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 |
|---|---|---|---|
| 19NS5025A0012July 23, 2025 | U.S. Embassy ParamariboDepartment of State | Automotive Parts and RepairsNAICS 811111, PSC J023 | $20,000 |
| 19NS5025A0013July 23, 2025 | U.S. Embassy ParamariboDepartment of State | Automotive Parts and RepairsNAICS 811111, PSC J023 | $20,000 |
| 19NS5025A0014July 23, 2025 | U.S. Embassy ParamariboDepartment of State | Automotive Parts and RepairsNAICS 811111, PSC J023 | $20,000 |
| 19NS5025A0016July 23, 2025 | U.S. Embassy ParamariboDepartment of State | Automotive Parts and RepairsNAICS 811111, PSC J023 | $20,000 |
| HT009026VS1018Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Autorefractor/Noncontact TonometerNAICS 323111, PSC 7640 | $19,999 |
| 19FJ6024P0508Purchase Order, May 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy SuvaDepartment of State | PR12528750: Supply and Install Pnuemercator TMS4000 FacNAICS 332510, PSC 2910 | $19,998 |
| 19UG5025C0016Definitive Contract, May 2, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Refurbishment for Master Bathroom at 58 Malcolm XNAICS 236115, PSC Z1FA | $19,998 |
| 19C02024P1982Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | PR12830528: Air Filters for Caracas Chancery BuildingNAICS 921190, PSC 4130 | $19,996 |
| 19DA2025P0774Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Queuing System for Waiting RoomNAICS 333998, PSC 7490 | $19,996 |
| 191D3225P1664Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Pas/Ev-Ideafest 2025 SponsorshipNAICS 541820, PSC T099 | $19,992 |
| 19SA4025P0102Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offers | American Consulate JeddahDepartment of State | Swimming Pool Service Contract (Bridge)NAICS 561720, PSC S299 | $19,992 |
| 19GG8024P0519Purchase Order, June 21, 2024, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | M&r_spare Parts-Compound & High Side for 4 Generators,necNAICS 333998, PSC 2990 | $19,992 |
| 19UG5025P0583Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Atovaquone/Proguanil End of Year OrderNAICS 621511, PSC 6515 | $19,990 |
| 19M16025P0697Purchase Order, April 22, 2025, Competed Under SAP, 5 offers | U.S. Embassy LilongweDepartment of State | Ds-Chancery Security Grill InstallationNAICS 561790, PSC Z1AA | $19,988 |
| 19MU3025P0476Purchase Order, May 28, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy MuscatDepartment of State | Omc Gym Membership for DOD Personnel - FY25NAICS 713940, PSC G003 | $19,987 |
| 19GE2126P0318Purchase Order, February 13, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | HotelNAICS 721110, PSC V231 | $19,984 |
| 19BM8025P0370Purchase Order, August 20, 2025, Competed Under SAP, 5 offers | U.S. Embassy RangoonDepartment of State | 69 Manawhari Make ReadyNAICS 236115, PSC Z1FA | $19,984 |
| 191N6524P1116Purchase Order, July 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Prog-Marble & Granit for Kitchen Floor Encl AptNAICS 333120, PSC 5345 | $19,983 |
| 19PA1024F0567Delivery Order, August 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy AsuncionDepartment of State | Panami Recicla - Icass - Recycling (Organic) - Nec (White)NAICS 562119, PSC S222 | $19,983 |
| 19MX6125P0005Purchase Order, October 25, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld/ Icass / Fuel FY25 LotNAICS 457210, PSC 9140 | $19,982 |
| 19JM3724P0435Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $19,981 |
| 19UZ8025P1235Purchase Order, September 25, 2025, Full and Open Competition, 7 offers | U.S. Embassy TashkentDepartment of State | Scc: America 250 Video Podcast Production with OfficialsNAICS 512110, PSC T006 | $19,980 |
| 19CH5926P8075Purchase Order, January 5, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Plumbing System ReplacementNAICS 532412, PSC C1JZ | $19,977 |
| 19SZ2326P0098Purchase Order, December 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $19,974 |
| 19PP5024P0630Purchase Order, July 8, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12701097 Pom Gso SHP Export of Hhe for Damian WamplerNAICS 424120, PSC R706 | $19,973 |
