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 2.0 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 |
|---|---|---|---|
| 19N15025P1235Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_cob, LLC and GQ Portable Water Treatment PMSC - 7901srvcNAICS 237110, PSC Z1NE | $19,483 |
| 19FR6324F0171Delivery Order, January 18, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Mail Room- Express Shipment Services in France- 2 MonthsNAICS 561499, PSC R604 | $19,478 |
| 19RS5026P0250Purchase Order, June 23, 2026, Competed Under SAP, 4 offers | U.S. Embassy MoscowDepartment of State | Chlorination System RepairNAICS 523910, PSC 4940 | $19,478 |
| 19CA5224P0120Purchase Order, January 16, 2024, Competed Under SAP, 4 offers | U.S.Embassy OttawaDepartment of State | Meeting/Control Room at the Andaz for the Fourth Intergovernmental Negotiating Committee on Plastic PollutioNAICS 721110, PSC V231 | $19,476 |
| 19CA7025C0005Definitive Contract, September 24, 2025, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | Cob Switchgear MaintenanceNAICS 561210, PSC J061 | $19,474 |
| HT009025VS0308Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | 3M Steam and Plasma Dual Auto-Reader.NAICS 339114, PSC 6520 | $19,474 |
| 19SF7524P0711Purchase Order, July 1, 2024, Full and Open Competition, 2 offers | U.S. Embassy PretoriaDepartment of State | Dto - Renew Internet Din Circuit Between Chancery and AnnexNAICS 541512, PSC DC10 | $19,474 |
| 19N15026P0319Purchase Order, February 19, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: VMS - Boat Trailer Parts (State Icass).NAICS 488510, PSC 2010 | $19,472 |
| 19CH5826P7340Purchase Order, July 1, 2026, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $19,471 |
| 19BF5026P0434Purchase Order, August 14, 2026, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Plimbing ServiceNAICS 561210, PSC J045 | $19,470 |
| 19PS4724K0053Purchase Order, August 22, 2024, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor Program - Utilities (Sept 2024 & Oct 2024)NAICS 221122, PSC S112 | $19,470 |
| 19CS8024F0258Delivery Order, July 11, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12695217: Split: ICE Contract Served Agencies August-Sept-October 2024NAICS 517121, PSC DG11 | $19,468 |
| 19T14026P0475Purchase Order, August 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 324110, PSC 9140 | $19,466 |
| 19ZA6024P0223Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Osc: Fence & Concrete MaterialsNAICS 238210, PSC 5350 | $19,464 |
| 19HU2024P0312Purchase Order, June 3, 2024, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Imo - PR11696270 PBX and Dostec Landlines 06.01.24.-05.31.25NAICS 512191, PSC R426 | $19,462 |
| 19SZ3524P0219Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission, Supply and Installation of Telephone BoothNAICS 337214, PSC 7110 | $19,456 |
| 191V1025C0002Definitive Contract, March 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Internet Services for USAIDNAICS 523910, PSC DG11 | $19,452 |
| 19CF2026P0101Purchase Order, February 6, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Embassy Diesel Fuel ReplenishmentNAICS 324191, PSC 9140 | $19,451 |
| 19ZA6024P0309Purchase Order, April 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Assorted TireNAICS 423130, PSC 2590 | $19,448 |
| 19RP3826P1637Purchase Order, August 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Inl/Pdea Counter_narcotics Training Campaign Video MaterialsNAICS 541921, PSC T006 | $19,447 |
| 19E13026P0221Purchase Order, May 26, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Fac: CMR 2001window Cleaning /Facade Cleaning/Cobweb RemovalNAICS 561720, PSC S201 | $19,445 |
| 19N10224P1601Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Packing and ExportingNAICS 561910, PSC V002 | $19,443 |
| 19SA7025F0350Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $19,443 |
| 19RS5025F0106Delivery Order, May 30, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building ServicesNAICS 561790, PSC Z1HB | $19,442 |
| 19RP3825P1964Purchase Order, September 11, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Usfa - Mobile Phones, Power Adapters and HeadsetsNAICS 334220, PSC 7E21 | $19,441 |
