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 2.3 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 |
|---|---|---|---|
| 19HU2024F0285Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | HR Occupational Health Exams 04/01/2024 - 12/31/2024NAICS 926150, PSC G007 | $19,829 |
| 19AS2026P0226Purchase Order, February 10, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15844618 M-Rso/Prog/Icass/Pd/Ca Uber Mar26-Feb27NAICS 485310, PSC V212 | $19,827 |
| 19A05024P0445Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Accomodation for Tdy US Embassy LuandaNAICS 721110, PSC V231 | $19,825 |
| 19BR2524P0881Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Irm- Embassy and Consulates Oi Landline ServicesNAICS 517121, PSC DG11 | $19,824 |
| 19TC1026P0344Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | Hotel Accommodation for the Cda and BGSNAICS 721110, PSC V231 | $19,820 |
| 19BE2024P1236Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | DT Usnato Mobile Phones Fy 2024NAICS 339940, PSC 7520 | $19,819 |
| 19UG5024F0412Delivery Order, July 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Contract (Pol / Econ) / F0300 - to - 02NAICS 517112, PSC DG11 | $19,817 |
| 19BE2025P0812Purchase Order, July 31, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Couriers and Express Delivery ServicesNAICS 492110, PSC R604 | $19,816 |
| 19DA2025P0827Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Internet Subs. for New Nuuk Consulate CompoundNAICS 517112, PSC DG11 | $19,813 |
| 19MX5624P0278Purchase Order, March 4, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty/Icass/ Fuel for Govs MP FY2024NAICS 457210, PSC 9140 | $19,805 |
| 19EC7525P0613Purchase Order, April 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Pr15288947-Asamh-Leased Residences-Generator Program StorageNAICS 423860, PSC V301 | $19,803 |
| 19RP3826P1689Purchase Order, August 31, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Opdat Hotel Venue_wpp Security Program_bohol_6-12sep2026NAICS 721110, PSC V231 | $19,802 |
| 19PK3325P1024Purchase Order, October 30, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap Aml Couse for JudgesNAICS 611710, PSC U099 | $19,802 |
| 95170024K0196BPA 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 SerbianNAICS 711510, PSC R499 | $19,800 |
| 19CA4524P0129Purchase Order, July 15, 2024, Not Competed Under SAP, 1 offers | American Consulate MontrealDepartment of State | LanguageNAICS 611710, PSC U099 | $19,799 |
| 19GR1025P0791Purchase Order, July 28, 2025, Competed Under SAP, 2 offers | American Embassy AthensDepartment of State | Rso - Vehicle Rental Services AthensNAICS 532111, PSC V002 | $19,798 |
| 19TD5525P0118Purchase Order, April 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | (Dt) Flow VPN (Port of Spain 2ND Vpn) Renewal 2025 - Upgrade to 50MBNAICS 517121, PSC H958 | $19,795 |
| FA568226FC060BPA 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 | $19,794 |
| 19GH1025P0576Purchase Order, May 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 424310, PSC X1AB | $19,793 |
| 19TZ2025P0050Purchase Order, October 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Maintenance of Family Housing FacilitiesNAICS 624229, PSC Z1FA | $19,793 |
| 19UK5625P0969Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Haivision Support RenewalNAICS 561990, PSC DF01 | $19,791 |
| 95170024K0023BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Noman Ali, Urdu Service.NAICS 711510, PSC R499 | $19,790 |
| 19T14026P0098Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Diesel Delivery for FacNAICS 457210, PSC 9130 | $19,788 |
| 19CS8024P0328Purchase Order, February 14, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Drums & Others for Sjo MunicipalityNAICS 459140, PSC 7710 | $19,784 |
| 19FJ6025P0727Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR15347150: Fac_10001_repairs to Embassy Diesel Fire PumpNAICS 238290, PSC R499 | $19,783 |
| 191D3225P1813Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy JakartaDepartment of State | Housing: Building/Housing Inspection Pakubuwono Menteng-ShopNAICS 541350, PSC R411 | $19,782 |
