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 1.8 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 |
|---|---|---|---|
| 19KU2026P0333Purchase Order, April 22, 2026, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | AMCOM Apache KU-43-25 LaptopNAICS 517121, PSC 7G21 | $19,325 |
| 19TU4625P1707Purchase Order, May 15, 2025, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Meeting Room RentNAICS 721110, PSC V231 | $19,325 |
| 72064124P00030Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | TWO-DAY OFF-SITE Mission-Wide Retreat (October 9 - 10, 2024)NAICS 721110, PSC V231 | $19,323 |
| 19GT5026P0639Purchase Order, August 11, 2026, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Task ChairsNAICS 337214, PSC 7110 | $19,322 |
| 19KE5024P2127Purchase Order, August 15, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 512110, PSC 5670 | $19,322 |
| 19AR2024P0821Purchase Order, July 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Annual Maintenance of Sewers and DrainsNAICS 561720, PSC S201 | $19,308 |
| 19A05025P0226Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Hotel Reception ServicesNAICS 721110, PSC X1AB | $19,304 |
| 191N6526P0498Purchase Order, March 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space Mar 30-APR 3NAICS 721110, PSC V231 | $19,299 |
| 19AJ2024P0349Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BakuDepartment of State | Consular Queue Management System Replacement at ChanceryNAICS 517810, PSC 7F20 | $19,297 |
| 191D3224F0025Delivery Order, January 21, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | PR11965551NAICS 721110, PSC V231 | $19,296 |
| 19KE5026P1889Purchase Order, September 8, 2026, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | To Be Provided LaterNAICS 532283, PSC 6515 | $19,290 |
| 19MK8026F0272BPA Call, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR16019266: Relocation of Mrs. Prin to GenevaNAICS 488510, PSC V301 | $19,290 |
| 19CA7725P0071Purchase Order, July 23, 2025, Competed Under SAP, 3 offers | American Consulate VancouverDepartment of State | Landscaping Services at United States Consul General'S Residence, VancouverNAICS 561730, PSC S208 | $19,287 |
| 36C26125P1488Purchase Order, September 2, 2025, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ratification of Unauthorized Commitment - Domestic Courier ServicesNAICS 492110, PSC R602 | $19,287 |
| 19RP3824P1441Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: Room & Conf Package_8th Tri-Lateral_10-11jun24NAICS 721110, PSC V231 | $19,287 |
| 19SZ3524P0626Purchase Order, June 12, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Supply of Carpet Tiles for Mission BuildingNAICS 238330, PSC 7220 | $19,276 |
| 19TC1025F0047Delivery Order, November 27, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $19,273 |
| 19M16024P1523Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac:cdc: Electrical Upgrades Commissioning: 10-533NAICS 238210, PSC Z1FA | $19,266 |
| 191N6525P1479Purchase Order, August 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Sitc of Central HVAC Sys, Gso WarehouseNAICS 333415, PSC 4120 | $19,265 |
| 19TH2024P2229Purchase Order, September 9, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Acsa - 2024 Gratuities - Alcoholic BeverageNAICS 312130, PSC 8965 | $19,264 |
| 19UY6025P0386Purchase Order, June 3, 2025, Competed Under SAP, 4 offers | U.S. Embassy MontevideoDepartment of State | 4JUL - Independence Day Event Catering ServiceNAICS 722310, PSC S203 | $19,263 |
| 19MX5225P0222Purchase Order, August 27, 2025, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer/Fac/7115/Ncc Spare Parts HVAC Filtration, Air Handling UNAICS 333415, PSC 4120 | $19,261 |
| 19HK3025P0866Purchase Order, September 11, 2025, Not Available for Competition, 1 offers | American Embassy Hong KongDepartment of State | Hk/Pas - Tramcar Advertising for America250NAICS 541850, PSC T099 | $19,260 |
| 95170024K0343BPA Call, July 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Naimat Ullah for Services in Accordance with the Sow Outlined in the BPANAICS 711510, PSC R499 | $19,258 |
