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 2.2 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 |
|---|---|---|---|
| 19MX3026P0095Purchase Order, March 24, 2026, Not Competed, 1 offersSolicitation | American Consulate GuadalajaraDepartment of State | GDL-DS-ICASS Monthly Monitoring-Residential Alarms-Fy26NAICS 561621, PSC L063 | $19,650 |
| 19C18026P0511Purchase Order, April 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Terrace Glass PanelsNAICS 337126, PSC S299 | $19,650 |
| 19T14025P0721Purchase Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | U.S. Embassy DushanbeDepartment of State | Makerspace SuppliesNAICS 339940, PSC 7510 | $19,649 |
| 19TH2025P2182Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Jusmag Standalone Tablets and AccessoriesNAICS 334111, PSC 7E21 | $19,648 |
| 19ET1024P0969Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | English Classes for SpearNAICS 611630, PSC U009 | $19,648 |
| 191D3226P0672Purchase Order, March 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | DEA Course Malang - Venue & Student Lodging - Apr 2026NAICS 561499, PSC X1AB | $19,640 |
| 19BB2124F0241Delivery Order, September 11, 2024, Not Competed Under SAP | American Embassy BridgetownDepartment of State | Is No Foreign AssistanceNAICS 922130, PSC R418 | $19,640 |
| 19BE2024P0315Purchase Order, March 25, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Replace Build-In Freezer Natodcmr R182NAICS 811412, PSC J072 | $19,639 |
| 191C7024P0254Purchase Order, June 10, 2024, Not Competed, 1 offers | U.S. Embassy ReykjavikDepartment of State | Chauffeur ServicesNAICS 485310, PSC V002 | $19,638 |
| 191T5525P0068Purchase Order, April 30, 2025, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Chiller RepairsNAICS 921190, PSC J041 | $19,637 |
| 19Z11526P0472Purchase Order, May 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Grill Installation 26 FairwayNAICS 561621, PSC J063 | $19,635 |
| 19GH1025P1040Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference PackageNAICS 721110, PSC X1AB | $19,633 |
| 19AU9025P0355Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hro_vie_professional Counselling_employee Assistance ProgramNAICS 561330, PSC R499 | $19,632 |
| 19KU2024P0623Purchase Order, June 10, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Perry, Mark Cons (Al-Ghanim Co.)NAICS 423860, PSC V999 | $19,630 |
| 19EG3025P0967Purchase Order, July 31, 2025, Competed Under SAP, 4 offers | U.S. Embassy CairoDepartment of State | Water Testing for Thm, TDS and OthersNAICS 541380, PSC B533 | $19,626 |
| 19GE2124P0529Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for Vpotus Four Points Tdy PTS-FC Rooms at MSCNAICS 921190, PSC V231 | $19,624 |
| 19BK8025P0242Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Mpool_fuel Embassy Gas StationNAICS 324110, PSC S204 | $19,624 |
| 19ET1026P0285Purchase Order, January 22, 2026, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for FacilityNAICS 324191, PSC 9140 | $19,623 |
| 19FR6325P0330Purchase Order, November 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Furnish/Delivery of Kitchen Cabinets for Two Leases.NAICS 423210, PSC 7105 | $19,618 |
| 19MY3026P0218Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Exbs - Meeting Package Singapore Table Top ExnforecementNAICS 721110, PSC X1AB | $19,618 |
| 19N10224P0379Purchase Order, February 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Logistics SupportNAICS 721110, PSC V231 | $19,617 |
| 19GE2124P1120Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Heating OilNAICS 333132, PSC 9140 | $19,617 |
| 19CH5025P3261Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Irm/Isc Maintenance Service for Av System Gym/IscNAICS 561990, PSC J074 | $19,616 |
| 19ZA6026P0174Purchase Order, February 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Install Air Compressor and Air Points at the LHBP WhseNAICS 238220, PSC G099 | $19,616 |
| 19PP5025P0496Purchase Order, August 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15529277 Pom Fac PMSC Elevator Nec: 19aug25-18aug26NAICS 811412, PSC J072 | $19,610 |
| 191D3225C0036Definitive Contract, September 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy JakartaDepartment of State | Contract Fac - Nec Floor Coating 2025NAICS 238330, PSC Z1EB | $19,609 |