| 19FR6326F0547Delivery Order, July 22, 2026, Full and Open Competition, 10 offers | U.S. Embassy ParisDepartment of State | Household Appliances FY2026 MKR SeasonNAICS 337126, PSC 7290 | $19,973 |
| 19CS8024P0773Purchase Order, July 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Monitoring Equipment, Santa Barbara MunicipalityNAICS 423430, PSC 7B20 | $19,970 |
| 191V1024C0014Definitive Contract, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Preventive Maintenance Contract -Hvac Water Treatment SystemNAICS 523910, PSC J038 | $19,969 |
| 19CF2024P0123Purchase Order, February 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrazzavilleDepartment of State | FAC-2024 March Diesel Deliveries - SupplementalNAICS 324191, PSC 9140 | $19,968 |
| 19TU1525K3051Purchase Order, December 9, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | GratuitiesNAICS 722310, PSC 8940 | $19,966 |
| 19AU9025P0663Purchase Order, June 6, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac/Program - Lodging for Tdy FMNAICS 721110, PSC V231 | $19,963 |
| 19JA8025P0123Purchase Order, November 5, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $19,962 |
| 19N15024F0301Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Estimated Cost to Export John Simmons 5,357 LBS HheNAICS 488510, PSC V003 | $19,960 |
| 19WA8026P0623Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy WindhoekDepartment of State | Independence Day CelebrationNAICS 722310, PSC S203 | $19,960 |
| 19BL4024P0067Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Professional AssessmentNAICS 541990, PSC R401 | $19,957 |
| 191S7025A0031November 20, 2024 | American Embassy Tel AvivDepartment of State | BPA -Icass Cleaning Supplies -Deveklor FY25 -70KNAICS 325612, PSC 7910 | $19,953 |
| 19PM0726P0565Purchase Order, September 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy Panama CityDepartment of State | CMR - Water Filters and PumpNAICS 333310, PSC 4610 | $19,950 |
| 72061724P00028Purchase Order, April 15, 2024, Competed Under SAP, 4 offers | Usaid/UgandaAgency for International Development | DRG Accountability Co-Design Meetings from April 15 to 26, 2024NAICS 561990, PSC R408 | $19,950 |
| 19GE2126P0594Purchase Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Heating Oil - Office BuildingNAICS 457210, PSC 9110 | $19,948 |
| 191D3226P1577Purchase Order, August 19, 2026, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Usasean Pd: F250 Promotional VideoNAICS 561499, PSC R799 | $19,943 |
| 19ML2025P0188Purchase Order, December 19, 2024, Competed Under SAP, 8 offers | U.S. Embassy BamakoDepartment of State | Icass Spare Parts Request for Official VehiclesNAICS 423120, PSC 4910 | $19,943 |
| 19ES6026P0949Purchase Order, September 10, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy San SalvadorDepartment of State | Ilea Network Security Software Annual Support 26/PR16136225NAICS 513210, PSC DJ10 | $19,941 |
| 19M05526P0052Purchase Order, November 28, 2025, Competed Under SAP, 5 offers | U.S. Embassy RabatDepartment of State | INL 6 Interpreters in Tiflet on December from 1 to 12 Dec 2025NAICS 541930, PSC R608 | $19,937 |
| 19ES6024P1231Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy San SalvadorDepartment of State | Ilea Reshall Industrial Washing Machine-Pr12916118NAICS 811412, PSC 7290 | $19,935 |
| 19LG7520C0002Definitive Contract, February 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Language TrainingNAICS 611630, PSC U009 | $19,934 |
| 19BH2024P0323Purchase Order, September 19, 2024, Full and Open Competition, 2 offersSolicitation | U.S.Embassy BelmopanDepartment of State | Fiber Optic ProjectNAICS 335921, PSC L060 | $19,933 |
| 19CH2526P6179Purchase Order, July 1, 2026, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | Pack Out ServicesNAICS 488991, PSC V003 | $19,929 |
| 19JM3724P0276Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $19,929 |
| 19LH5024P0307Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Gso: Temporary Warehouse Space for RDF FurnitureNAICS 531120, PSC X1JZ | $19,929 |
| 19C18026P0457Purchase Order, April 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Garbage RemovalNAICS 562111, PSC S205 | $19,927 |