| 19BK8026P0170Purchase Order, April 23, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Opdat CT Conference Package for the CTTF MeetingNAICS 721110, PSC V231 | $19,255 |
| 19JM3725P0472Purchase Order, March 21, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Dhs/Hsi/Tciu - Tciu Vehicle Rental (2)NAICS 532112, PSC AS15 | $19,250 |
| 19GG8025P0330Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy TbilisiDepartment of State | M&r- Parts for Nec Generator 7901 SustNAICS 333618, PSC 5999 | $19,248 |
| HT009025VS0206Purchase Order, January 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | This Component Will Be Placed in Various Locations to Improve Communication Facilities Essential for Patient Transport and Coordination to tNAICS 323111, PSC 7640 | $19,246 |
| 19RP3824P1472Purchase Order, June 9, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 24-340 Repair of Defective Spider LiftNAICS 238990, PSC H249 | $19,244 |
| 19ET1024P0401Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Control Room for Au Summit 2024NAICS 721110, PSC V231 | $19,243 |
| 19TD5526P0281Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | Digicel VPN Renewal 2026 Upgrade to 75MBNAICS 517121, PSC DG10 | $19,243 |
| 19MX6124P0137Purchase Order, August 1, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | NLD-MSG Cook Services Contract Aug 01/24 - OCT31/24NAICS 722310, PSC 8945 | $19,237 |
| 19FR6324P1278Purchase Order, May 27, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Velum AcquisitionNAICS 444140, PSC 8340 | $19,236 |
| 19KS7026P0311Purchase Order, March 8, 2026, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Fcs: Space RentalNAICS 561920, PSC X1AB | $19,236 |
| 19NL8025P0271Purchase Order, May 12, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Residential Renovation ServicesNAICS 236118, PSC Z1FZ | $19,232 |
| 19SF7525P0398Purchase Order, July 3, 2025, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Dto - Chancery -Annex P2P and DIA Seacom 100mbpsNAICS 517121, PSC DC10 | $19,227 |
| 19KE5024P0723Purchase Order, February 14, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Jofoc AttachedNAICS 517121, PSC DF10 | $19,220 |
| 19GE2125P0824Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac-Spare Parts for Sliding Gates @clayNAICS 921190, PSC 3895 | $19,219 |
| 19HK3025P0913Purchase Order, September 19, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK-FMO Renew Secure Cash Transportation ServicesNAICS 561612, PSC V127 | $19,215 |
| 191D3226C0008Definitive Contract, April 9, 2026, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract - Mosquito Treatment Various Go ResNAICS 325320, PSC F105 | $19,209 |
| 19BC4025P1203Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Fac Gabs - Installation of Window at Consular OfficeNAICS 561210, PSC Y1AZ | $19,206 |
| 19NZ1026P0068Purchase Order, July 5, 2026, Competed Under SAP, 3 offers | American Embassy AucklandDepartment of State | PR15920466 Akl - Independence Day 6TH July 2026NAICS 721110, PSC X1AB | $19,205 |
| 19EG3026P1122Purchase Order, September 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac Supply, Office Cleaning MachineNAICS 449210, PSC 7910 | $19,202 |
| 19CG5025P0229Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Isc: Renewal of the Fiber Optic Line Jao - CMR for 1 YearNAICS 517121, PSC DG11 | $19,200 |
| 19CG5025P0830Purchase Order, July 8, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac - Decommissioning USAID Generator Funding USAIDNAICS 541330, PSC J056 | $19,200 |
| 19DR8624P1423Purchase Order, June 18, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Chancery Elevators Preventive Maintenance 2022-2023NAICS 333921, PSC Z1AA | $19,200 |
| 19DR8625P1237Purchase Order, May 20, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Fac-Elevators Preventive Maintenance 2025-26 7901 SVCNAICS 333921, PSC J059 | $19,200 |
| 19DR8626P0803Purchase Order, April 23, 2026, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Fac-Elevators Preventive Maintenance 2026-2027-7901 SVCNAICS 333921, PSC Z1PZ | $19,200 |