| 19AG1024C0007Definitive Contract, August 7, 2024, Competed Under SAP, 5 offers | U.S. Embassy AlgiersDepartment of State | Alg Fac Dab Walkway Repair and Resurfacing ContractNAICS 236220, PSC Y1AA | $19,781 |
| 19UG5024P0179Purchase Order, February 8, 2024, Competed Under SAP, 14 offers | U.S. Embassy KampalaDepartment of State | Mattresses & Box Springs for FapNAICS 337126, PSC 7210 | $19,781 |
| 19MT8524P0512Purchase Order, August 20, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Us/Libya Knowledge ExchangeNAICS 721110, PSC V231 | $19,780 |
| 191S4025P0442Purchase Order, June 29, 2025, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $19,780 |
| 19BB2124P0651Purchase Order, June 7, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Pw//Fac - Design for New Roof Over Consular BridgeNAICS 541310, PSC C211 | $19,777 |
| 19J01026P1249Purchase Order, July 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | FAC-POE Water Filter Cartridges-IcassNAICS 221310, PSC 4610 | $19,774 |
| 19RP3826P1658Purchase Order, August 23, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | PDS-RELO English Language Outreach Promotional MaterialsNAICS 322230, PSC 7530 | $19,773 |
| 19CS8024P1251Purchase Order, September 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 2 Retractable Basketball Boards Poas MunicipalityNAICS 339920, PSC 7810 | $19,771 |
| 19DA2025P0834Purchase Order, September 24, 2025, Competed Under SAP, 18 offersSolicitation | U.S. Embassy CopenhagenDepartment of State | Chairs for Waiting Room Consular SectionNAICS 449110, PSC 7195 | $19,771 |
| 19JA8025P0452Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Japan Post Meter Services 2025 (Monthly Usage Fee)NAICS 491110, PSC R613 | $19,769 |
| 19HU2025F0193Delivery Order, April 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | Prop Taskorder Gosselin Relocation Services 4/7/25 - 3/31/26NAICS 488991, PSC V301 | $19,767 |
| 19CB6025P0652Purchase Order, September 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy Phnom PenhDepartment of State | Accessories to Support Embassy'S Mission-Wide_part-02NAICS 512240, PSC 5835 | $19,767 |
| 19EZ8024P0392Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | USSS Visit_lodging HiltonNAICS 721110, PSC V231 | $19,765 |
| 19C01524K0107Purchase Order, April 15, 2024, Competed Under SAP, 6 offers | American Embassy Bogota - NASDepartment of State | 01/Pd&s/Renewal of Autodesk Arch. Eng. & Cons. COL./0424NAICS 541511, PSC 7A21 | $19,764 |
| 191D3224P3022Purchase Order, September 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Pas Carpet Replacement @americaNAICS 314110, PSC S214 | $19,761 |
| 19NL8025P0606Purchase Order, September 5, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Maintenance Repairs on the Armored Owned GovNAICS 336211, PSC J049 | $19,757 |
| 19T14026P0159Purchase Order, February 9, 2026, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | State Committee on National Security (Scns) Guards Protection Services_2026NAICS 561612, PSC R430 | $19,756 |
| 19NP4026P0637Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | FOJ26: Event ManagementNAICS 921190, PSC R706 | $19,755 |
| 19M16026P0517Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 337126, PSC 7105 | $19,754 |
| 19QA1024P0785Purchase Order, September 15, 2024, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Patio Table and Chairs for Fap StockNAICS 449110, PSC 7290 | $19,753 |
| 19MX5326P1002Purchase Order, July 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Decoration Services for 4OJ ReceptionNAICS 561920, PSC G099 | $19,753 |
| 191S7025P0300Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Icass/Rao/Rso Cellopark JAN-DEC 2025NAICS 812930, PSC M1LZ | $19,752 |
| 19HA7026P0646Purchase Order, April 20, 2026, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Replenishment of Parts for Garage.NAICS 336110, PSC 2530 | $19,751 |
| 19ET1025P0436Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Motor-Pool: Fuel for Govs & Residentia GeneratorsNAICS 324191, PSC 9130 | $19,750 |
