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 2.5 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 |
|---|---|---|---|
| 19M05524P0552Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | INL-2 Interpreters in Tiflet from May 20-31, 2024NAICS 541930, PSC R608 | $19,118 |
| 19TH2025P0574Purchase Order, January 26, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/4320-0100/Intrusion Detection System Renewal/AdmNAICS 517121, PSC 7J20 | $19,118 |
| 19BR9326P0341Purchase Order, June 17, 2026, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sao-Fac-7901rstr - Fwp405-Bldg#2 - Cooling System Valves RPLCNAICS 423830, PSC J041 | $19,117 |
| 19FR6325F0098Delivery Order, December 2, 2024, Not Competed | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $19,117 |
| 19KS7025P0534Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $19,113 |
| 19BE2024P0254Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Sole Source - Hydrostatic Testing of 85 Ansul Fire Extinguishers - AoaNAICS 811310, PSC H212 | $19,112 |
| 95170024K0258BPA Call, May 16, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | To Add FundsNAICS 711510, PSC R499 | $19,110 |
| 19RW6025C0003Definitive Contract, November 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Kinyarwanda and French LessonsNAICS 923110, PSC U099 | $19,104 |
| 19JM3725P0103Purchase Order, November 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane for Fuel Storage TankNAICS 424720, PSC 9130 | $19,104 |
| 19CG5026P0443Purchase Order, May 4, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Dt-Ce:airtel Postpaid Service for CDC - May, June & July 26NAICS 517121, PSC DG11 | $19,103 |
| 19RP3826P1419Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Afrims Cebu Purchase of Ultralow FreezerNAICS 335220, PSC H272 | $19,100 |
| 19Z11526P0676Purchase Order, July 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Cabana Roof 52 OrangegroveNAICS 236115, PSC Y1FA | $19,099 |
| 19GE2125P0474Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PD Carpet ReplacementNAICS 561740, PSC S214 | $19,099 |
| 19Z11525P0814Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Supply of All Materials and Resurfacing of Epoxy Floors (600 Square Meters) as Detailed in the SowNAICS 238330, PSC Z1AA | $19,097 |
| 95170023K0252BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $19,097 |
| 19DA2024P0556Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy CopenhagenDepartment of State | Equipment Rentals - Tents, Tables Etc. for an Independence Day EventNAICS 532289, PSC W083 | $19,095 |
| M2710024P0030Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Double PK 1.5L Manantial Bottled WaterNAICS 312111, PSC 8960 | $19,094 |
| 19T14025P0275Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel for NecNAICS 457210, PSC 9140 | $19,093 |
| 19ML2025P0380Purchase Order, March 10, 2025, Competed Under SAP, 1 offers | U.S. Embassy BamakoDepartment of State | Icass Gasoline for Official VehiclesNAICS 457210, PSC 9140 | $19,093 |
| 19JA8024P1098Purchase Order, June 12, 2024, Full and Open Competition, 4 offers | U.S. Embassy TokyoDepartment of State | Promotion ServicesNAICS 541890, PSC R708 | $19,091 |
| 19DR8625P1355Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Summit TransportationNAICS 423860, PSC V002 | $19,090 |
| 191T7024P0607Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | FurnitureNAICS 337121, PSC 7105 | $19,090 |
| 191V1026P0291Purchase Order, March 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | LR26029 Purchase of a Multimeter Tool for BSC VerificationNAICS 621511, PSC 6640 | $19,088 |
| 19N10224P1817Purchase Order, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Office SuppliesNAICS 339940, PSC 7510 | $19,086 |
| 19BE2024P0897Purchase Order, June 11, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Shop Kraainem - Building Inspection ServicesNAICS 541310, PSC C1FA | $19,084 |
| 19GE2124F2794Delivery Order, September 4, 2024, Competed Under SAP | U.S. Embassy BerlinDepartment of State | Copier Lease ContractNAICS 532420, PSC W075 | $19,083 |