| 19BR9325P0571Purchase Order, July 25, 2025, Full and Open Competition, 8 offers | Consulate General Sao PauloDepartment of State | Mattresses Replacement & Second QueenNAICS 337910, PSC 7105 | $19,927 |
| 19CH5024P2832Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Replacement of Failed MCB Breaker(Fwp451)NAICS 561330, PSC 7510 | $19,925 |
| 19DR8626P1661Purchase Order, September 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy Santo DomingoDepartment of State | Fac--Kitchen Equipment-Cafeteria--IcassNAICS 541350, PSC 7320 | $19,924 |
| 19BE2024P1324Purchase Order, September 20, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrusselsDepartment of State | Gratuities Baskets 5 ProductsNAICS 459420, PSC 7360 | $19,922 |
| 19JA5824P0204Purchase Order, April 19, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Fabex 2024 Booth FeeNAICS 561920, PSC X1PB | $19,921 |
| 19QA1024P0321Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Ritz Carlton Room Reservation forNAICS 721110, PSC V213 | $19,919 |
| 19DR8625P1207Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Fac--Los Bambues Meters Preventive Maintenance--SvcNAICS 541350, PSC H270 | $19,918 |
| 9531BX24P0005Purchase Order, March 11, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station 24 MPBS Internet Services and Land Line ServicesNAICS 517112, PSC 7G22 | $19,913 |
| 19JM3725P0816Purchase Order, July 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Fac - Material for STL GeneratorsNAICS 423610, PSC 6260 | $19,913 |
| HT009025VS0608Purchase Order, May 21, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Consultation/Investigation Service for Water Hammer IssueNAICS 323111, PSC 7640 | $19,913 |
| 19MZ5025P1039Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Cdc//Photocopy of the DGHP Emergency ProgramNAICS 325992, PSC T099 | $19,910 |
| 19NZ9524P0741Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Taxi Services to GuardsNAICS 485310, PSC V999 | $19,903 |
| 19M16025P0894Purchase Order, June 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Mahbub Sarwar Separation Pack OutNAICS 488991, PSC V003 | $19,900 |
| 19H08025P0131Purchase Order, November 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Independence Day & Nec Inauguration Audio/Stage EquipmentNAICS 532490, PSC W059 | $19,900 |
| 19PP5025P0444Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15442046 Pom Rso Cams Option Year 1 01aug25-31jan26_maintenance and MonitoringNAICS 532490, PSC W063 | $19,897 |
| FA568226FC065BPA Call, April 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $19,896 |
| 191S4025P0057Purchase Order, December 9, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Mechanical WorkNAICS 336211, PSC J023 | $19,896 |
| 19EG3026P0987Purchase Order, August 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | ACC / PDS Cai- American Excellence AcademyNAICS 611710, PSC U009 | $19,894 |
| 19E13026F0215Delivery Order, April 21, 2026, Full and Open Competition | U.S. Embassy DublinDepartment of State | Fac, Nec, Grounds Maintenance Services, Base YrNAICS 561210, PSC Z1PZ | $19,893 |
| 33312924P00511558Purchase Order, July 19, 2024, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | BM042024/ Repairs and Maintanance, Maripozone, GamboaNAICS 238390, PSC Z1PZ | $19,890 |
| 19BE2024P1170Purchase Order, September 6, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Orange Vnet on 2ND Isp 1GB VT115215 9/30/24-9/29/25NAICS 517121, PSC DF10 | $19,890 |
| 19M05524P1255Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy RabatDepartment of State | 3D Wheel Alignment System with ScissorNAICS 333517, PSC 3419 | $19,884 |
| 95170024K0321BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Asim Rana Ali, Urdu Service.NAICS 711510, PSC R499 | $19,883 |
| 19AU9025P0902Purchase Order, September 11, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac/Gso_rathausstrasse7_x3006/3007_legalservicesNAICS 922130, PSC R418 | $19,882 |
| 19BL4025P0179Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | Bathroom Renovation Llojeta WarehouseNAICS 236220, PSC C1AA | $19,882 |
