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 2.4 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 |
|---|---|---|---|
| 19GE2124P1814Purchase Order, August 28, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Spare Parts for Anti Ram Bollards@chancery - DS FundedNAICS 236210, PSC Y1NZ | $20,352 |
| 19EZ8024F0597Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7901-Xjzmrstr:a&e Services: D-Wing Staircase RestorationNAICS 541310, PSC Z1PB | $20,352 |
| 19JM3724P0813Purchase Order, June 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $20,349 |
| 19MY3025P0242Purchase Order, May 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | Sofle- Dedicated Internet 50mbpsNAICS 519290, PSC DG10 | $20,347 |
| 19CG5025P0423Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Irm: DPM Clearance & Dpo Delivery to US Emb.- 8 Weeks-UrgentNAICS 488510, PSC V301 | $20,345 |
| 191N6526P0610Purchase Order, July 20, 2026, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Renewal of AMC for Data Center Rack Cooling SystemNAICS 333415, PSC J041 | $20,345 |
| 19LU5026P0330Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Pd: Iphone 17 with Accessories: Q-Ty: 3EA Icass: Iphone 17 with Accessories: Q-Ty: 5EANAICS 334111, PSC 7E21 | $20,342 |
| 19MT8524P0244Purchase Order, April 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Life and Disability InsuranceNAICS 524210, PSC G006 | $20,336 |
| 19AL6024P0541Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy TiranaDepartment of State | Odc Conference Room RenovationNAICS 339940, PSC N072 | $20,330 |
| 19GA1025P0430Purchase Order, September 12, 2025, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power Units for ResidencesNAICS 221121, PSC S112 | $20,330 |
| 19EN1025P0289Purchase Order, June 27, 2025, Full and Open Competition, 2 offers | U.S. Embassy TallinnDepartment of State | 7902 XJ980064 Tallinn Mail Room Reorganization A&e DesignNAICS 541330, PSC C1QA | $20,325 |
| HT009025VS0610Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Special Cleaning Service to Remove Mold Stains at Galley.NAICS 323111, PSC 7640 | $20,325 |
| 191N2926P0336Purchase Order, April 23, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Vs-15946358-Ic: Petrol and Diesel for Mumbai ConsulateNAICS 457210, PSC 9140 | $20,311 |
| 19MZ5026P0481Purchase Order, June 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Program/X-Ray Machine Spares and InstallationNAICS 449210, PSC 5999 | $20,309 |
| 19AU9026P0156Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Tus Alarm - Direct Line to Austrian Police/Fire Dept.NAICS 561621, PSC H963 | $20,306 |
| 191T7025P0015Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Vehicles RentalNAICS 532111, PSC V212 | $20,304 |
| 19JM3724P1197Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $20,299 |
| 19MG1024P0105Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy UlaanbaatarDepartment of State | Medical EquipmentNAICS 813920, PSC 6515 | $20,295 |
| HT009026VS1032Purchase Order, October 1, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Triton 6E DTS PackageNAICS 339113, PSC 6515 | $20,292 |
| 19NL8025P0175Purchase Order, February 6, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Maintenance and Cleaning of Heat Exchanger ModulesNAICS 811310, PSC J049 | $20,289 |
| 19ES6024P1151Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Christmas Gratuities for Local Government and Public OfficialsNAICS 722310, PSC 8925 | $20,288 |
| 19EC3026P0516Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Chiller PumpNAICS 221310, PSC 4320 | $20,287 |
| 19SA7024F0276Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Post Language Program from April 1, 2024 - June 30, 2024NAICS 611430, PSC U001 | $20,286 |
| 19SA7025F0132Delivery Order, December 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Language Classes for January 01 2025 March 31 2025NAICS 611430, PSC U001 | $20,286 |
| 19SA7025F0295Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Language Classes for April 01 2025 June 30 2025NAICS 611430, PSC U001 | $20,286 |
| 19SZ2326F0313Delivery Order, June 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Incoming/Outgoing Pouch/DpoNAICS 561110, PSC R604 | $20,285 |
