob. Tel. Serv. for SEP-NOV 2025 for Embassy Official UseNAICS 517911, PSC DE11 | $20,526 |
| 191N6525P0905Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Awards CeremonyNAICS 721110, PSC V231 | $20,524 |
| 19SF5024P0286Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | MSG - Direct Internet Access Line at MSGRNAICS 517121, PSC DG10 | $20,524 |
| 19DR8626P1436Purchase Order, August 21, 2026, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Cdc- Internet Broadband Services for CDC Office 2026-2027NAICS 513210, PSC DG10 | $20,523 |
| 19AG1024C0004Definitive Contract, May 7, 2024, Competed Under SAP, 4 offers | U.S. Embassy AlgiersDepartment of State | FOJ_24 Independence Day Reception ContractNAICS 722310, PSC H973 | $20,522 |
| 191T5524P0051Purchase Order, March 14, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Residential Alarm SystemsNAICS 561621, PSC 6350 | $20,514 |
| 19KE5026P0551Purchase Order, March 13, 2026, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Gso-Whse: Toner Cartridges -Lexmark PrintersNAICS 424120, PSC 5975 | $20,508 |
| 19BE2026P0132Purchase Order, December 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Usnato/Gso - Ypo - Airport Parking Cards Renewal FY26NAICS 812930, PSC X1LZ | $20,506 |
| 33330525P00515601Purchase Order, October 9, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo for Purchase of Exempt FuelNAICS 457210, PSC 9130 | $20,500 |
| 33330525P00515729Purchase Order, October 18, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Unit Blanket for Fedex Courier -FY25NAICS 492110, PSC R602 | $20,500 |
| 19UG5026C0008Definitive Contract, July 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Chancery Otis Elevators Preventive Maintenance ContractNAICS 238290, PSC Z1PZ | $20,497 |
| 19CH5926P8060Purchase Order, December 28, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Network ServiceNAICS 517121, PSC DG10 | $20,489 |
| 19SN1025P0686Purchase Order, July 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy SingaporeDepartment of State | Sing/Fac-Replacement of Modular Solenoid Valves for Six FcusNAICS 333415, PSC Z1AA | $20,486 |
| 19UV7025P0085Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Dt/Irm- Post 2025 Vsat& Radio Frequency Recurrent FeesNAICS 517410, PSC U005 | $20,484 |
| 19M05524P0687Purchase Order, May 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Isp Leased Lines for Radio Project (Warehouse)NAICS 517121, PSC DG11 | $20,482 |
| HT009024VS0902Purchase Order, August 27, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Folding Play Cage for Monkeys.NAICS 339999, PSC 6640 | $20,480 |
| 19J01024P0946Purchase Order, April 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy AmmanDepartment of State | GratuitiesNAICS 333241, PSC 8945 | $20,476 |
| 19HK3024P0258Purchase Order, February 14, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Ola - Fy24-041_annual Boat MaintenanceNAICS 336612, PSC R706 | $20,472 |
| 19SA7024P0660Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Room ReservationNAICS 721110, PSC V231 | $20,464 |
| 19N06024P0627Purchase Order, April 17, 2024, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | Rental Tents, Benches & Other EquipmentNAICS 532289, PSC 8340 | $20,464 |
| 19N06026P0542Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | PR16139153: Mail Handling Services - 27AUG26 - 31AUG27NAICS 423860, PSC R604 | $20,456 |
| 19NG6025P0453Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Fac-Compound Diesel for GeneratorsNAICS 457210, PSC 9140 | $20,455 |
| 19KE5024P1731Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | American Embassy NairobiDepartment of State | Mru-ForcepointNAICS 518210, PSC DA10 | $20,452 |
| 36C26126P0097Purchase Order, November 3, 2025, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - PsychiatristNAICS 621112, PSC Q519 | $20,452 |