| 19ET1025P0437Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Compound GeneratorsNAICS 324191, PSC 9140 | $19,750 |
| 19GT5026F0085Delivery Order, February 10, 2026, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | INL - DEA - Photocopier Services for DEA Vetted UnitsNAICS 532420, PSC W074 | $19,750 |
| 19AU9026P0458Purchase Order, May 8, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Vie_4oj_bilat Cmr_catering StaffNAICS 722310, PSC G003 | $19,746 |
| 19BR9324K0240Purchase Order, July 3, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Dto/Mailroom - Postage - July24/Dez24NAICS 561431, PSC R604 | $19,745 |
| 19MX3026P0060Purchase Order, December 15, 2025, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Legatt-Bcm145- BMW Suspension Service - FY25NAICS 811111, PSC J023 | $19,741 |
| 19KU2026F0249Delivery Order, March 11, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Zain - Task OrderNAICS 517121, PSC DE11 | $19,740 |
| 19TU1526P3382Purchase Order, March 6, 2026, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Urgent AcommodationNAICS 721110, PSC V231 | $19,740 |
| 19WS1025P0029Purchase Order, July 13, 2025, Competed Under SAP, 1 offers | U.S Embassy ApiaDepartment of State | Apia Fac Kitchen Ac Replacement PorNAICS 238220, PSC N041 | $19,736 |
| 191S7026F0107Delivery Order, November 28, 2025, Full and Open Competition, 3 offers | American Embassy Tel AvivDepartment of State | Partner Isp/Ip'S for 2026 - RaoNAICS 517112, PSC DG11 | $19,734 |
| 19TS8024P0442Purchase Order, January 16, 2024, Not Competed, 1 offers | U.S. Embassy TunisDepartment of State | Space Rental for MSD Team at PCRNAICS 721110, PSC X1AB | $19,732 |
| 191C7026P0191Purchase Order, June 22, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Air Transport to Northern IcelandNAICS 481219, PSC V211 | $19,732 |
| HT009025VS0901Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Flowmeters for the Multi Service Unit at the Lakenheath Hospital Bed Expansion Contingency Plan.NAICS 323111, PSC 7640 | $19,731 |
| 19FR6326P1237Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Glazier ServicesNAICS 238150, PSC N099 | $19,726 |
| 19MA1024P0779Purchase Order, July 8, 2024, Competed Under SAP, 6 offers | U.S. Embassy AntananarivoDepartment of State | Aid: to Procure 13 RadiosNAICS 334220, PSC 5821 | $19,725 |
| 19BE2026P0416Purchase Order, May 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrusselsDepartment of State | Fac - Ypo - R136 - Weekly Maintenance Swimming Pool Useu CMRNAICS 561790, PSC J046 | $19,723 |
| 19UK5624P0380Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Mapping TemplateNAICS 541490, PSC M1PB | $19,722 |
| 19M16026P0697Purchase Order, June 27, 2026, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $19,717 |
| HT009026VG003Purchase Order, March 31, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Meal Tray Delivery Cart for Medical Treatment FacilityNAICS 323111, PSC 7640 | $19,716 |
| 19NZ9526P0114Purchase Order, April 6, 2026, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Engineer ServicesNAICS 541330, PSC C1FZ | $19,715 |
| 191T7024P1090Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation ServicesNAICS 485320, PSC W023 | $19,715 |
| 19MX5726P0084Purchase Order, July 10, 2026, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo-Icass/ Nen Internet Circuit Renewal 2026-2027NAICS 517121, PSC DG10 | $19,707 |
| 19KE5026P0706Purchase Order, April 23, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 922160, PSC H263 | $19,706 |
| 19M05526P0334Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | National Day SingerNAICS 711130, PSC T016 | $19,704 |
| 19HK3025P0764Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | HK Gso - Hire of 6 X Avis Rental Vehicles from Aug. 21 - Sep. 02, 2025 for Vip VisitNAICS 532111, PSC V212 | $19,703 |
| 693JK425P600015Purchase Order, April 1, 2025, Not Competed Under SAP, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Purchase Order Is to Purchase the Design and Construction of a Department of Transportation International TransportationNAICS 561920, PSC R708 | $19,703 |