| 19ES6026P0489Purchase Order, May 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Usmilgp - Aeromedical Evacuation Training - Fuel - May 2026 / PR15981973NAICS 457210, PSC 9110 | $19,200 |
| 19L16024P1100Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac - Equipment for Carpet Cleaning in the ChanceryNAICS 332710, PSC 4940 | $19,200 |
| 19SA7025F0468Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $19,200 |
| 95170024K0097BPA Call, January 30, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Continued Services in Accordance with the Sow Supporting Voa'S Russian ServiceNAICS 711510, PSC R499 | $19,200 |
| 19EC7526P0486Purchase Order, May 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | Pr1597706-Milgp - El Gato Annual Training -Catering ServicesNAICS 722310, PSC W073 | $19,195 |
| 1333ND24PNB680625Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Direct Drop in Replacement Wika Thermometry Bridge for an Existing NPL Gauge Block InterferometerNAICS 334516, PSC 6640 | $19,194 |
| 19PK3324P1631Purchase Order, May 1, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assit-Icitap/Aml CFT CourseNAICS 611710, PSC U099 | $19,194 |
| 19SF7525P0731Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Residential Painting and RepairNAICS 238320, PSC Z1FA | $19,188 |
| 19MG1024P0116Purchase Order, June 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Catering Service for July 4 Official Event 2024NAICS 722320, PSC H973 | $19,188 |
| 19CS8025P0964Purchase Order, August 28, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15570477: Fac|7901|pmsc 99 Bas MaintenanceNAICS 561210, PSC Z1AA | $19,186 |
| 19SP5025P0579Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Air Circulation UpgradeNAICS 333415, PSC H141 | $19,186 |
| 19WS1025P0098Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S Embassy ApiaDepartment of State | Apia: LGF Taxi Transport Sept 2025 - Sept 2026NAICS 485310, PSC V226 | $19,184 |
| 19N15025P0759Purchase Order, June 10, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Rso- GQ Physical Security UpgradesNAICS 488510, PSC N063 | $19,182 |
| 19MR6024P0385Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Thaddeus Tierney Uab PackoutNAICS 488510, PSC V001 | $19,181 |
| 19KZ2026P0172Purchase Order, June 4, 2026, Not Competed, 1 offers | American Consulate General AlmatyDepartment of State | July 4TH - CateringNAICS 722320, PSC R699 | $19,179 |
| 19TU1525P3050Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | ConferenceNAICS 721110, PSC X1AB | $19,175 |
| 19M05526F0260Delivery Order, September 17, 2026, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | HR Legal ServicesNAICS 541199, PSC R418 | $19,173 |
| 19CF2025P0293Purchase Order, May 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Urgent-Fac- Gardening Service for Cmr, DCMR and V.WashNAICS 561730, PSC B552 | $19,173 |
| 19GE2124P0925Purchase Order, April 4, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR11690333: F-Fac Replacement Coils for York Ahu in N-Wing CobNAICS 238220, PSC J041 | $19,173 |
| 19SA7026P0347Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Outside Catering.NAICS 721110, PSC S203 | $19,167 |
| 19SZ3524P0619Purchase Order, June 7, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Vvip - Ukraine Summit -Renaissance Zurich Tower - June 24NAICS 721110, PSC V231 | $19,166 |
| 19ZA6026P0245Purchase Order, April 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Lawn MowersNAICS 333112, PSC 6110 | $19,163 |
| 19HR9025P0415Purchase Order, May 21, 2025, Competed Under SAP, 1 offersSolicitation | U.S. Embassy ZagrebDepartment of State | Icitap Pfe25m6 Lodging and Conference Package - June 4-5NAICS 721110, PSC V231 | $19,162 |
| 191S4025P0647Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Musician, Concert and Event Planner and OrganizerNAICS 711130, PSC L077 | $19,160 |
| 19NP4024P0473Purchase Order, March 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Doj/Icitap - Job Task Analysis OrientationNAICS 721110, PSC R408 | $19,159 |
