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 12.5 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 |
|---|---|---|---|
| 19AJ2025C0010Definitive Contract, September 29, 2025, Competed Under SAP, 9 offers | U.S. Embassy BakuDepartment of State | Tax Calculations and Advisory Services for LesNAICS 541213, PSC R703 | $20,118 |
| 19BK8024P0480Purchase Order, June 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy SarajevoDepartment of State | Auditing ServicesNAICS 541211, PSC R704 | $20,116 |
| 95170024K0249BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $20,116 |
| 191T5525P0064Purchase Order, April 24, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Building Automatic SystemNAICS 238290, PSC Z1AA | $20,115 |
| 19QA1024P0609Purchase Order, July 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Hotel RoomNAICS 721110, PSC V231 | $20,113 |
| 19NL8025P0522Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Electrical Infrastructure UpgradesNAICS 238210, PSC N059 | $20,109 |
| 19UK5625P0531Purchase Order, April 23, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CCTV for Belfast ConsulateNAICS 561621, PSC 6710 | $20,107 |
| 19BK8026P0107Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Inl_ichip Program, March 4-6, 2026 SarajevoNAICS 721110, PSC V231 | $20,106 |
| FA523625P3081Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Medical Supplies to Support Disease Control. the Sun Ltd., Part.NAICS 339112, PSC 6515 | $20,103 |
| 19GE2124P0539Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt B-Tvu Accomodation USSS Adlon Feb 12NAICS 921190, PSC V231 | $20,102 |
| 95170024K0185BPA Call, May 1, 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 BosnianNAICS 711510, PSC R499 | $20,100 |
| 19SZ2324F0156Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR12277379 - DS / S - Wef 2024 VehiclesNAICS 485320, PSC V212 | $20,094 |
| 191N6525P1435Purchase Order, August 28, 2025, Full and Open Competition, 4 offers | U.S. Embassy New DelhiDepartment of State | Architect-EngineerNAICS 541310, PSC C1JZ | $20,093 |
| 19TZ2024P1009Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Din Server ReplacementNAICS 459410, PSC 7520 | $20,088 |
| 19AG1026C0004Definitive Contract, April 13, 2026, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Traditional Cantilever Restoration ProjectNAICS 236118, PSC Z1FZ | $20,086 |
| 19SF7524P0707Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | (1019480438) Dto VPN Dtspo for U.S. Embassy PretoriaNAICS 517121, PSC DG10 | $20,082 |
| 19FR6324P0908Purchase Order, April 15, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Switchboard After Hours OffshoringNAICS 921190, PSC R699 | $20,081 |
| 191N6523P1233Purchase Order, July 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Preventive Maintenance Services Contract - Five Year - August 1, 2023NAICS 561990, PSC J041 | $20,080 |
| 19SZ2325C0006Definitive Contract, January 27, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR15124491 - Acz Cleaning Contract FEB-JANNAICS 561720, PSC L079 | $20,077 |
| 19CT2024P0336Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-GSO Tire for Armored VehiclesNAICS 561330, PSC 2630 | $20,076 |
| 19MG1025P0098Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Embassy Din and Socpac Internet ServiceNAICS 517121, PSC DG10 | $20,072 |
| 19FR6324P1099Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $20,070 |
| 19LG7525P0083Purchase Order, December 4, 2024, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Air Conditioning EquipmentNAICS 333415, PSC 4120 | $20,068 |
| 19T14024P0816Purchase Order, September 10, 2024, Full and Open Competition, 2 offers | U.S. Embassy DushanbeDepartment of State | Inl: Radio Repeater and Power SupplyNAICS 517112, PSC 5826 | $20,065 |
| 19SZ3524P0272Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Supply of Carpet Tiles for Mission BuildingNAICS 238330, PSC 7220 | $20,065 |
| 19S16025P0152Purchase Order, March 19, 2025, Competed Under SAP, 6 offers | U.S. Embassy LjubljanaDepartment of State | J4: Hotel Services for the Independent Day ReceptionNAICS 721110, PSC V231 | $20,064 |
| 19LT6025P0290Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport-Mr. GreenNAICS 485999, PSC R706 | $20,063 |