| 19MY3024P0161Purchase Order, February 6, 2024, Full and Open Competition, 4 offers | U.S. Embassy Kuala LumpurDepartment of State | Inl-Virtual Interpreter-Precursor Chemical Divergence (Bali)NAICS 541930, PSC R608 | $19,082 |
| 191N2926PO336Purchase Order, April 23, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Vs-15946358-Ic: Petrol and Diesel for Mumbai ConsulateNAICS 457210, PSC 9140 | $19,082 |
| 19UG5025F0309Delivery Order, August 19, 2025, Full and Open Competition, 4 offers | U.S. Embassy KampalaDepartment of State | Internet ServicesNAICS 517121, PSC DG11 | $19,081 |
| 19GH1024P0386Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Air Purification EquipmentNAICS 423620, PSC 4460 | $19,081 |
| 19MU3026P0090Purchase Order, December 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | SDDC Vehicle Lease - FY26NAICS 335312, PSC W023 | $19,080 |
| 95170024K0293BPA Call, May 28, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Ngi Urdu Overseas Stringer Kashif AliNAICS 711510, PSC R499 | $19,080 |
| 19SZ3526P0677Purchase Order, September 14, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Prog - Welcome Reception - Large TentNAICS 238120, PSC W054 | $19,075 |
| 19AU9024P0962Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy ViennaDepartment of State | Fac_osce Cmr_x6000_replacement Floor Tiles Entrance AreaNAICS 238340, PSC Z1FA | $19,074 |
| 19TS8024P2211Purchase Order, September 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | PA-LOCAL Purchase of Iphones 15 Pro MaxNAICS 459410, PSC 7520 | $19,073 |
| 19MY3024P0283Purchase Order, April 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Inl-Interpreter and Virtual Conference Hosting (Da Nang, Vn)NAICS 541930, PSC R608 | $19,073 |
| 19BU8025P0218Purchase Order, December 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Tdy Officer StayNAICS 721199, PSC V231 | $19,073 |
| 19T14026P0444Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery for NecNAICS 457210, PSC 9140 | $19,072 |
| 19DR8625P1582Purchase Order, July 15, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | 45 MB for Dip. ResidencesNAICS 517121, PSC DG10 | $19,069 |
| 19SG2026P0353Purchase Order, April 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Fuel (Super) for Vehicle Tank UST-5NAICS 457210, PSC 9140 | $19,068 |
| 19CF2024P0243Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac:[icass] Fuel Request for Official Use for End June /JulyNAICS 457210, PSC 9140 | $19,067 |
| 191N6525P0019Purchase Order, October 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Housing-Jr-Emrg TQ Hotel Stay, Laufert (Ipc)NAICS 721110, PSC V231 | $19,064 |
| 19TC1026P0158Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Fitness Memberships/Gym Facility for Dao OfficersNAICS 713940, PSC U005 | $19,058 |
| 19BN1525P0467Purchase Order, May 21, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | DHL Outgoing Services for 2 Months.NAICS 492110, PSC R602 | $19,058 |
| 19SL2024P0809Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12753136: Gso - Iphone 11 - Work Phones for Motor Pool DriverNAICS 334111, PSC 5965 | $19,057 |
| 19N15026P0888Purchase Order, September 11, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Replacement of Existing Floating Dock with Static Pile-SupoNAICS 488510, PSC H219 | $19,054 |
| 19CU0425P0269Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Diesel Genset Tanks Refill_2nd July 2025NAICS 457210, PSC 9140 | $19,051 |
| 19GE2125P1322Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | B_gso/Ship Relocation Move Hildegard O'NeilNAICS 488490, PSC V301 | $19,051 |
| 191T7024P1235Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Office FurnitureNAICS 423210, PSC 7110 | $19,044 |
| 19UG5024P0571Purchase Order, April 30, 2024, Competed Under SAP, 10 offers | U.S. Embassy KampalaDepartment of State | Irm Mobile PhonesNAICS 517121, PSC 7E21 | $19,044 |
| 19FR6325F0781Delivery Order, September 17, 2025, Full and Open Competition, 11 offers | U.S. Embassy ParisDepartment of State | Household AppliancesNAICS 811412, PSC 7290 | $19,042 |
| 19HK3025P0469Purchase Order, June 6, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V003 | $19,042 |