| 19SG2026P0519Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | FY26 National Day - Decor - Lightning- Sound and FireworksNAICS 334310, PSC T016 | $19,439 |
| 19SZ2324P0222Purchase Order, January 9, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12275962 - Wef24/Waldhuus/SecstateNAICS 721110, PSC V231 | $19,437 |
| 19LT6025P0247Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport-Mr. Blake IIINAICS 541614, PSC R706 | $19,437 |
| 19N10224P0750Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Room ReservationNAICS 721110, PSC V231 | $19,434 |
| 19BE2026P0657Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | DT - Orange - Vnet-2 1year ExtensionNAICS 517111, PSC DG10 | $19,432 |
| 19PP5024P0061Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Si-Honiara-Apartment HP Rental (Russell Comeau)jan24-Mar24NAICS 541614, PSC V231 | $19,430 |
| 19PP5024P0067Purchase Order, January 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Si-Honiara - Apartment HP Rental (Graham Barker) Jan-24-Mar24NAICS 541614, PSC V231 | $19,430 |
| 19WS1025P0025Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | U.S Embassy ApiaDepartment of State | Apia PR15403348 -2ND Line Vnet Service 15mbps VPN - 1019580366NAICS 517111, PSC DG10 | $19,426 |
| 19PK4026P5260Purchase Order, June 29, 2026, Competed Under SAP, 10 offers | American Consulate KarachiDepartment of State | Khi-P&s: Required A/C Units for Consulate CompoundNAICS 423730, PSC 4120 | $19,424 |
| FA568226FC078BPA Call, May 1, 2026, Competed Under SAP, 6 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Lodging for Deployed Personnel in Support of Operation Atlantic ResolveNAICS 721110, PSC V231 | $19,424 |
| 19RP3824P1213Purchase Order, May 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf Package for 5TH Rollout 14-16MAY2024NAICS 721110, PSC V231 | $19,423 |
| 19MX5225P0056Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | American Consulate MeridaDepartment of State | Mer-Fac-Legacy Building Decommissioning CleaningNAICS 561720, PSC S201 | $19,422 |
| 19WZ6024P0434Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy MbabaneDepartment of State | Nec (Prop IDX20000 ) Chiller Repair (Condenser Coil) - RCSNAICS 423740, PSC 4130 | $19,421 |
| HT009024VS0203Purchase Order, February 28, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Inbody Body Composition AnalyzerNAICS 323111, PSC 7640 | $19,421 |
| 19ET1024P0708Purchase Order, April 17, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | DTS-PO Internet Transport Service -Addis Ababa Isp RenewalNAICS 517121, PSC DC10 | $19,419 |
| 19PK5024P7095Purchase Order, August 4, 2024, Competed Under SAP, 6 offers | American Consulate LahoreDepartment of State | Lhe/Msg: Hats Furniture ItemsNAICS 449110, PSC 7105 | $19,418 |
| 19GE2125P0428Purchase Order, January 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | M - Heating Oil for Cob Jan '24NAICS 333414, PSC 9140 | $19,417 |
| 19KU2025P0276Purchase Order, January 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Replace the Dead Grass at CMR Diwaniya.NAICS 115112, PSC 9410 | $19,417 |
| 191N6524P0787Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Exterior Painting 14 A&b Amrita Shergill MargNAICS 561990, PSC J080 | $19,415 |
| 19C02025P1024Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Tciu Cellphones Lines Jun2025-Jun026NAICS 921190, PSC R426 | $19,414 |
| 191N4726P0094Purchase Order, December 11, 2025, Not Competed, 1 offers | American Consulate HyderabadDepartment of State | Kv-Pr15736476-Mrv-Lodging Expense Fifa World Cup Tdy at Ankara, TurkeyNAICS 721110, PSC V231 | $19,410 |
| 19CG5026P0412Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | U.S.Embassy KinshasaDepartment of State | Econ : Vehicles Rental for Vip Delegations in LubumbashiNAICS 423860, PSC R706 | $19,410 |
| 19GA1026P0193Purchase Order, May 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Mgt: July 4TH Reception 2026NAICS 561210, PSC X1AB | $19,408 |
| N6817121P2111Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Legal ServiceNAICS 541110, PSC R418 | $19,405 |
| 191V1024P0276Purchase Order, March 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24015 Purchase Lab Software for Roche Analyzers Operation.NAICS 621511, PSC 6640 | $19,403 |