| 19CV1025P0081Purchase Order, November 21, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Lodging for Secrete Service in Sal (Melia Dunas) NOV30 DecNAICS 721110, PSC V231 | $20,277 |
| 72048620P00113Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | Usaid/Rdma/ThailandAgency for International Development | FY2023 Incremental for 1 Leased Vehicle with DriverNAICS 532112, PSC 2310 | $20,276 |
| 19CF2026P0251Purchase Order, June 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Diesel Fuel Replenishment (June-August2026)NAICS 324191, PSC 9140 | $20,271 |
| 19C01524K0153Purchase Order, July 2, 2024, Competed Under SAP, 25 offers | American Embassy Bogota - NASDepartment of State | 01/PDS/ INL Chairs /0724NAICS 337214, PSC 7110 | $20,270 |
| 19CH5826P7455Purchase Order, August 12, 2026, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Event ServcieNAICS 541820, PSC R708 | $20,269 |
| 19GE2125P1127Purchase Order, September 26, 2025, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | PR15289602: F-Fac Ride-On SweeperNAICS 423850, PSC 7910 | $20,269 |
| 19C18024P1225Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Vehicle RepairNAICS 811121, PSC W023 | $20,269 |
| 19PP5024P0653Purchase Order, July 30, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12695838 Pom Gso Warehouse Electric Pallet StackerNAICS 333924, PSC 2320 | $20,268 |
| 191N2926P0143Purchase Order, February 10, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss15823321-Usss Lodging in Amd - Evergreen Visit Feb 2026NAICS 721110, PSC V231 | $20,267 |
| 19TH2025P2178Purchase Order, September 19, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Pascc_a250th_creative Identity,poste&vdo Production_25q0081NAICS 561990, PSC T006 | $20,265 |
| 19MU3025P0375Purchase Order, April 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Mct-Dto-Various CablesNAICS 335921, PSC 6015 | $20,261 |
| M2710025P0020Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Flight Line Support ServicesNAICS 541614, PSC X1AB | $20,260 |
| 19EG3024P0650Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac-Housing Power Panels 100A, 380V, Indoor Type IP42NAICS 221121, PSC N059 | $20,260 |
| 19LE2024P0433Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Urgent Request for Ballistic Steel - Rso/EsfNAICS 212210, PSC 9670 | $20,256 |
| 19SU4025P0014Purchase Order, November 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy KhartoumDepartment of State | Canar 50GB for American Corner Library Port SudanNAICS 517121, PSC DG10 | $20,255 |
| 19KS7024P0490Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Seoul Biofuels and Saf ConferenceNAICS 531120, PSC X1AB | $20,252 |
| 19MR6026P0086Purchase Order, December 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Msg Kevin Blunck Uab Pack OutNAICS 488999, PSC V002 | $20,252 |
| 19CB6026P0565Purchase Order, July 8, 2026, Competed Under SAP, 15 offers | U.S. Embassy Phnom PenhDepartment of State | Laboratory Equipment-Incubator for NIHNAICS 621511, PSC 6640 | $20,251 |
| 95170024K0403BPA Call, September 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Latam DivisionNAICS 711510, PSC R499 | $20,250 |
| 19CA4524P0036Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | Project Number: ED-8308 Project Code : Xjed0004 Allotment Tracking Number: 2023-0057-0000006748-OBO-00301168NAICS 212321, PSC C1JZ | $20,249 |
| 19FR6326P1207Purchase Order, June 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac .Replacement of the Chancery FlagpoleNAICS 238290, PSC N099 | $20,247 |
| 19TZ2025P0464Purchase Order, April 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy Dar Es SalaamDepartment of State | Electrical Works for Embassy Annex Building(Labor Only)NAICS 236118, PSC N099 | $20,245 |
| 19M16024P0816Purchase Order, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cdc-Procurement of Long-Term Accommodation for KatinaNAICS 721110, PSC V231 | $20,240 |
| 19HA7024F0179Delivery Order, June 2, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Task Order for Generator Maintenance Embassy & ReyesNAICS 811310, PSC J061 | $20,239 |
| 19KS7026P0249Purchase Order, January 26, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Mp: Vehicle RentalNAICS 532111, PSC V002 | $20,238 |
