Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.7 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19M05524P0226Purchase Order, January 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy RabatDepartment of State | Warehouse Support ServicesNAICS 485999, PSC V003 | $141,554 |
| 19BA3025C0001Definitive Contract, September 29, 2025, Competed Under SAP, 14 offers | U.S. Embassy ManamaDepartment of State | Pas-Documentary Production for the U.S. Soft Landing ProgramNAICS 512110, PSC T006 | $141,512 |
| 19HU2025P0286Purchase Order, May 28, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac Gardening CH 06/01/2025-05/31/2026NAICS 561730, PSC S208 | $141,464 |
| 19GE2125P1371Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M- Caretaker Services PorNAICS 561720, PSC S201 | $141,360 |
| 191T5226P0134Purchase Order, February 13, 2026, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Opco: Ocer02-Closing Ceremony TicketsNAICS 711219, PSC 7510 | $141,093 |
| 19TC1024C0004Definitive Contract, June 24, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Contract-Switchgear Equipment PM ServiceNAICS 238210, PSC H959 | $140,947 |
| W912GB24C0021Definitive Contract, September 17, 2024, Full and Open Competition, 2 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X Roof Repair BLDG 40003 DuelmenNAICS 238990, PSC Z2JZ | $140,746 |
| W912GB24C0022Definitive Contract, September 17, 2024, Full and Open Competition, 5 offers | W2SD Endist EuropeDepartment of the Army | Sofa Abg-X FY24 Roof Repair BLDG 40004 Duelment Tower BarracksNAICS 238990, PSC Z2JZ | $140,746 |
| W564KV25C0030Definitive Contract, September 10, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Playground BLDG 2402NAICS 238990, PSC Z1FA | $140,475 |
| 19SA2019P0303Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | American Consulate DhahranDepartment of State | Ipc - 20MB Vnet Opennet with STCNAICS 519130, PSC D322 | $140,266 |
| 191N6525P1542Purchase Order, September 15, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Film Series Against Illegal MigrationNAICS 512110, PSC T006 | $140,143 |
| 19NP4026P0878Purchase Order, July 2, 2026, Competed Under SAP, 6 offers | U.S. Embassy KathmanduDepartment of State | Pas Health Wellness and High-Value Tourism CommercialNAICS 541820, PSC R426 | $140,141 |
| 19HU2026P0155Purchase Order, March 24, 2026, Not Competed, 1 offers | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $140,104 |
| H9227623P0061Purchase Order, February 9, 2024, Not Competed, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Sof Sme ServicesNAICS 541614, PSC R408 | $140,000 |
| 19JA8024P0176Purchase Order, February 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy TokyoDepartment of State | Vnet Internet Primary- Consulates in Japan - Base YearNAICS 518210, PSC DG10 | $139,983 |
| 19GE2125C0002Definitive Contract, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | PR15176921: F-Fac-A&e Assessment for Fieldhouse_cssNAICS 541310, PSC C1AZ | $139,979 |
| 19FR6325P2104Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Windows and Shutters Restoration in a Go Residence.NAICS 561790, PSC Z2FZ | $139,879 |
| 19CF2023C0002Definitive Contract, February 24, 2025, Not Competed, 1 offers | U.S. Embassy BrazzavilleDepartment of State | York Chiller Preventive Maintenance FY23NAICS 238220, PSC B552 | $139,553 |
| 19NL8025P0439Purchase Order, June 13, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Nato - Floor /Elevator Furnishings HotelNAICS 561740, PSC N072 | $139,486 |
| 19PE5025P1104Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Usaid-Outplacement ServicesNAICS 611430, PSC U008 | $139,235 |
| W564KV22C0027Definitive Contract, March 1, 2024, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Secure Rock Areas at Training Areas B and C, Hohenfels Military CommunityNAICS 238990, PSC Z2PC | $139,104 |
| 19JA8024P0411Purchase Order, January 25, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Fsi Consular Leadership Development Course (Cldc) TokyoNAICS 721110, PSC V231 | $138,965 |
| 19UV7025P0323Purchase Order, March 14, 2025, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Cellular Telephone ServicesNAICS 517121, PSC DE11 | $138,932 |
| 19M05525F0171Delivery Order, July 23, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Rabat, Aug 1, 2025-JUL 31, 2026NAICS 561421, PSC DE11 | $138,860 |
| 19UK5625P0127Purchase Order, January 15, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Elevator MaintenanceNAICS 333921, PSC Z1AA | $138,692 |
| 19GE2125P0568Purchase Order, January 31, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Internet LinesNAICS 721110, PSC DG11 | $138,689 |