| 19AR2024P1235Purchase Order, September 24, 2024, Competed Under SAP, 5 offers | U.S. Embassy Buenos AiresDepartment of State | Rental of a Double Decker Bus for a ParadeNAICS 485999, PSC V212 | $19,700 |
| 19BR9321P0567Purchase Order, August 12, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Fac/Icass/Mosquitoes Traps and Control (2021 to 2026)NAICS 561710, PSC F105 | $19,698 |
| 19CV1024P0199Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Praia-Irm: Vnet Services 20mbps- Apr 2023-MAR 2024NAICS 517122, PSC DG11 | $19,697 |
| 19PP5025P0411Purchase Order, June 11, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Export of Hhe for Marisa JohnsonNAICS 541614, PSC R706 | $19,695 |
| 19LU5024P0183Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S.Embassy LuxembourgDepartment of State | Legal ServicesNAICS 922130, PSC R418 | $19,694 |
| 19RW6024P1358Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Cell Phones for ConsularNAICS 423420, PSC 7520 | $19,693 |
| 19DR8625P0693Purchase Order, May 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $19,688 |
| 19NL8025P0482Purchase Order, July 1, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Residential Interior FinishesNAICS 238320, PSC Z1FZ | $19,686 |
| 19BE2025P0731Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Telecom Data - Annual Renewal Orange 1gbps Circuit - Line136NAICS 517810, PSC DF10 | $19,684 |
| 19M05525F0023Delivery Order, November 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $19,684 |
| 19RP3824P2297Purchase Order, September 12, 2024, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s-Queen Mattress and Boxspring-FapNAICS 423210, PSC 7105 | $19,683 |
| 19SZ3525P0756Purchase Order, August 20, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission 1ST Floor Restroom Renovation (Electricity)NAICS 238210, PSC K062 | $19,678 |
| 19NUKU26P0046Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: Cleaning ServicesNAICS 561720, PSC S201 | $19,677 |
| 19AL6025P0233Purchase Order, June 2, 2025, Competed Under SAP, 4 offers | U.S. Embassy TiranaDepartment of State | Foj 2025 - Catering Service for July 4 EventNAICS 722310, PSC H273 | $19,676 |
| 19ET1025P0271Purchase Order, January 1, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | $19,675 |
| 19CV1025P0152Purchase Order, January 21, 2025, Not Competed, 1 offers | U.S. Embassy PraiaDepartment of State | Eac and Ee Radios for the New PersonnelNAICS 334220, PSC 5810 | $19,669 |
| 19PL9023P1797Purchase Order, January 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy WarsawDepartment of State | Windows and Balcony Doors MaintenanceNAICS 238150, PSC S201 | $19,669 |
| 19CV1025P0259Purchase Order, April 4, 2025, Competed Under SAP, 2 offers | U.S. Embassy PraiaDepartment of State | Cosmar - Female Bunkroom & Main BLDG RenovationNAICS 561790, PSC C1PZ | $19,668 |
| 19DR8626P0621Purchase Order, April 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-CMR Janitorial Services-1000-ProgramNAICS 812320, PSC S214 | $19,668 |
| 19GH1025P0013Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Local Language MonitoringNAICS 516210, PSC R702 | $19,663 |
| 19KE5024C0116Definitive Contract, September 13, 2024, Competed Under SAP, 4 offers | American Embassy NairobiDepartment of State | Exporter Guide Democratic Republic of Congo (Drc)NAICS 561920, PSC T013 | $19,661 |
| 19CH5024P3744Purchase Order, September 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Av System MaintenanceNAICS 334310, PSC J074 | $19,660 |
| 19SA7025P0399Purchase Order, February 12, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms Reservation for Vvip VisitNAICS 721110, PSC V231 | $19,658 |
| 95170024K0327BPA Call, June 11, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Prescribed in the SowNAICS 711510, PSC R499 | $19,651 |
| 19SN1026P0663Purchase Order, June 25, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Venue Decor & Support Services for FojNAICS 541410, PSC R708 | $19,650 |
- 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