| 191N2924P0970Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | American Consulate MumbaiDepartment of State | Sm-12727380-Ic: EOY-24: Portable Toilets at NCC Parking AreaNAICS 812930, PSC Z1LZ | $19,401 |
| 19LT6025P0228Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport for Ms. HooymanNAICS 541614, PSC R706 | $19,400 |
| 19M03026P0083Purchase Order, December 22, 2025, Competed Under SAP, 2 offers | American Consulate CasablancaDepartment of State | Obo Casablanca Sunshade Mock-Up Export NCCNAICS 336611, PSC X1ED | $19,400 |
| 19J01026P0480Purchase Order, February 19, 2026, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Foodservice EquipmentNAICS 333241, PSC 7320 | $19,400 |
| 191Z1026P0011Purchase Order, March 24, 2026, Competed Under SAP, 3 offers | American Embassy BaghdadDepartment of State | Purchasing Hand ToolsNAICS 459410, PSC 5130 | $19,394 |
| 19FJ6024P0771Purchase Order, July 28, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | PR12723074: Irm - Irm Din Upgrade to Meet Enterprise Wifi UrgentNAICS 517121, PSC R426 | $19,393 |
| 19TS8025P0841Purchase Order, July 3, 2025, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | PR15210272: Ac for Make Ready SeasonNAICS 333415, PSC 4120 | $19,387 |
| 19BC4025P0247Purchase Order, January 28, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Paratus Feb 2025 to Jan 2026 Dos Res and OfficesNAICS 517410, PSC R426 | $19,386 |
| 19BR8226P0230Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Rio:fac:7355:cgr: Replace Sliding Glass Doors and WindowsNAICS 326112, PSC 5450 | $19,386 |
| 191S7025P0791Purchase Order, June 18, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | K9 Luggage Sweep at Bga for American Diplomats EvacuationNAICS 561612, PSC R430 | $19,384 |
| 191S4024P0303Purchase Order, July 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | CarpetsNAICS 314110, PSC 7220 | $19,383 |
| 191V1024P0849Purchase Order, September 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PRF_24079 Incinerator- Preventive and Curative MaintenanceNAICS 811310, PSC J049 | $19,381 |
| 19BR8226P0066Purchase Order, March 25, 2026, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Escavador BusinessNAICS 561990, PSC B546 | $19,381 |
| 19PS4725K0047Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy KororDepartment of State | Kor/Mrss: Shuttle Service for FLP May 2025NAICS 485999, PSC V222 | $19,380 |
| 19M05524P0840Purchase Order, June 28, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Post Aoa-Gor-Mi-Building Inspection and Cost Estimating FeesNAICS 541350, PSC C219 | $19,376 |
| 19J01025P0352Purchase Order, December 12, 2024, Not Competed, 1 offers | U.S. Embassy AmmanDepartment of State | Embassy Staff for V91/Wenstin Hotel/Dec 11NAICS 721110, PSC V231 | $19,375 |
| 19RS5024P0266Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Diesel Fuel Embassy CompoundNAICS 324199, PSC 9130 | $19,372 |
| 19A05024P0448Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Hotel Stay for Rea Oms Diane CorbinNAICS 721110, PSC V231 | $19,371 |
| 19ET1024P1547Purchase Order, September 23, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel Fuel for Official Vehicles and Res GenNAICS 324191, PSC 9140 | $19,371 |
| 19JA8026P0632Purchase Order, February 23, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Japan Post Meter Services 2025 (Monthly Usage Fee)NAICS 491110, PSC R613 | $19,367 |
| FA568224FLA12BPA Call, June 25, 2024, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Divani Hotel Call 0025NAICS 721110, PSC V231 | $19,366 |
| 19HK3026P0306Purchase Order, April 14, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation for OfficerNAICS 481112, PSC V301 | $19,362 |
| 19CM8026P0289Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Charter Flight Yde-Maroua-Yde with Codel/Cda VisitNAICS 561510, PSC V221 | $19,361 |
| 19FR6324P1127Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Data Sim Cards for Dday80 NormandyNAICS 449210, PSC X1BG | $19,360 |
| 19KE5024P1059Purchase Order, March 27, 2024, Competed Under SAP, 6 offers | American Embassy NairobiDepartment of State | Laboratory Supplies-Mhk Lab KerichoNAICS 541380, PSC 6640 | $19,358 |