| 19QA1023D0010May 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy DohaDepartment of State | Hr: Legal Consultations Services for Local Labor Issues.NAICS 541199, PSC R418 | $138,686 |
| 19GE2126P0838Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | New Icass Motor Pool Fleet Vehicles>fy26 Icass DiscretionaryNAICS 336110, PSC 2310 | $138,638 |
| 19QA1025F0213Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Hotel Rooms at St. Regis - X TeamNAICS 721110, PSC V231 | $137,798 |
| 19AR2025C0011Definitive Contract, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Marketing/Event Planning Services - America250 ProgramNAICS 541850, PSC R701 | $137,706 |
| 191N6526P1147Purchase Order, August 19, 2026, Competed Under SAP, 9 offers | U.S. Embassy New DelhiDepartment of State | Aes-Passenger Vans Force Urbania for AesNAICS 336211, PSC 2310 | $137,636 |
| 19WA8024P0640Purchase Order, August 30, 2024, Competed Under SAP, 7 offers | U.S. Embassy WindhoekDepartment of State | New Passenger Vehicles.NAICS 441110, PSC 2310 | $137,627 |
| 19SZ2326P0626Purchase Order, August 26, 2026, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | PR16077115 Chancery 3003 Integrated Window Blinds (104)NAICS 238390, PSC N099 | $137,589 |
| FA310324P0023Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | FA3103 Aficc KuoDepartment of the Air Force | Hotel Rooms and Conference RoomsNAICS 721110, PSC V231 | $137,562 |
| 19TC1024P1156Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S Embassy Abu DhabiDepartment of State | AD-LB-DT-ABU Dhabi Second VPN (Vnet)NAICS 517111, PSC DG10 | $137,561 |
| 19FR6326P1256Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / FD 26 05146 / Car Plane Hotel / Paris June 26NAICS 721110, PSC V231 | $137,468 |
| W912PF26PA037Purchase Order, May 20, 2026, Not Competed, 1 offers | 0414 Aq HQ Contract AugDepartment of the Army | Alcs 2026 InterpretationNAICS 541930, PSC R608 | $137,327 |
| 19ML2024P1057Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy BamakoDepartment of State | Replacement of the Main 630 Kva Transformer with a 1250 KvaNAICS 221122, PSC N061 | $137,237 |
| 19HA7025P0097Purchase Order, November 19, 2024, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Diesel Fuel Purchase from Mais GateNAICS 424720, PSC 9140 | $137,100 |
| 191N2925D0001July 21, 2025, Full and Open Competition, 1 offers | American Consulate MumbaiDepartment of State | Ss15382194-Ic: Pouch ContractNAICS 492110, PSC R602 | $137,000 |
| 19S16023P0344Purchase Order, January 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy LjubljanaDepartment of State | Hu Medical Physician Services(9/15/2023 - 9/14/2026)NAICS 621511, PSC Q201 | $136,940 |
| 19CS8021C0001Definitive Contract, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | Bha PRF21-09 Janitorial ServicesNAICS 561720, PSC S201 | $136,702 |
| 19AR2026C0006Definitive Contract, June 30, 2026, Competed Under SAP, 7 offersSolicitation | U.S. Embassy Buenos AiresDepartment of State | Event Planner ServicesNAICS 813920, PSC R708 | $136,527 |
| 19TC1222C0001Definitive Contract, March 5, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Diplomatic Post Office (Dpo) Mail ServicesNAICS 485999, PSC R613 | $136,274 |
| 19AG1024P0336Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy AlgiersDepartment of State | Vnet Opennet LS Fiber Isp Renewal FY24-25NAICS 517121, PSC DG10 | $136,256 |
| 19UG5024C0020Definitive Contract, September 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy KampalaDepartment of State | 7355 AE Master Plan Design Services for CMRNAICS 541310, PSC C1JZ | $136,222 |
| 19TH2026P1523Purchase Order, July 23, 2026, Full and Open Competition, 6 offers | US Embassy BangkokDepartment of State | Pa: American Fair Freedom 250 - Nakhon Ratchasima (26Q0028)NAICS 561990, PSC R799 | $136,154 |
| 19MU3026C0006Definitive Contract, February 18, 2026, Competed Under SAP, 6 offersSolicitation | U.S. Embassy MuscatDepartment of State | Mct-Amc- Rental Vehicles (Contract)NAICS 441227, PSC W023 | $136,080 |
| 19MZ5026P0123Purchase Order, January 7, 2026, Competed Under SAP, 7 offers | U.S. Embassy MaputoDepartment of State | 7902/Nec/Fac/ Utl Building Roof Access Stair ConstructionNAICS 523910, PSC Y1JZ | $136,003 |
| 19P05026P0487Purchase Order, May 13, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Freedom 250_lisb_entertainment ServicesNAICS 541611, PSC R699 | $135,988 |
| 19GE5024F0556Delivery Order, August 12, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Life Insurance Services on Behalf of US Mission Kyiv, Ukraine.NAICS 524113, PSC G006 | $135,938 |
| 19GE2124P0545Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 517121, PSC DG10 | $135,374 |
| 191S4024P0444Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Travel-S24016-Lodging+meeting at Kemp.June6-13 (Replaces PR12632637)NAICS 721110, PSC V231 | $135,310 |