| HT009024VS0202Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Warming/Cooling Unit, Patient, Circulating-Liquid (Game Ready)NAICS 323111, PSC 7640 | $20,452 |
| 19E13024P0219Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | July4, Entertainment, Av Services, Audio/Sound Only, Provision ofNAICS 512290, PSC T016 | $20,441 |
| HT009025VS0934Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Medical Supplies/RepairsNAICS 323111, PSC 7640 | $20,439 |
| 19PK3324P1758Purchase Order, June 7, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assit-Icitap Aml CourseNAICS 611710, PSC U099 | $20,435 |
| 95170024K0202BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa MacedonianNAICS 711510, PSC R499 | $20,425 |
| 19ES6025P0175Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR-241202 - English-Portuguese Simultaneous Int 2025-19ES6025P0175NAICS 517121, PSC X1PZ | $20,424 |
| 19CD3024P0289Purchase Order, February 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Required.NAICS 332510, PSC 5340 | $20,422 |
| 19BR9324P0889Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Coffee Tables and Twin Headboards LocalNAICS 337121, PSC 7105 | $20,416 |
| 19M16024P0842Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | CDC -Accommodation for Wilma JacksonNAICS 721110, PSC V231 | $20,416 |
| 19AG1026F0011Delivery Order, December 31, 2025, Full and Open Competition | U.S. Embassy AlgiersDepartment of State | Health Insurance for Le StaffNAICS 524210, PSC G008 | $20,414 |
| 19RW6024P0828Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Renewal of Second Isp-Embassy Vnet CircuitNAICS 517121, PSC DG11 | $20,410 |
| HT009024VS0406Purchase Order, March 25, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Nerve GraftsNAICS 323111, PSC 7640 | $20,408 |
| 19S16026P0145Purchase Order, June 12, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | J4 - Production Management Event Execution CostsNAICS 541613, PSC R706 | $20,405 |
| 19BR2525F0153Delivery Order, December 11, 2024, Not Competed | U.S. Embassy BrasiliaDepartment of State | Task Order Hotel RoomsNAICS 721110, PSC V231 | $20,400 |
| 19A05024P0440Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | CMR Vsat Connection ServicesNAICS 518210, PSC DG11 | $20,400 |
| 19BD2025P0158Purchase Order, September 5, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Is Not Foreign Assistance Related.NAICS 238210, PSC C222 | $20,400 |
| 19M16025P0925Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Elizabeth Black Repatriation to Washington Dc, USANAICS 488991, PSC V003 | $20,400 |
| 19SS3024C0001Definitive Contract, June 24, 2024, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - PDS Media Monitoring ServiceNAICS 541840, PSC R708 | $20,400 |
| 19TU1524P3373Purchase Order, March 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | Fuel Management System PMNAICS 237120, PSC H391 | $20,400 |
| 19HA7025P0572Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Task Order-19ha7023p0613-P00002 - Fac-Janitorial CleaningNAICS 561720, PSC S201 | $20,399 |
| 19MR6026P0182Purchase Order, April 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-EOY-NEC Dispensing Fuel Tanks Refilling-2nd QTRNAICS 333132, PSC 9140 | $20,398 |
| 19UK5625P0901Purchase Order, July 11, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $20,396 |
| 19M03026P0173Purchase Order, April 6, 2026, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | NCC Temp Labor Services - Maintenance TradesNAICS 561210, PSC Z1AZ | $20,396 |
| 19GH1026P0637Purchase Order, June 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Pack OutNAICS 455211, PSC W081 | $20,392 |
| 19BH2024P0180Purchase Order, April 24, 2024, Competed Under SAP, 4 offersSolicitation | U.S.Embassy BelmopanDepartment of State | Award-Inlbmp Gang Sensitization ConferenceNAICS 561920, PSC X1AB | $20,390 |
| 19HK3025P0476Purchase Order, June 6, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Hk/Pas - Organizing the American Music Abroad ProgramNAICS 561599, PSC R706 | $20,390 |
