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 |
|---|---|---|---|
| 19DR8624P1639Purchase Order, July 2, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Construction Materials for Perimetral WallNAICS 423810, PSC 5680 | $18,973 |
| 191D3225P0947Purchase Order, May 2, 2025, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Foj 2025 - Decoration Service at CMRNAICS 711310, PSC R699 | $18,973 |
| 19GE2124P1571Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M - Heating Oil CobNAICS 333132, PSC 9140 | $18,972 |
| 19MZ5025P0151Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | NAS Service Payment JAN-DEC 2025NAICS 523910, PSC R706 | $18,972 |
| 19MZ5026P0069Purchase Order, December 4, 2025, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Dto//Cargo Handling Services//Nas Moazambique, JAN-DEC 2026NAICS 523910, PSC R706 | $18,972 |
| 19CM8026P0627Purchase Order, August 18, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde - Health Unit Medical Equipment - NewNAICS 423450, PSC 6515 | $18,969 |
| 19SG2026P0822Purchase Order, August 25, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Hotel Lodging for Mentor Dakar Aug 27 to Dec 1ST 2026NAICS 721110, PSC V231 | $18,968 |
| 19MZ5024P1199Purchase Order, September 9, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Pco-Socapx Hosting and Maintenance Community Grants FY25NAICS 513210, PSC DA10 | $18,967 |
| 19SZ3526P0056Purchase Order, December 3, 2025, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Lodging and Conference SercvicesNAICS 721110, PSC V231 | $18,964 |
| 19LT6026P0072Purchase Order, February 23, 2026, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Logistics-Mr. Fowler HheNAICS 485999, PSC R706 | $18,963 |
| 19FR6325F0782Delivery Order, September 18, 2025, Full and Open Competition, 11 offers | U.S. Embassy ParisDepartment of State | Household AppliancesNAICS 811412, PSC 7290 | $18,963 |
| 1305M325P0069Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Services for the Collection of Climate Research Quality Atmospheric Air Samples from the Information and Research Institute of Meteorology HNAICS 541990, PSC R425 | $18,960 |
| 19UP3026P0695Purchase Order, August 5, 2026, Competed Under SAP, 5 offers | U.S. Embassy KyivDepartment of State | PR16157991: Rso/Icass: Uniform Boots for LGF GuardsNAICS 316210, PSC 8430 | $18,956 |
| 19RW6024P0874Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Renewal of Primary Isp-Embassy Vnet CircuitNAICS 517121, PSC DG11 | $18,946 |
| 19BN1526P0063Purchase Order, December 29, 2025, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Subscription for 50 MBPS Dedicated Internet Bandwidth for the Fiber Optic Link for Twelve Months, January 1, 2026, Through December 31, 2026NAICS 518210, PSC 5810 | $18,942 |
| 19MX5324P0826Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $18,940 |
| 19DJ1026P0441Purchase Order, July 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Bisola Olumegbon (Uab / Hhe & Pov)NAICS 488991, PSC V999 | $18,940 |
| 191N6524P0454Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Prog/7903-Restr. DSQ Doors/Windows B.D. Road AptNAICS 332510, PSC 5340 | $18,939 |
| HT009025VS1206Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Baldus TouchNAICS 323111, PSC 7640 | $18,939 |
| 19BB2124P0735Purchase Order, July 2, 2024, Not Available for Competition, 1 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 324191, PSC S111 | $18,936 |
| 19CM8024P0611Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Phone BillsNAICS 334210, PSC M1NZ | $18,934 |
| 19GH1026P0764Purchase Order, August 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Pds//Pds//Educationusa Conference Package//PdsNAICS 444110, PSC V231 | $18,930 |
| 19HNRA26P0006Purchase Order, November 19, 2025, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Si-Hon-Control Room Rental for Dec 2025 - Jan 2026NAICS 531120, PSC X1AA | $18,930 |
| 19CF2024P0224Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Pack Out Transportation+ Formalities of Uab+hhe for WilhelmNAICS 813930, PSC R706 | $18,928 |
| 19SZ3525P0611Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Mission Mantrap Heavy Duty Roller Bearing Hinges ReplacementNAICS 561210, PSC M1EB | $18,926 |