| 19MR6024P0493Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Ambassador Kierscht Cynthia Hhe by Air PackoutNAICS 488510, PSC R706 | $19,157 |
| 191N6524P1544Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Usistef Award Ceremony on Oct 10NAICS 721110, PSC X1AB | $19,156 |
| 19CM8024P0879Purchase Order, August 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy YaoundeDepartment of State | Yde - Fap - Replace Residential Air ConditionersNAICS 444140, PSC 4120 | $19,154 |
| 19UV7024P1058Purchase Order, September 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Trash Removal ServicesNAICS 562111, PSC S205 | $19,147 |
| HT009025VS1005Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Office/ Lab FurnitureNAICS 323111, PSC 7640 | $19,146 |
| 19CA5226P0224Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Generator for July 4TH EventNAICS 221122, PSC W061 | $19,146 |
| 19GE2124P0853Purchase Order, June 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Mat&svc-Replace Dog Run Fence (Aoa)-Go-CssNAICS 236220, PSC Y1PZ | $19,143 |
| 19LH5024P0656Purchase Order, July 3, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Grand Hotel for Codel ColeNAICS 721110, PSC V231 | $19,143 |
| 19EZ8026P0439Purchase Order, June 11, 2026, Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:7903:ms758:renovation of Na Male Sarce 758_A&E ServicesNAICS 541310, PSC C1EB | $19,142 |
| 19NL8025P0476Purchase Order, June 26, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Hangarage FeesNAICS 488119, PSC W039 | $19,142 |
| 19PP5024P0445Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12486588 24P0445 Pom Fac Icass Nec Gen Bulk Fuel (Diesel)NAICS 532490, PSC 9140 | $19,141 |
| 19BF5026P0152Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | FuelNAICS 561720, PSC S204 | $19,140 |
| 19NZ9524P0659Purchase Order, August 26, 2024, Not Competed, 1 offers | U.S. Embassy WellingtonDepartment of State | Wlg/Fac:apia Generator Installation at Bank ST 1 &2NAICS 561210, PSC N049 | $19,137 |
| 19BG3024P1078Purchase Order, August 4, 2024, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Fac: 5 Months Long Follow on Order for Gardening ServicesNAICS 541320, PSC S208 | $19,136 |
| 19GY2024P0289Purchase Order, June 25, 2024, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Foj 2024 EventNAICS 722310, PSC S203 | $19,133 |
| 19CM8026P0179Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ MC14: 6 Hilton Rooms for UstrNAICS 721110, PSC V113 | $19,132 |
| 19CM8026P0181Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ MC14: 28 Hilton Rooms for UstrNAICS 721110, PSC V231 | $19,132 |
| 19CM8026P0185Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ MC14: 07 Hilton Rooms for Ustr 3NAICS 721110, PSC V231 | $19,132 |
| 19CD3025P0680Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Elevator Preventive MaintenanceNAICS 332510, PSC Z1AZ | $19,130 |
| 191V1026P0264Purchase Order, March 23, 2026, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Lr26020_roche Molecular Products for C6800-C5800-C4800NAICS 621511, PSC 6640 | $19,129 |
| 19BK8026P0083Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Mpool Fuel - Unleaded- Embassy Gas StationNAICS 324110, PSC S204 | $19,127 |
| 19BR8224P0104Purchase Order, January 29, 2024, Not Competed, 1 offers | American Consulate Rio De JaneiroDepartment of State | Hotel for USSS Mission in Rio.NAICS 721110, PSC V231 | $19,125 |
| 19GE2122P1160Purchase Order, July 10, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Internet ServicesNAICS 921190, PSC R499 | $19,123 |
| 19BF5026P0105Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for VisitNAICS 561990, PSC W023 | $19,120 |
| 19E13026P0403Purchase Order, September 5, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Potus - Tdy Support DublinNAICS 721110, PSC V231 | $19,119 |
| 19PA1024P0100Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | FAC-7901 Xjzmsrvc-Pm Svcs. of Elevator- CMPDNAICS 238290, PSC Z1EB | $19,118 |
| 19GE2126P0862Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | L-9000 Major Service IntervalNAICS 488999, PSC J023 | $19,118 |
- 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