| 19ES6023P0519Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | Inl- Janitorial Service for Get I2 Offices in (Sa, SS & Sm)-19es6023p0519NAICS 561720, PSC S201 | $19,040 |
| 19KG1025P0320Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | PDS - Printing of Kyrgyz-Language Version of Code for TeensNAICS 323117, PSC 7610 | $19,039 |
| 19HR9025C0004Definitive Contract, May 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy ZagrebDepartment of State | Faczg PV PMSC (7901srvc) (X10003) (X10014)NAICS 221122, PSC N049 | $19,037 |
| 19BY7026P0503Purchase Order, August 13, 2026, Not Competed, 1 offers | U.S. Embassy BujumburaDepartment of State | Medical Equipment for the Medical Exercise (Medrex)NAICS 424210, PSC 6505 | $19,037 |
| 19C01525P0089Purchase Order, May 2, 2025, Competed Under SAP, 12 offers | American Embassy Bogota - NASDepartment of State | 43/Erad/Pecat/Industrial Security Supplies/042025NAICS 423840, PSC 7195 | $19,035 |
| 19BN1524P0937Purchase Order, August 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | MCC Country Director Temporary Residence_home ResidenceNAICS 721110, PSC V231 | $19,033 |
| 19CE2026P0571Purchase Order, June 4, 2026, Full and Open Competition, 2 offers | U.S. Embassy ColomboDepartment of State | FAC:7902: Supply & Installation of Upvc Door Systems at 75 Gregorys RoadNAICS 236118, PSC Z1FA | $19,029 |
| 19ZA6024P0719Purchase Order, September 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Facrenovation Works of 16B Cheetah RoadNAICS 541350, PSC Z1PB | $19,029 |
| 19N15024P1178Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Repair Shoreline Wall Erosion Failure GQ Jetty:7903rstr/IcasNAICS 237110, PSC Z1ED | $19,027 |
| 19FR6325F0808Delivery Order, September 15, 2025, Full and Open Competition | U.S. Embassy ParisDepartment of State | Fac /Preventive Maintenance of Kitchen Equipment- FoyNAICS 811412, PSC J073 | $19,024 |
| 19PE5025P0354Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | PDS - News Monitoring for Io Purposes FY25NAICS 813920, PSC R426 | $19,022 |
| 19HU2026P0214Purchase Order, May 12, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $19,020 |
| 19L16024P1092Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy MonroviaDepartment of State | Fac_nec Generator Preventive Maintenance Contract MaterialsNAICS 332710, PSC 3460 | $19,018 |
| 19UG5026C0006Definitive Contract, May 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy KampalaDepartment of State | Installation of 2-Hour Fire-Rated Wall Assembly at Level 0NAICS 561790, PSC Z1AA | $19,017 |
| 19TS8023P1697Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy TunisDepartment of State | INL / Pol Internet and Cable Installation for Enfidha AcadmNAICS 423610, PSC 5995 | $19,017 |
| 19GE2125P0082Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel Services for Vip VisitNAICS 721110, PSC V231 | $19,015 |
| 19UK5624P0599Purchase Order, May 15, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | HotelNAICS 721110, PSC V231 | $19,011 |
| 19KE5025P0984Purchase Order, May 5, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | SGC Bill ExbsNAICS 721199, PSC V231 | $19,011 |
| 19AS2025P0482Purchase Order, May 30, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15292993 M-July4 Melbourne Independence Day EventNAICS 722310, PSC R706 | $19,008 |
| 19M16024P0892Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cdc- Procurement of Long-Term Accommodation for Adana AgboNAICS 721110, PSC V231 | $19,008 |
| 19LH5024P0220Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Circle Fuel Car Wash 02.01.2024 to 04.30.2024NAICS 324110, PSC 4910 | $19,008 |
| 19NU7025P0180Purchase Order, March 12, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for March and April 2025 Gas StationNAICS 457210, PSC 9140 | $19,001 |
| 19FR6324P1448Purchase Order, June 7, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | U.S. Embassy ParisDepartment of State | E-BikesNAICS 336999, PSC 2305 | $19,000 |
| 19EC7526K0300Purchase Order, July 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy QuitoDepartment of State | 1/3- Electric Ranges Flat Panel for Fap Home DepotNAICS 423620, PSC 7320 | $19,000 |