| 19BF5024P0477Purchase Order, June 26, 2024, Full and Open Competition, 2 offers | U.S. Embassy NassauDepartment of State | Audio Visual ServicesNAICS 561990, PSC T016 | $20,390 |
| 19AS2026P0338Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15906724 S-Gso Ground Transport Cno SydneyNAICS 532111, PSC V222 | $20,389 |
| 19N06024P0687Purchase Order, May 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Origin and Destination ServicesNAICS 423860, PSC V301 | $20,388 |
| 19CM8024P0620Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Phone BillsNAICS 334210, PSC M1NZ | $20,387 |
| 191T7025P0565Purchase Order, April 8, 2025, Not Competed, 1 offers | U.S. Embassy RomeDepartment of State | HotacNAICS 721110, PSC V231 | $20,386 |
| 19AR2024P0305Purchase Order, February 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Passenger Transportation ServicesNAICS 485999, PSC V212 | $20,385 |
| 19MZ5024P0894Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Dreams Ambassadors TrainingNAICS 611710, PSC V231 | $20,383 |
| 19PM0725P0731Purchase Order, September 23, 2025, Full and Open Competition, 2 offers | U.S. Embassy Panama CityDepartment of State | Vehicle Maintenance and Corrective ServicesNAICS 811198, PSC J023 | $20,381 |
| 19MX1124P0192Purchase Order, July 8, 2024, Competed Under SAP, 3 offers | American Consulate Ciudad JuarezDepartment of State | Vnet 2ND Isp Circuit Jul 2024 - Jun 2025NAICS 517121, PSC DG11 | $20,376 |
| 19BR8225P0064Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Irm: Air Courier Service FY24NAICS 492110, PSC R602 | $20,372 |
| 191D8024P0203Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Fac - Wastewater Treatment Systems PM Contract, Pmsc#42NAICS 221310, PSC F103 | $20,368 |
| 19AS2024P0602Purchase Order, April 24, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Vvip LodgingsNAICS 721110, PSC V231 | $20,367 |
| 19BR2526F0454Delivery Order, May 13, 2026, Full and Open Competition, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|dto|cellphone Program Lines - Jun to Dec 2026NAICS 561421, PSC DE11 | $20,367 |
| 191C7026P0228Purchase Order, August 5, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Oven for CMRNAICS 238290, PSC 7320 | $20,367 |
| 33330526P00532323Purchase Order, January 2, 2026, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | FY26 Legal Services to Renew Stri'S Boat CertificationsNAICS 541199, PSC R418 | $20,366 |
| HT009025VS1003Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Body Composition AnalyzerNAICS 323111, PSC 7640 | $20,366 |
| 19JM3725P1188Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy KingstonDepartment of State | Hu - Clinical and Aed EquipmentNAICS 339112, PSC 6515 | $20,365 |
| 19KE5026P0260Purchase Order, January 12, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | JTTF I2 Analysis RenewalNAICS 561621, PSC 5810 | $20,364 |
| 19ZA6024F0041Delivery Order, January 12, 2024, Full and Open Competition, 5 offers | U.S. Embassy LusakaDepartment of State | Gso Gardening Maintenance for Fixed Residences JAN1 - Dec 24NAICS 561730, PSC S208 | $20,357 |
| 19CG5025P0894Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for Cdc-August, Sept and OCT25NAICS 517121, PSC DG11 | $20,355 |
| 19CG5026P0220Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for CDC - Feb, March, Apr 2026NAICS 517121, PSC DG11 | $20,355 |
| 19NG6025P0608Purchase Order, May 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy NiameyDepartment of State | Gso/Housing - Housing Annual SurveyNAICS 541310, PSC R499 | $20,354 |
| 19KZ2024P0160Purchase Order, March 6, 2024, Not Competed Under SAP, 1 offers | American Consulate General AlmatyDepartment of State | Residential Security Alarm SystemsNAICS 334519, PSC 6350 | $20,353 |
- 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
- 58,419 across 34,991 awards