| 19N15024P0706Purchase Order, April 19, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: INL - Bulk Diesel Fuel for DEA - 20,000 LitresNAICS 488510, PSC 9140 | $20,237 |
| 19TC1226P0200Purchase Order, February 3, 2026, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Av Support Services for National Day EventNAICS 813920, PSC R499 | $20,236 |
| 19NZ1025P0129Purchase Order, September 4, 2025, Competed Under SAP, 2 offers | American Embassy AucklandDepartment of State | Replacement Doors - Ada CompliantNAICS 321992, PSC 5670 | $20,235 |
| 19HK3026P0711Purchase Order, August 11, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK-FMO Renew Secure Cash Transportation ServicesNAICS 423860, PSC V127 | $20,228 |
| 19EZ8021C0002Definitive Contract, February 20, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | La - Hro - Non-Litigation Legal Services Les Labor Law - CIANAICS 922130, PSC R418 | $20,227 |
| 19GT5025F0009Delivery Order, October 24, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | INL G MRI PM IDIQ Concrete & Agregates for CER-NCJM-SBSNAICS 236220, PSC 5680 | $20,225 |
| 19LH5025P0449Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Legal ServicesNAICS 541110, PSC R418 | $20,223 |
| 19SF7525K0697Purchase Order, June 6, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Uber for MotorpoolNAICS 485310, PSC V226 | $20,220 |
| 19CH5025P2355Purchase Order, January 8, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Pack and ShipNAICS 488510, PSC V999 | $20,217 |
| 19CH5925P8088Purchase Order, December 14, 2024, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | P2P ServiceNAICS 517121, PSC DG10 | $20,216 |
| 19LH5024P0655Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Gso-Rental 8PAX Vans for Codel ColeNAICS 485999, PSC V999 | $20,216 |
| 19C18024P0326Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Vnet RenewalNAICS 517121, PSC DG10 | $20,208 |
| 19SP5024F0375Delivery Order, August 9, 2024, Full and Open Competition | U.S. Embassy MadridDepartment of State | English Classes for Employees and EfmsNAICS 611630, PSC U008 | $20,208 |
| 19CM8024P0447Purchase Order, April 19, 2024, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Ibis-Hotel Lodging and Brekfast for 40 ParticipantsNAICS 721110, PSC V231 | $20,203 |
| 19AL6025P0264Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy TiranaDepartment of State | Foj 2025 - Air Conditioning Service 4TH of July Event.NAICS 333415, PSC W041 | $20,202 |
| 19SL2025P0247Purchase Order, February 19, 2025, Not Competed, 1 offers | U.S. Embassy FreetownDepartment of State | PR15056292 - 7903 Rstr: Static Inverter Central Battery SystemNAICS 335910, PSC 6160 | $20,200 |
| 19HU2026D0005November 6, 2025, Competed Under SAP, 2 offers | U.S. Embassy BudapestDepartment of State | IDIQ for Vehicle Rental Services for Visits FC LimousineNAICS 532111, PSC W023 | $20,200 |
| 19NG6025P0410Purchase Order, April 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac- Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $20,190 |
| 19HK3025P0446Purchase Order, June 3, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | 101325D1001 HK Gso Shipping Shipment 2 Crates Artwork (Aiep)NAICS 488991, PSC R706 | $20,187 |
| 191N6525P0445Purchase Order, February 24, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | MR & Security Work F-4/10 Vasant Vihar SFNAICS 238140, PSC Z1FA | $20,179 |
| 19CA5224P0288Purchase Order, August 13, 2024, Competed Under SAP, 5 offers | U.S.Embassy OttawaDepartment of State | Canadian Audience Analysis TrainingNAICS 541690, PSC U099 | $20,179 |
| 19SF7525P0374Purchase Order, April 24, 2025, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | Complete Residential Electrical RewiringNAICS 238210, PSC Z1FA | $20,177 |
| 19SZ2326P0232Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $20,177 |
| 191N6525P0255Purchase Order, December 27, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | NSA Sullivan VisitNAICS 721110, PSC V231 | $20,172 |
| 191T7025P0667Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation ServicesNAICS 485320, PSC V002 | $20,172 |