| 19JA5825P0111Purchase Order, February 18, 2025, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Mascot CostumeNAICS 339930, PSC 8415 | $19,000 |
| 19TT1025P0382Purchase Order, June 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Fac: Replace CMR Solar Water Heater, Pid 372NAICS 541350, PSC Z2FZ | $19,000 |
| 33312925P00516390Purchase Order, October 23, 2024, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | Car Spare Parts for Stri Fleet FY25NAICS 441330, PSC 2530 | $19,000 |
| 72064125P00002Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | Usaid/GhanaAgency for International Development | Ip TrainigNAICS 721110, PSC E1AB | $19,000 |
| 95170023K0365BPA Call, January 31, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Turkish Overseas Stringer Asli Aral Kaymaz.NAICS 711510, PSC R499 | $19,000 |
| 95T80724C2001Definitive Contract, March 19, 2024, Competed Under SAP, 1 offers | Tsi East/South Asia Reg Of-BangkokU.S. Agency for Global Media | Marketing Assistant in IndonesiaNAICS 541613, PSC R499 | $19,000 |
| H9227626PE008Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Removal of Containerized Housing Units in Support of Team MisrataNAICS 238910, PSC P500 | $19,000 |
| 19UK5624A0019March 28, 2024 | U.S. Embassy LondonDepartment of State | .NAICS 332913, PSC 4510 | $19,000 |
| 19SA7025P0027Purchase Order, October 21, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Urgent - Advance Team - Secstate Visit Oct 23-24,2024NAICS 721110, PSC V231 | $18,998 |
| 19CS8024F0189Delivery Order, April 24, 2024, Not Competed | U.S. Embassy San JoseDepartment of State | Pr12496009:split: Liberty Contract Served Agencies May - June - 2024NAICS 517121, PSC DE11 | $18,997 |
| 19CM8025P0342Purchase Order, February 27, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass/Diesel for Necc Giants GeneratorsNAICS 457210, PSC 9110 | $18,993 |
| 19FR6326F0679Delivery Order, September 17, 2026, Full and Open Competition | U.S. Embassy ParisDepartment of State | Fac /Preventive Maintenance of Kitchen Equipment- SoyNAICS 811412, PSC J073 | $18,992 |
| 19PK4025P5228Purchase Order, May 8, 2025, Competed Under SAP, 4 offers | American Consulate KarachiDepartment of State | Khi-Dt: Thuraya Skyphone and Desktop PhoneNAICS 517122, PSC 5965 | $18,990 |
| 19MX5325P0224Purchase Order, December 19, 2024, Full and Open Competition, 10 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $18,990 |
| 19JM3725P1094Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Unleaded FuelNAICS 424720, PSC 9130 | $18,989 |
| 19SF5024P0216Purchase Order, May 22, 2024, Competed Under SAP, 7 offers | American Consulate JohannesburgDepartment of State | Obo - NCC PCC Automatic Transfer SwitchNAICS 221122, PSC 5930 | $18,989 |
| 19MR6024P0521Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Evan Stanley Pov Pack Out and TransportationNAICS 488510, PSC V001 | $18,985 |
| 19BN1526P0470Purchase Order, July 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | DOJ Icitap Conflict Armament Research Workshop Hotel RoomsNAICS 721110, PSC V231 | $18,983 |
| 19TH2025P1690Purchase Order, August 3, 2025, Full and Open Competition, 2 offers | US Embassy BangkokDepartment of State | Internet CircuitNAICS 561990, PSC DG01 | $18,983 |
| 19EG3023C0019Definitive Contract, April 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | NetworkNAICS 517121, PSC DG10 | $18,978 |
| 19BN1525P0805Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Ipc: Cotonou High Speed Internet for VPN-NET 2025_refundNAICS 518210, PSC DG10 | $18,978 |
| 19CH5024P2860Purchase Order, May 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BeijingDepartment of State | PCP Level 16-23 Door/Casework/Sanitary HardwareNAICS 332510, PSC 5340 | $18,977 |
| 19CH5026P3128Purchase Order, August 11, 2026, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing FDA Inspection Interpreters Hangzhou 9/7-18/2026NAICS 541930, PSC R608 | $18,976 |
| 191N6525P1344Purchase Order, August 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Ane Services for Structural Studies for CMRNAICS 561990, PSC C1AA | $18,975 |
- 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