| 19HR9026P0328Purchase Order, April 16, 2026, Competed Under SAP, 4 offers | U.S. Embassy ZagrebDepartment of State | F250 Event Lounge Setyaup in Dubrovnik 3SINAICS 532289, PSC W099 | $19,879 |
| 191V1024P0529Purchase Order, June 10, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | PR24023 Purchase of Laboratory General SuppliesNAICS 621511, PSC 6640 | $19,879 |
| 19PK4026P5325Purchase Order, July 24, 2026, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | KHI-MP :high Speed Diesel & Hobc Fuel - Q2 (Urg)NAICS 324110, PSC 9140 | $19,875 |
| 19M16024F0132BPA Call, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Duke Matthews - Personal Pack OutNAICS 488991, PSC V002 | $19,873 |
| 19ES6024P1096Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | INL - Air Conditioners for Medical Examiners Office (Iml)NAICS 333415, PSC 4120 | $19,868 |
| 19AU9026P0509Purchase Order, May 26, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dto- Racks, Ups, and Battery Replacements for CuNAICS 221121, PSC 7B21 | $19,868 |
| 19GE2124P0792Purchase Order, July 1, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Prop: DCR New Window Treatments - OboNAICS 921190, PSC R499 | $19,864 |
| 19J01026P1272Purchase Order, July 28, 2026, Competed Under SAP, 2 offers | U.S. Embassy AmmanDepartment of State | Gym MembershipNAICS 713940, PSC G003 | $19,862 |
| 19CG5026P0159Purchase Order, December 23, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt: Itc Dedicated NEW_01 / Internet Connection (12/25-12/26)NAICS 517121, PSC DG11 | $19,862 |
| HT009026VS1016Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Pacemaker External CardiacNAICS 323111, PSC 7640 | $19,859 |
| 19KE5024P1232Purchase Order, April 22, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Sand River Accommodation.NAICS 721199, PSC V231 | $19,855 |
| 19NU7025P0375Purchase Order, September 18, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Migration Messaging Polling Service - PDS FY25NAICS 541990, PSC R499 | $19,852 |
| 19ER1026P0042Purchase Order, March 3, 2026, Not Competed, 1 offers | U.S. Embassy AsmaraDepartment of State | Installation of Solar Energy EquipmentNAICS 221114, PSC E1MG | $19,850 |
| 19TS8024P1945Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Pol/Arabic Language Training for Mary VergasNAICS 611630, PSC U005 | $19,848 |
| 19CH5824P7146Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | Furniture RepairNAICS 449110, PSC J071 | $19,848 |
| 19SA7026P0890Purchase Order, August 5, 2026, Full and Open Competition, 3 offers | U.S. Embassy RiyadhDepartment of State | Internal Network Cabling Pulling and Telecom Dow OfficeNAICS 541513, PSC DG10 | $19,846 |
| 19M16024P1218Purchase Order, July 24, 2024, Full and Open Competition, 5 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $19,844 |
| 19CA4525F0052Delivery Order, May 26, 2025, Full and Open Competition, 1 offers | American Consulate MontrealDepartment of State | TransportationNAICS 423860, PSC 2310 | $19,842 |
| 19JM3724P0349Purchase Order, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Mpool - Unleaded Fuel for StorageNAICS 424720, PSC 9130 | $19,841 |
| 19BA3026P0277Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy ManamaDepartment of State | Pas - Freedom250 Exhibition Booth and ActivitiesNAICS 541410, PSC X1PB | $19,841 |
| 19C02026P1290Purchase Order, September 9, 2026, Full and Open Competition, 15 offers | U.S. Embassy BogotaDepartment of State | PR16192743 MGMT Gso CTG Fap AppliancesNAICS 423620, PSC 7290 | $19,839 |
| 19EC3024P0249Purchase Order, March 28, 2024, Full and Open Competition, 3 offers | American Embassy GuayaquilDepartment of State | MSGR Cook Services Apr 24 - Mar 25NAICS 722310, PSC S203 | $19,838 |
| 19UK5625P0987Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $19,835 |
| 19CF2024P0370Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel Request for Official Use for Aug - Oct 2024NAICS 424720, PSC 9140 | $19,832 |
| 19VM7024A0011August 5, 2024 | American Consulate Ho Chi MinhDepartment of State | Motorbike MaintenanceNAICS 811192, PSC J023 | $19,829 |
- 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