| 95170024K0284BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order Supporting Voa'S Deewa ServiceNAICS 711510, PSC R499 | $18,924 |
| 19EZ8024P0664Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | Rso: Keylocks for Residences - FC5841NAICS 561622, PSC 7290 | $18,922 |
| 19PL9025P0756Purchase Order, May 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy WarsawDepartment of State | Floor CoveringsNAICS 314110, PSC 7220 | $18,920 |
| 19MP1024P0430Purchase Order, August 13, 2024, Competed Under SAP, 4 offers | U.S. Embassy Port LouisDepartment of State | Hotel Facilities for Conference WorkshopNAICS 721110, PSC X1AB | $18,920 |
| 19PP5024P0412Purchase Order, April 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12461819 24P0412 Urgent Port Vila Office Furniture for ChanceryNAICS 449110, PSC 7110 | $18,916 |
| 19GT5023C0003Definitive Contract, March 1, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Preventive Maintenance of Photovoltaic SystemNAICS 811310, PSC H349 | $18,916 |
| 19SZ2326P0225Purchase Order, January 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $18,916 |
| 191T5224P0074Purchase Order, February 14, 2024, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Prog - Realty Fee for New Lease # PID-2403NAICS 531210, PSC R402 | $18,911 |
| 19KS7024P0201Purchase Order, February 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Room RentalNAICS 721110, PSC V231 | $18,909 |
| 19BE2025P0741Purchase Order, July 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy BrusselsDepartment of State | Watercooler Rental and Maintenance August 2025 - July 2026NAICS 236220, PSC Z1NE | $18,909 |
| 191S7026P0178Purchase Order, December 15, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Lgf- Nowforce- Real-Time Command and Control Software System for LGF Operations at Posts and Mobile Patrol.NAICS 921190, PSC R699 | $18,907 |
| 19PL9026P0927Purchase Order, September 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy WarsawDepartment of State | Equipment for Network InfrastructureNAICS 423430, PSC 7F20 | $18,905 |
| 19BL4024P0384Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Printing of 2025 Wall CalendarsNAICS 323120, PSC 7690 | $18,900 |
| 19BL4024P0421Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Polling of RadiosNAICS 541910, PSC R422 | $18,900 |
| 19EC7524P0961Purchase Order, July 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy QuitoDepartment of State | 1967.0-Ll-Public Opinion Research in GalapagosNAICS 561611, PSC R422 | $18,900 |
| 19MR6025P0123Purchase Order, January 7, 2025, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Sfab Lodging at Fasq Hotel JAN-FEB 2025 Team CNAICS 721110, PSC V231 | $18,900 |
| 19N15025P0440Purchase Order, February 26, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag_lodging for Spear Mentor-Stephen Clark - 45 NightsNAICS 721110, PSC V231 | $18,900 |
| H9227626PE029Purchase Order, June 3, 2026, Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | This Requirement Is for Temporary Lease Rental of Palm City Bungalow 90 Located in Tripoli, Libya.NAICS 561599, PSC V231 | $18,900 |
| 19SF7524P0716Purchase Order, July 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Dto - Pretoria State Din 100mbpsNAICS 517121, PSC DG10 | $18,896 |
| 191N6525P1131Purchase Order, July 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Supply of Waterproofing Material for Renovation ProjectNAICS 238290, PSC 5640 | $18,896 |
| 19CH5025P2604Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Elecrtical Installation Bldg. E, Loading DockNAICS 561330, PSC R499 | $18,896 |
| 19LT6026P0178Purchase Order, July 10, 2026, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Logistics for Shinko Schultz Hhe & UabNAICS 485999, PSC R706 | $18,895 |
| 19AS2024P0235Purchase Order, January 18, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR12271380 P - Icass Office Reconfiguration - HR DivisionNAICS 236220, PSC Y1AB | $18,890 |
| 19KG1024P0288Purchase Order, May 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | Legal ServicesNAICS 541199, PSC R418 | $18,886 |