| 19GE2122P1166Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | 2ND VPN Line for Enm/Vnet, from BT Federal, 2023-2024 MunichNAICS 921190, PSC R499 | $19,608 |
| 19KU2024P0735Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Fap-Curtains Fabric for Make Ready Season FY-2024NAICS 313310, PSC 8305 | $19,608 |
| 19KU2026P0303Purchase Order, March 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Transportation - to RiyadhNAICS 481111, PSC V301 | $19,608 |
| 19KU2026P0306Purchase Order, March 3, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Transportation - to Riyadh - First GroupNAICS 481111, PSC V301 | $19,608 |
| 19TS8026P0221Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy TunisDepartment of State | FCS-ECON 01/28-29/2026 Conference-Aviation EventNAICS 611710, PSC U005 | $19,607 |
| 19BX6025P0070Purchase Order, April 23, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy Bandar Seri BegawaDepartment of State | Bru-Fm-Upgrade of Chancery Chiller Master Controller-10001NAICS 333415, PSC 4130 | $19,605 |
| 19GB5024P0501Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy LibrevilleDepartment of State | Post Internet Services (3 Months)NAICS 518210, PSC DG11 | $19,603 |
| 19BD2024P0082Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Secondary Internet ServiceNAICS 517121, PSC DG11 | $19,600 |
| 19R01026P0370Purchase Order, June 4, 2026, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Ichip -Translation Services Krakow Workshop June 16-19, 2026NAICS 541930, PSC R608 | $19,600 |
| 72016724P00011Purchase Order, August 19, 2024, Competed Under SAP, 5 offers | Usaid/KosovoAgency for International Development | Toner Cartridges' PurchasingNAICS 339940, PSC 7510 | $19,600 |
| 19SF7524P0671Purchase Order, July 23, 2024, Competed Under SAP, 10 offers | U.S. Embassy PretoriaDepartment of State | Icass - Welcome Kit Replenishment StockNAICS 423210, PSC 7320 | $19,600 |
| 19N15025P1321Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Rso- Supply and Installation of Concertina Wire in LLCNAICS 488510, PSC C1EB | $19,599 |
| 191D3224F0035Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | U.S. Embassy JakartaDepartment of State | Fac - Extension Gardening Service at MirasoleNAICS 561730, PSC S208 | $19,598 |
| HT009025VS0718Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Parts Required to Repair Door Lock. Necessary to Secure Patient Reords.NAICS 332510, PSC 5340 | $19,596 |
| 19CH5024P3807Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeijingDepartment of State | Wac Opening ExhibitionNAICS 712110, PSC G099 | $19,595 |
| 19CH5926P8146Purchase Order, March 22, 2026, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | CSC Waiting Area Pendant Lighting RepairNAICS 541850, PSC 6210 | $19,592 |
| 19MZ5024P0918Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | 7901/Svrc/Fac/Jucr Ups Maintenance Base YearNAICS 811210, PSC J030 | $19,592 |
| 19FR6324P2095Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Dt: New Video Conferencing System: Executive Dining RoomNAICS 334310, PSC 5836 | $19,585 |
| 19L16025P0070Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Gso - Expendable Cleaning Supply Replenishment, Paper Towel.NAICS 325620, PSC 8540 | $19,576 |
| 72064124P00012Purchase Order, May 15, 2024, Competed Under SAP, 4 offers | Usaid/GhanaAgency for International Development | To Procure an Offsite Venue for a Two Day, Off Site, Mission Wide Retreat for USAID Ghana Country Development Cooperation Strategy Planning NAICS 721110, PSC R707 | $19,575 |
| 19CH5925P8229Purchase Order, March 18, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Cob 3RD Floor Window ReplacementNAICS 327215, PSC 5680 | $19,574 |
| 19AS2026P0510Purchase Order, May 27, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Lighting System Preventative MaintenanceNAICS 238210, PSC H259 | $19,570 |
| 19UK5625P1125Purchase Order, August 9, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy LondonDepartment of State | Tents, Portable Toilet and AccessoriesNAICS 238190, PSC W083 | $19,567 |
| 19PE5026P0879Purchase Order, July 2, 2026, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Rso Res Sec Nicolas De Rivera 665 ModificationsNAICS 561621, PSC J063 | $19,567 |