| 19TD5525P0386Purchase Order, September 15, 2025, Not Competed, 1 offers | U.S. Embassy Port of SpainDepartment of State | (Pas) College Fair 2025 Venue RentalNAICS 561210, PSC V231 | $20,061 |
| 19A05025P0497Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Concrete Work and Container Supply for VBSSNAICS 212321, PSC Y1BZ | $20,060 |
| 19CS8024K0421Purchase Order, March 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Employ. Support Program of Acosta MunicipalityNAICS 611430, PSC R410 | $20,060 |
| 19FR6325F0783Delivery Order, September 17, 2025, Full and Open Competition, 11 offers | U.S. Embassy ParisDepartment of State | Household AppliancesNAICS 811412, PSC 7290 | $20,060 |
| 191N6524P0671Purchase Order, May 1, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog/Rso-Make Ready+sec. Upgrade Work C-27 M.Marg Gf+basementNAICS 238140, PSC Z1FA | $20,059 |
| 33312925P00515634Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | SF Operations and MaintinanceSmithsonian Institution | Fuel for Bocas Boats - Sf- FY25NAICS 424710, PSC 9130 | $20,058 |
| 191Z2524P0556Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Purchasing Tires for BMW 7 SedanNAICS 811111, PSC 4910 | $20,053 |
| 19M16024F0077BPA Call, June 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy LilongweDepartment of State | Bryan Dwyer - Pack Out TransferNAICS 488991, PSC V002 | $20,050 |
| 19KS7025P0403Purchase Order, April 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Usea Lodging for U.S. Fellow Summer 2025NAICS 721110, PSC V231 | $20,045 |
| 19SZ2326P0175Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $20,044 |
| 191N6025P0196Purchase Order, April 29, 2025, Not Competed, 1 offersSolicitation | American Consulate ChennaiDepartment of State | ONE-TIME Preventive Maintenance Service Contract for the Roof Chiller Serving PCC Space in the Office Building for the Period from MAY-01-20NAICS 333415, PSC J049 | $20,043 |
| 19HK3026P0498Purchase Order, June 10, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 484110, PSC V301 | $20,041 |
| 19N15024F0298Delivery Order, July 2, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Lag: Cost Estimate for Export of Hhe for Patrick McelroyNAICS 488510, PSC V003 | $20,040 |
| 19FM2026P0016Purchase Order, February 18, 2026, Competed Under SAP, 1 offers | U.S. Embassy KoloniaDepartment of State | Kolon_kolonia Vnet Services (Feb 2025 to Feb 2026)NAICS 517121, PSC DG10 | $20,040 |
| 19SW8025P1003Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Service GeneratorsNAICS 423850, PSC H235 | $20,037 |
| 19RW6024P0414Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Carpenters Shop Electrical RepairsNAICS 423390, PSC 5680 | $20,036 |
| 191V1025P0959Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Replace Rusted Metal Roof Sheets at Disposal Warehouse OboNAICS 238190, PSC J095 | $20,036 |
| 19BC4024P0935Purchase Order, July 9, 2024, Competed Under SAP, 19 offers | U.S. Embassy GaboroneDepartment of State | Expendable Supplies Replenishment (Toners and Batteries)NAICS 424120, PSC 7510 | $20,036 |
| 19Z11525P0308Purchase Order, March 13, 2025, Competed Under SAP, 10 offers | U.S. Embassy HarareDepartment of State | Nec Generator Service KitNAICS 335312, PSC 6115 | $20,032 |
| 19FR6324P1383Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $20,032 |
| HT009025VS0823Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | SuppliesNAICS 323111, PSC 7640 | $20,031 |
| 19EG3025P0347Purchase Order, March 12, 2025, Competed Under SAP, 12 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Supply Inverter Ducted Split System for ResidentialNAICS 423120, PSC 4120 | $20,028 |
| 19VM7025P0170Purchase Order, May 4, 2025, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/ Foj 2025 - Venue and Reception PackageNAICS 721110, PSC R799 | $20,022 |
| 19KS7024P0151Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room RentalNAICS 721110, PSC V231 | $20,020 |
| 95170024K0237BPA Call, May 13, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Lanya Rebwar Noori.NAICS 711510, PSC R499 | $20,020 |
| 95170024K0344BPA Call, July 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $20,020 |