| 19AS2026P0751Purchase Order, July 26, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR16160270 M-Codel Mccaul Transport MelbourneNAICS 423860, PSC V222 | $18,882 |
| N4485225PA054Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offers | Naval Medical Research Unit SouthDepartment of the Navy | ENT250004 Reagents for Entomology Lab Materials Will Be Used to Perform Next-Generation Sequencing (Ngc) - Geis Surveillance Projects (P0052NAICS 334516, PSC 6640 | $18,882 |
| 19TZ2025P0011Purchase Order, October 11, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | CDC - Renting of Conference Room for Four MonthsNAICS 561920, PSC X1AB | $18,880 |
| 72061524P00094Purchase Order, September 23, 2024, Full and Open Competition, 3 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure Annual Maintenance Services for Mfps, Large Format Printer and ShreddersNAICS 561110, PSC J049 | $18,880 |
| 19N10226P0562Purchase Order, May 20, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Laboratory Equipment and SuppliesNAICS 334516, PSC 6640 | $18,879 |
| 19LT6025P0180Purchase Order, May 29, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for June 2025NAICS 517810, PSC DE11 | $18,878 |
| 36C26124P0899Purchase Order, April 11, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hba1c Reagents for VA Manila OpcNAICS 325413, PSC 6550 | $18,877 |
| 19GE2125P1433Purchase Order, July 30, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Gym MembershipNAICS 713940, PSC G003 | $18,877 |
| W912QM24P0028Purchase Order, July 18, 2024, Not Competed Under SAP, 1 offers | 0410 Aq HQ ContractDepartment of the Army | Meals--Breakfast, Lunch and DinnerNAICS 722320, PSC S203 | $18,874 |
| 19CD3026P0502Purchase Order, June 23, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC Z1NZ | $18,871 |
| 19CD3024P0224Purchase Order, January 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Ndjam-Gso-Lodging for John Bernlohr Tdy MoNAICS 721110, PSC V231 | $18,871 |
| 19BL4024P0291Purchase Order, July 29, 2024, Competed Under SAP, 2 offers | U.S. Embassy La PazDepartment of State | Printing of 2025 Wall CalendarsNAICS 325910, PSC 7690 | $18,866 |
| 19TU1526P3274Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Internet ServiceNAICS 517121, PSC DG10 | $18,862 |
| 19TS8024F0481Delivery Order, March 29, 2024, Not Competed | U.S. Embassy TunisDepartment of State | Tripoli Mobile Phone Services Apr, May & Jun 2024NAICS 517919, PSC R426 | $18,861 |
| 19R01025P0416Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy BucharestDepartment of State | Nec Compound Electric Work CartNAICS 423860, PSC 4910 | $18,860 |
| 19CA5225P0169Purchase Order, April 2, 2025, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | OTT1900 FM-CMR Furniture Refinishing -Make ReadyNAICS 423210, PSC J071 | $18,859 |
| 19BA3026P0074Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManamaDepartment of State | Pas - Promotional Items and Giveaways for Freedom 250NAICS 459410, PSC 7510 | $18,859 |
| 19KS7025P0331Purchase Order, March 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Conference Hall RentalNAICS 721110, PSC X1AB | $18,858 |
| HT009025VS0205Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Parts Currently Used in the Maintenance Bay Require to Be Replaced Due to Wear and Deterioration.NAICS 323111, PSC 7640 | $18,856 |
| 19CE2026P0312Purchase Order, March 17, 2026, Competed Under SAP, 10 offers | U.S. Embassy ColomboDepartment of State | Ups Refreshment ChanceryNAICS 335311, PSC 6140 | $18,855 |
| 19AS2025P0725Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15429890 S-Gso Temp Lodging for Incoming Mo Urban RestNAICS 721110, PSC V231 | $18,854 |
| 19N10224P0590Purchase Order, March 19, 2024, Competed Under SAP, 15 offers | U.S. Embassy AbujaDepartment of State | AppliancesNAICS 423620, PSC 7290 | $18,851 |
| 19KS7026P0740Purchase Order, August 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Fas-Ag: 2026 Roundtable on DPRK AgricultureNAICS 721110, PSC R499 | $18,847 |
| 191S4024P0558Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Pool Maintenance ServicesNAICS 423850, PSC Z1PZ | $18,846 |
| 19C02025P1509Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15466051: FAS Bogota - Biotechnology WorkshopsNAICS 921190, PSC R499 | $18,845 |