| 19L01026P0123Purchase Order, April 1, 2026, Not Competed, 1 offers | U.S. Embassy BratislavaDepartment of State | Dao - Accommodation for US Army Reserve AttacheNAICS 721110, PSC V231 | $19,564 |
| 19UG5026P0437Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | 8,000ltrs Diesel and 3,000ltrs Petrol for Motor PoolNAICS 424720, PSC 9140 | $19,563 |
| 19BE2026P0441Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | J4_bags_3500_red_3500_blue_mondial_giftsNAICS 314910, PSC 8105 | $19,563 |
| 19GE2124P1437Purchase Order, July 5, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Kitchen Replacement Graudenzerstr. 4ANAICS 337126, PSC 7320 | $19,562 |
| 19UG5025P0739Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Purchase of 15,000 Liters of Diesel for Motorpool VehiclesNAICS 457210, PSC 9140 | $19,560 |
| 36C26125P1237Purchase Order, July 9, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Chemistry and A1C ReagentsNAICS 325413, PSC 6550 | $19,558 |
| 19T04025F0194Delivery Order, June 4, 2025, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | Fm-Garbage Pickup Services/Embassy & Res.- Option Year TwoNAICS 562998, PSC S205 | $19,556 |
| 19CS8024K0516Purchase Order, April 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 IT Equipment for San Pablos Monitoring CenterNAICS 423430, PSC 7B20 | $19,554 |
| 19DR8624C0026Definitive Contract, May 14, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | USAID Commiss. Electric Work Juan Eliseo 11 Pid 927 - AwardNAICS 236118, PSC Z1QA | $19,551 |
| 19MZ5026P0258Purchase Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Rso- Meals for Local Police from March 2026 to Sept 2026NAICS 722310, PSC S203 | $19,550 |
| 19MZ5026P0694Purchase Order, September 1, 2026, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Rso- Meals for Local Police from Sept 2026 to March 2027NAICS 722310, PSC S203 | $19,550 |
| 95170024K0243BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Farhan Hama Khan Tofiq.NAICS 711510, PSC R499 | $19,550 |
| 19GE2125P0072Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for Vip VisitNAICS 721110, PSC V231 | $19,544 |
| 19GH1025P0273Purchase Order, February 10, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Purchase of Ecg Prepaid Top UpNAICS 221122, PSC S112 | $19,544 |
| 19BR9325P0649Purchase Order, August 29, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Multi-Agency - Water Purifiers F/ Residences 2025/2030NAICS 221310, PSC H146 | $19,539 |
| 19PP5024P0295Purchase Order, March 14, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Si-Honiara-Apartment 602 Rental (April - June 2024)NAICS 541614, PSC X1JZ | $19,538 |
| 19JA8024P1418Purchase Order, July 17, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Roller Shade Furnishing and Installation ServicesNAICS 337920, PSC N072 | $19,531 |
| 191V1024P0998Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF24073 Materials and Consumables for Cyclical Acquire DrugNAICS 621511, PSC 6550 | $19,531 |
| 19KU2026P0342Purchase Order, May 13, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Blades, Peter-Dao (Al-Ghanim Co.)NAICS 481112, PSC V111 | $19,531 |
| 19N10224F0376BPA Call, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | PetrolNAICS 333132, PSC 9140 | $19,529 |
| 19ZA6025F0075Delivery Order, December 31, 2024, Full and Open Competition, 5 offers | U.S. Embassy LusakaDepartment of State | Gso Housing-Gardening Maintenance Services 1 Jan -31 Dec 25NAICS 561730, PSC S208 | $19,527 |
| 19CH5825P7147Purchase Order, December 30, 2024, Competed Under SAP, 2 offers | American Embassy ShanghaiDepartment of State | Particle FilterNAICS 459410, PSC 2945 | $19,526 |
| 19TZ2026P0262Purchase Order, March 23, 2026, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Justified Accord 2026 Medical Readiness Exercise - Site 1NAICS 423450, PSC 6515 | $19,525 |
| 19CU0424P0193Purchase Order, March 14, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Funds to Load Fuel Cards for Gso and FMSNAICS 238290, PSC R706 | $19,525 |
| 95170024P0170Purchase Order, June 5, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalistic Services in Accordance with the Statement of Work (Sow)NAICS 711510, PSC R499 | $19,524 |