| HT009025VS0942Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Air Quality Monitoring Device. a Multi-Channel, Data-Logging, Laser Photometer for Real-Time Aerosol Readings. Portable Design Allows for MeNAICS 323111, PSC 7640 | $20,019 |
| 19PP5024P0050Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | V2 Clearance & Delivery of Hhe & Pov for Rhiannon Bramer-Maeu230496131NAICS 541614, PSC R706 | $20,018 |
| 19KS7024P0287Purchase Order, April 14, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Communication ServiceNAICS 517810, PSC DG10 | $20,015 |
| 19JA8026F0264Delivery Order, June 30, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | Bathroom Restoration ServicesNAICS 238390, PSC Z1FA | $20,011 |
| 95170024K0251BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $20,011 |
| 19TC1225P0515Purchase Order, April 29, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Taxi ServicesNAICS 485310, PSC V226 | $20,011 |
| 191V1024P0715Purchase Order, August 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy AbidjanDepartment of State | Fap Air ConditionsNAICS 333415, PSC 4130 | $20,008 |
| 19M16026P1034Purchase Order, September 15, 2026, Competed Under SAP, 7 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $20,008 |
| 19BN1526P0537Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Icitap Terrorist Financing Workshop Hotel RoomsNAICS 721110, PSC V231 | $20,007 |
| 95170024C0145Definitive Contract, May 15, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Lease Contract with TV Perviy SeverniyNAICS 334220, PSC 5820 | $20,004 |
| 95T81324P0009Purchase Order, February 14, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by LLP Turkistan Media Holding Base Period: March 1, 2024 - February 28, 2025 Justification: ProgrNAICS 516120, PSC R499 | $20,004 |
| 19PP5026P0337Purchase Order, June 4, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16038276 Pom Gso SHP Export of Hhe (Sto) for Emily Del MoroneNAICS 541614, PSC R706 | $20,004 |
| 1333ND24PNB680052Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Cmos WafersNAICS 333242, PSC 6640 | $20,000 |
| 1333ND25PNB030046Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Cmos WafersNAICS 333242, PSC 6640 | $20,000 |
| 19AJ2026F0191Delivery Order, February 9, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | A01/X01 - Executive Lounge at Ritz-Carlton for Feb 10 & 11NAICS 721110, PSC V231 | $20,000 |
| 19AM1024F0373Delivery Order, May 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy YerevanDepartment of State | IRM-TASK Order 17 for Mob. Tel. Serv. for June 2024-AUG 2024 for Embassy Official UseNAICS 517911, PSC DE11 | $20,000 |
| 19AM1025F0047Delivery Order, November 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy YerevanDepartment of State | IRM-TASK Order 19 for Mob. Tel. Serv. for Dec 2024-FEB 2025 for Embassy Official UseNAICS 517911, PSC DE11 | $20,000 |
| 19AM1025F0137Delivery Order, February 24, 2025, Full and Open Competition, 3 offers | U.S. Embassy YerevanDepartment of State | DTO-TASK Order 20 for Mob. Tel. Serv. for March-May 2025 for Embassy Official UseNAICS 517911, PSC DE11 | $20,000 |
| 19AM1025F0239Delivery Order, May 20, 2025, Full and Open Competition, 1 offers | U.S. Embassy YerevanDepartment of State | DTO-TASK Order 21 for Mob. Tel. Serv. for June-Aug 2025 for Embassy Official UseNAICS 517911, PSC DE11 | $20,000 |
| 19BF5026P0342Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Illumination ServicesNAICS 238210, PSC C222 | $20,000 |
| 19CB6026P0569Purchase Order, July 13, 2026, Competed Under SAP, 7 offers | U.S. Embassy Phnom PenhDepartment of State | Laboratory Equipment for NIH (19CB6026Q0020)NAICS 334516, PSC 6640 | $20,000 |
| 19CS8025P0907Purchase Order, August 18, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15524958: PD - Artistic Residency Verse RisingNAICS 531120, PSC X1AB | $20,000 |