| 19TU1524P3397Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Export Documentation and Ocean FreightNAICS 423860, PSC V301 | $20,170 |
| 19C01525P0159Purchase Order, September 23, 2025, Competed Under SAP, 2 offers | American Embassy Bogota - NASDepartment of State | 43/Arint/Pecat/Containers Movement to Barrancabermeja/1025NAICS 488490, PSC V301 | $20,169 |
| 19CG5024P0887Purchase Order, August 27, 2024, Competed Under SAP, 6 offers | U.S.Embassy KinshasaDepartment of State | Gso: Newspapers Delivery Service for One YearNAICS 513110, PSC 7630 | $20,166 |
| 19JA8026P0414Purchase Order, January 15, 2026, Competed Under SAP, 2 offers | U.S. Embassy TokyoDepartment of State | America250 Public Relations Support for Snow FestivalNAICS 541820, PSC R422 | $20,163 |
| 19PL9025P1473Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Parking SpotsNAICS 488999, PSC V212 | $20,158 |
| 19DR8624C0045Definitive Contract, June 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Icass Make Ready Work Hatuey 94B Pid 701 - AwardNAICS 236118, PSC Z1QA | $20,158 |
| 19KE5025P1823Purchase Order, September 26, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 423130, PSC 2640 | $20,158 |
| 19RB1024P0719Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy BelgradeDepartment of State | Inl: Venue Child Safety Conference October 16-17, BelgradeNAICS 721110, PSC V231 | $20,157 |
| 191D8026C0007Definitive Contract, August 28, 2026, Full and Open Competition, 3 offers | American Consulate SurabayaDepartment of State | Fac PMSC 53 Surabaya Elevators PM Service ContractNAICS 333921, PSC J035 | $20,152 |
| 19AJ2026P0250Purchase Order, August 31, 2026, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Urgent!! Carpets for New Seiko Apartments - FapNAICS 337126, PSC 7105 | $20,150 |
| 19N15025P0664Purchase Order, May 12, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Spare Parts- Nissan Patrol 2022 Model VehiclesNAICS 488510, PSC 2590 | $20,146 |
| 19HK3026P0764Purchase Order, August 19, 2026, Full and Open Competition, 3 offers | American Embassy Hong KongDepartment of State | The American Whiskey Trail Hong KongNAICS 541613, PSC B553 | $20,145 |
| 19MY3024P0663Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Chancery and Gop Pest Management Service SEP'24 - SEP'25NAICS 325320, PSC F105 | $20,142 |
| 19ZA6026P0155Purchase Order, February 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Air ConditionerNAICS 423740, PSC 4120 | $20,134 |
| 19E13025P0113Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Dto & Fcs, Dark Fiber Renewal, Between the Chancery & AnnexNAICS 517121, PSC DF10 | $20,134 |
| 95170024K0240BPA Call, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Omer Faruk BaranNAICS 711510, PSC R499 | $20,130 |
| 19MR6026P0158Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Louis Philippson Uab Pack Out & Transport San Jose- Costa RicaNAICS 488999, PSC R706 | $20,124 |
| 19QA1024P0526Purchase Order, June 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $20,124 |
| 19NG6025P0377Purchase Order, March 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac - Fuel for Nec GeneratorsNAICS 457210, PSC 9140 | $20,124 |
| 19CH5824P7530Purchase Order, June 30, 2024, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Pack Out ServiceNAICS 541614, PSC R706 | $20,122 |
| 19TC1020C0006Definitive Contract, September 18, 2024, Full and Open Competition, 5 offers | U.S Embassy Abu DhabiDepartment of State | Storm Water Cleaning Services Contract 19TC1020C0006, Exercising Option Year 2NAICS 541990, PSC J079 | $20,121 |
| 19MX5625P0444Purchase Order, June 11, 2025, Full and Open Competition, 4 offers | American Consulate MonterreyDepartment of State | MTY-DS-RES Sec Upgrades-Villa Palmas #1-FY2025NAICS 238990, PSC N063 | $20,120 |
| 191N3026P0207Purchase Order, August 11, 2026, Competed Under SAP, 5 offers | American Consulate KolkataDepartment of State | Purchase of Right Hand Drive New Vehicle for Surveillance and Detection Office at the U.S. Consulate General in Kolkata (India).NAICS 441110, PSC 2310 | $20,119 |
| 19QA1025P0175Purchase Order, December 10, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel Reservation for TdyNAICS 721110, PSC V231 | $20,119 |
- 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