| 19R01025P0159Purchase Order, January 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | FAC-WATER Testing Program Residences -2025NAICS 541380, PSC B533 | $19,355 |
| 19PK3325P1630Purchase Order, July 10, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist-Icitap/Doj Aml Training IslamabadNAICS 611710, PSC U009 | $19,353 |
| 19VM7026P0244Purchase Order, July 21, 2026, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | Edu Fall FairNAICS 721110, PSC R799 | $19,351 |
| 19ES6025P0734Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Stanchions for Waiting AreaNAICS 332510, PSC 7195 | $19,350 |
| 19GE2126P1491Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac: CSS Legionella Drink Water TestingNAICS 541380, PSC B533 | $19,349 |
| 19CS8026K0571Purchase Order, August 13, 2026, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Storage Fee Atak Equipment Sva/MspNAICS 236118, PSC R699 | $19,349 |
| 19ET1025P0696Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | $19,347 |
| 19KS7025P0261Purchase Order, February 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Space Rental/Booth Construction for Interbattery 2025NAICS 561990, PSC X1AB | $19,346 |
| 19AU9026P0254Purchase Order, February 17, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Fac_fwp1197_vienna_unviecmr_x13019_replacedamagedmembraneNAICS 238390, PSC Y1NZ | $19,345 |
| HT009025VS0611Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Ceiling Replacement Is Required to Remove the Mold in Room.NAICS 323111, PSC 7640 | $19,343 |
| 72069624P00027Purchase Order, March 8, 2024, Competed Under SAP, 2 offers | Usaid/RwandaAgency for International Development | This Is a Purchase Order for Facilitator for the Health Office Staff Retreat as IT Is Described in the Statement of Work, with Total Cost ofNAICS 611430, PSC U009 | $19,342 |
| 19MT8525P0099Purchase Order, December 6, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | DOD - Translation: Arabic-EnglishNAICS 485999, PSC R608 | $19,341 |
| 19PP5026P0502Purchase Order, September 8, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16261788 Pom Fac 7901 Sust Nec Pool Shade Sail ReplacementNAICS 541614, PSC R706 | $19,339 |
| 19A05024P0879Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | PR12822176NAICS 238210, PSC 6150 | $19,338 |
| 19GE2125P1088Purchase Order, May 8, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BerlinDepartment of State | F-Fac M&R Replacement of Safety Valves at Chillers @ CobNAICS 811310, PSC J036 | $19,335 |
| 19SN1026P0635Purchase Order, June 23, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Foj - Entertainment Production ServicesNAICS 711510, PSC G003 | $19,335 |
| 19BE2025P0753Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Door-To-Door Hhe-Mayfield Barbee, M.NAICS 423860, PSC V003 | $19,333 |
| 19BU8026P0243Purchase Order, March 18, 2026, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | E&a Irrigation Well Detailed Working DesignNAICS 541310, PSC C1NE | $19,333 |
| 19CB6025P0555Purchase Order, August 12, 2025, Competed Under SAP, 6 offers | U.S. Embassy Phnom PenhDepartment of State | NIH Request for Procurement of Centrifuge and Spare PartNAICS 621511, PSC 6640 | $19,333 |
| 19CS8024F0109Delivery Order, January 16, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | PR12273330: Split ICE Service Served Agencies Feb 2024 - April 2024NAICS 517121, PSC DG11 | $19,332 |
| 19NUKU26P0038Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: Dt- Embassy Internet 2026-2027NAICS 517111, PSC DG10 | $19,332 |
| 19BH2026K0172Purchase Order, April 27, 2026, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | TrailerNAICS 457210, PSC 4930 | $19,330 |
| 19PE5024P0124Purchase Order, February 26, 2024, Not Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | Pas - Service of News Monitoring (Ip Noticias)NAICS 513110, PSC T016 | $19,328 |
| 19LE2024P0216Purchase Order, February 21, 2024, Competed Under SAP, 4 offers | U.S. Embassy BeirutDepartment of State | Dedicated Internet Connection and Managed Wifi ServiceNAICS 517112, PSC DG10 | $19,327 |
| 19KU2026F0248Delivery Order, March 10, 2026, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Health Insurance - Aewa Staff - Option YR3 - APR1,26 MAR31,2NAICS 524210, PSC G007 | $19,327 |
- 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