| 19ES6024F0376BPA Call, February 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12343241 BPA Call Internal Fuel 4000glns Feb 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6024F0544BPA Call, March 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12444361 BPA Call Internal Fuel 4000glns March 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6024F0750BPA Call, May 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12580371 BPA Call Internal Fuel 4000glns June 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6024F0941BPA Call, July 10, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12717378 BPA Call / Versatec Fuel Consumption July/August, 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6024F1060BPA Call, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12771810 BPA Call Fuel Consumption 4000 GLNS Aug 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6024F1061BPA Call, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR12771827 BPA Call Fuel Consumption 4000 GLNS Sept. 2024NAICS 324191, PSC 9140 | $20,000 |
| 19ES6026P0900Purchase Order, August 24, 2026, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PD Event Production Services/Pr16136890NAICS 711320, PSC G099 | $20,000 |
| 19GT5025K0810Purchase Order, August 8, 2025, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Advertising CampaignNAICS 541870, PSC B553 | $20,000 |
| 19M16025P1345Purchase Order, September 12, 2025, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9140 | $20,000 |
| 19M16025P1346Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9140 | $20,000 |
| 19N10225P1417Purchase Order, September 30, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Professional ServicesNAICS 541990, PSC R701 | $20,000 |
| 19N15025P0267Purchase Order, February 6, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Dto/Point-Point Layer2 Link/OboNAICS 488510, PSC M1BG | $20,000 |
| 19NZ9524P0490Purchase Order, July 1, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Project FacilitationNAICS 813920, PSC R497 | $20,000 |
| 19PE5025P0708Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | PDS - BNC Audience Analysis StudyNAICS 611710, PSC B542 | $20,000 |
| 19RW6024P0820Purchase Order, June 14, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | PR12624647: Facilitating CDC 2024 Strategic Planning and Team ..NAICS 611710, PSC U009 | $20,000 |
| 19TU1026P0076Purchase Order, December 23, 2025, Not Competed, 1 offers | American Consulate AdanaDepartment of State | Amendment Master & Implementation NCC Zoning PlanNAICS 922130, PSC R418 | $20,000 |
| 19TU4626F1015Delivery Order, March 27, 2026, Full and Open Competition, 3 offers | American Consulate IstanbulDepartment of State | Fsi-Funded Post Third Option Year Language TrainingNAICS 611710, PSC U099 | $20,000 |
| 19Z11524P0517Purchase Order, May 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Retrograde Pouch Air Freight KLM HRE-IAD May 6 -July 31 2024NAICS 488999, PSC R706 | $20,000 |
| 72016724P00009Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Usaid/KosovoAgency for International Development | Support Services to USAID and the Deia Council at Embassy Pristina. the Activities Under This Purchase Order Will Include Organizing InternaNAICS 624120, PSC R420 | $20,000 |
| 72069625P00002Purchase Order, November 4, 2024, Not Competed, 1 offers | Usaid/RwandaAgency for International Development | The Purchasing Order to Support Exhibition Booth Spaces for the Upcoming Youth Connekt Africa Summit 2024, from November 08-10 by Rwanda EveNAICS 561210, PSC R499 | $20,000 |
| 95170024P0065Purchase Order, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | The African Union of Broadcasting (Aub) as an Associated Member.NAICS 813920, PSC R499 | $20,000 |
| 95170024P0160Purchase Order, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Po for the Burmese Service Overseas Stringer - Moe Zaw.NAICS 711510, PSC R499 | $20,000 |
| 95231624K0002BPA Call, March 8, 2024, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Ayaz Gul - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $20,000 |
| 95231624K0006BPA Call, March 1, 2024, Competed Under SAP, 1 offers | Voa Bangkok BureauU.S. Agency for Global Media | Ayaz Gul - Overseas Stringer Services, BPA 95231624A0001NAICS 711510, PSC R499 | $20,000 |
| 19EG3024D0010September 16, 2024, Full and Open Competition, 999 offers | U.S. Embassy CairoDepartment of State | Mp: IDIQ for Transportion Services (Asti)NAICS 423860, PSC V002 | $20,000 |
- 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