| 191V1025P0345Purchase Order, February 28, 2025, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Security Grill- R-06NAICS 339999, PSC S299 | $18,844 |
| 19PK5022P7241Purchase Order, September 20, 2024, Competed Under SAP, 4 offers | American Consulate LahoreDepartment of State | LHE-FAC-POST PM Service Request for Generators-CgobNAICS 337214, PSC H229 | $18,842 |
| 19TC1026P0965Purchase Order, September 1, 2026, Competed Under SAP, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Bb-Gso-Fap-Mattresses for Embassy ResidencesNAICS 337910, PSC 7105 | $18,840 |
| 19M16024F0083BPA Call, June 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Mary-Anne Ombija Pack-Out to KampalaNAICS 488991, PSC V002 | $18,839 |
| 191N6524P0620Purchase Order, April 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Taj Mahal, Mansingh Road Hotel Stay from April 29 to August 3, 2024. Name: Mr. Pat HamiltonNAICS 721110, PSC V231 | $18,838 |
| 19JM3725P0809Purchase Order, July 3, 2025, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $18,837 |
| 19GV1024P0096Purchase Order, January 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy ConakryDepartment of State | Conak, Gso W/H A/C Split Units for Stock (Fap)NAICS 333415, PSC 4120 | $18,834 |
| 19RB1024P0307Purchase Order, March 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy BelgradeDepartment of State | INL Icitap: Sepca Workshop April 2024NAICS 721110, PSC V231 | $18,833 |
| 19MA1025P0444Purchase Order, April 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Rad:faravohitra Tower Lease for Radio Repeater SiteNAICS 334210, PSC 5985 | $18,831 |
| 19FR6325P1224Purchase Order, April 18, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $18,831 |
| 19CS8024P0981Purchase Order, July 16, 2024, Full and Open Competition, 1 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 - Mobile Bleachers for National Police AcademyNAICS 337214, PSC 7195 | $18,828 |
| 19N10224F0361BPA Call, May 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $18,824 |
| 19PP5024P0331Purchase Order, March 13, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12190650 Pom: Fac Exterior Wooden Ceiling & Facades Maintenance.NAICS 532412, PSC Y1NZ | $18,821 |
| 19KG1026P0184Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy BishkekDepartment of State | PDS - Promo FY26 Ac+pdsNAICS 541890, PSC 7690 | $18,815 |
| 19P05026P0196Purchase Order, January 21, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Diesel for GeneratorNAICS 457210, PSC S204 | $18,813 |
| 191T5226P0143Purchase Order, February 13, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Opco: Ocer02-Closing Ceremony Tickets (Sba)NAICS 711219, PSC 7510 | $18,812 |
| 19ER1024P0065Purchase Order, January 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsmaraDepartment of State | ConstructionNAICS 238290, PSC Z2JZ | $18,811 |
| 19PK5024P7112Purchase Order, August 26, 2024, Not Competed, 1 offers | American Consulate LahoreDepartment of State | Lhe DT 200-MB Fiber Link Vnet Cgob (Renewal of Contract)NAICS 337214, PSC DG10 | $18,811 |
| 19KE5026P1767Purchase Order, August 31, 2026, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Water Treatment Chemicals and PartsNAICS 423720, PSC 4610 | $18,803 |
| 19ET1026P0142Purchase Order, December 3, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $18,803 |
| 19FR6324P1207Purchase Order, May 20, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $18,802 |
| 191T7024P0507Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $18,800 |
| 19M16024F0060BPA Call, April 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Christina Lau - Pack OutNAICS 488991, PSC V002 | $18,798 |
| 19EK2024P0128Purchase Order, January 22, 2024, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Waste Collection, Recycling and DisposalNAICS 561730, PSC S222 | $18,796 |
| 19GH1026P0747Purchase Order, July 29, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Office SuppliesNAICS 517122, PSC 7520 | $18,796 |
| 19GE2125P0042Purchase Order, October 11, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $18,791 |
- 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