| 19LG7524P0250Purchase Order, April 8, 2024, Not Competed, 1 offers | U.S. Embassy RigaDepartment of State | Space RentalNAICS 455211, PSC X1GZ | $19,522 |
| 19RP3826P1688Purchase Order, August 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on Aug. 26, 2026@ 8AM, SF Gas StationNAICS 324110, PSC 9140 | $19,522 |
| 19N10226F0326Delivery Order, August 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Room Reservation for Jeffrey UhrinNAICS 721110, PSC V231 | $19,516 |
| HT009026VS0105Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair of Electrical System.NAICS 238210, PSC J059 | $19,516 |
| 19GE2124P1060Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M- Heating Oil Cob/K21NAICS 333414, PSC 9140 | $19,514 |
| 19FR6326F0369Delivery Order, May 28, 2026, Not Competed | U.S. Embassy ParisDepartment of State | Transportation Support ServicesNAICS 532111, PSC V212 | $19,512 |
| 19PK4026P5162Purchase Order, March 13, 2026, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | KHI-MP :high Speed Diesel & Hobc Fuel (Urg)NAICS 324110, PSC 9140 | $19,512 |
| 19N10224F0189BPA Call, February 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbujaDepartment of State | Fuel OilsNAICS 333132, PSC 9140 | $19,512 |
| 191Z2524P0472Purchase Order, August 29, 2024, Not Competed, 1 offers | American Consulate ErbilDepartment of State | Erbil- Isg SSR Workshop- 04 Sep - 07 SepNAICS 561499, PSC R799 | $19,510 |
| 19BM8025P0457Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy RangoonDepartment of State | Rso: CCTV Installation for CMR & DCMRNAICS 561621, PSC G009 | $19,510 |
| 19PK7024P9161Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | American Consulate PeshawarDepartment of State | PEW-MR-FAC Supply and Installation of Tough TilesNAICS 236220, PSC 5680 | $19,508 |
| W91QVP26P0031Purchase Order, March 10, 2026, Not Competed, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | Hotel Venue Space BW26 FPCNAICS 721110, PSC X1AB | $19,507 |
| 19C02025P1389Purchase Order, August 6, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15400575: Parque Natura X3054 Apt 807 7903 Rest/Agency/IcassNAICS 921190, PSC Z1FA | $19,506 |
| 19JM3724P1184Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Fac - Cummins GeneratorNAICS 423610, PSC 6115 | $19,506 |
| 19VM3026P0658Purchase Order, September 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hanoiinl/Meeting Pkg/Asib Boc Pilot/Halong/Sep21-Oct2 UrgentNAICS 561920, PSC X1AB | $19,505 |
| 19UV7024P0894Purchase Order, July 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Pd-Lodging at LancasterNAICS 721110, PSC V231 | $19,501 |
| 19AM1024F0229Delivery Order, February 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy YerevanDepartment of State | Mobile Telephone Services for Embassy Official UseNAICS 517911, PSC DC10 | $19,500 |
| 19ET1026P0095Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs and Residential GeneratorsNAICS 324110, PSC 9130 | $19,500 |
| 19L16024F0052Delivery Order, July 29, 2024, Full and Open Competition, 2 offers | U.S. Embassy MonroviaDepartment of State | Fac: Gasoline ( Pms) for Embassy OperationsNAICS 221112, PSC S111 | $19,500 |
| 19TU4625P1017Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist FY25/K Funds/Expediting at Airport for Evacuees 10-04-24 Through 10-09-24NAICS 921190, PSC R799 | $19,500 |
| 19TU4625P1036Purchase Order, October 11, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist FY25/K Funds/Expediting at Airport for Evacuees 10-11-24 Through 10-25-24NAICS 921190, PSC R799 | $19,500 |
| 19F14026P0424Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | Freedom 250 RiderNAICS 561920, PSC R799 | $19,499 |
| 19AU9024P0486Purchase Order, March 14, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Hro_vie_local Attorney Services for the Tri-MissionNAICS 922130, PSC R418 | $19,497 |
| 19KU2024P0462Purchase Order, April 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Perry, Mark Cons (Al-Rashed Co.)NAICS 336214, PSC V003 | $19,495 |
| 191N2924P0885Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Go-12435958-Ic/Obo Fwp144:supply&installation-Wh Exhaust FanNAICS 562920, PSC 4140 | $19,492 |
- 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