| 19HU2025P0224Purchase Order, April 16, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BudapestDepartment of State | Fac - Replace Burnt Panel Door at the North Chancery AtticNAICS 238220, PSC Z1AZ | $135,003 |
| 19BR9324P0982Purchase Order, September 18, 2024, Full and Open Competition, 2 offers | Consulate General Sao PauloDepartment of State | Sao:fac:mci:fwp380: Bldg#3 Chilled Water SystemNAICS 333415, PSC N046 | $134,795 |
| 19SF7525P0628Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Hr/Fmo/It Support Services - USAID DrawdownNAICS 813920, PSC R497 | $134,565 |
| 19PL9022P0912Purchase Order, June 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Maint/Repair/Rebuild of Equipment- Engines, Turbines, and ComponentsNAICS 335311, PSC J028 | $134,259 |
| 19WA8025F0101Delivery Order, January 2, 2025, Full and Open Competition, 1 offers | U.S. Embassy WindhoekDepartment of State | Medical InsuranceNAICS 524210, PSC G007 | $133,611 |
| 19JA8026F0019Delivery Order, October 16, 2025, Not Competed | U.S. Embassy TokyoDepartment of State | Transportation Services - Task OrderNAICS 532111, PSC V222 | $133,611 |
| 19SZ3526P0460Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for Vip VisitNAICS 721110, PSC V231 | $133,284 |
| 19FR6324P1175Purchase Order, May 21, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Telecommunications Support ServicesNAICS 517121, PSC DG11 | $133,232 |
| 19AR2026C0001Definitive Contract, February 24, 2026, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Cha-Parking Road DamagesNAICS 561330, PSC R499 | $133,054 |
| 6923G525P0076Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | 6923G5 Great Lakes ST Lawrence Swy Dev. Corp.Saint Lawrence Seaway Development Corporation | Reimburse SLSMC for 2025-2026 Web Hosting Initative Shared Services.NAICS 541611, PSC R799 | $133,031 |
| 19AR2026C0005Definitive Contract, June 17, 2026, Competed Under SAP, 5 offersSolicitation | U.S. Embassy Buenos AiresDepartment of State | Catering ServicesNAICS 722310, PSC R708 | $132,967 |
| 19AR2025C0005Definitive Contract, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Rso - RSP CCTV System for CMRNAICS 561621, PSC N063 | $132,961 |
| 19N15025P1192Purchase Order, September 16, 2025, Not Competed, 1 offers | American Consulate LagosDepartment of State | LAG_3 New Land Cruiser 78 Hardtop,12 Seater Auto , Model: Gdj78l-Rjtry SFXNAICS 441227, PSC 2305 | $132,902 |
| 19TC1025F0045Delivery Order, November 25, 2024, Not Competed | U.S Embassy Abu DhabiDepartment of State | Hotel AccommodationsNAICS 721110, PSC V231 | $132,742 |
| 191V1025P0695Purchase Order, July 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Po_lr_25037_metrological Grade Micro BalanceNAICS 621511, PSC 6640 | $132,663 |
| 19MX5624C0002Definitive Contract, January 26, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Icass-Janitorial INT-24NAICS 561720, PSC L079 | $132,521 |
| FA491124PG021Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | FA4911 378 EconsDepartment of the Air Force | 8" T WallsNAICS 238110, PSC 5610 | $132,235 |
| 19MU3024P0670Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy MuscatDepartment of State | Mct-Amc-Internet (Omantel) 2024-25NAICS 517121, PSC DG10 | $132,156 |
| 19EG3024P1291Purchase Order, August 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Namru- FTD - Cat #: 11373926NAICS 423450, PSC 6515 | $132,078 |
| 19RS5025P0282Purchase Order, July 7, 2025, Not Available for Competition, 1 offers | U.S. Embassy MoscowDepartment of State | Storage Services for Obo ContainersNAICS 493110, PSC X1GD | $131,639 |
| 19KZ2026P0315Purchase Order, September 4, 2026, Competed Under SAP, 4 offers | American Consulate General AlmatyDepartment of State | Icass: 2026 Chevrolet Suburban for Icass Fleet 1ST VehicleNAICS 336110, PSC 2310 | $131,612 |
| 19KZ2026P0316Purchase Order, September 4, 2026, Competed Under SAP, 4 offers | American Consulate General AlmatyDepartment of State | Icass: 2026 Chevrolet Suburban for Icass Fleet 2ND VehicleNAICS 336110, PSC 2310 | $131,612 |
| 191T7024P1451Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | EventNAICS 722310, PSC G003 | $131,555 |
| 19SA4024C0006Definitive Contract, September 30, 2024, Full and Open Competition, 13 offersSolicitation | American Consulate JeddahDepartment of State | Award Contract Guard Booth & Bollard InstallationNAICS 332321, PSC Z1AA | $131,520 |
| 19KS7024P0457Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Idr 2024NAICS 721110, PSC R706 | $131,451 |
| 191V1023C0011Definitive Contract, September 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Functional Building Generators PM Service ContractNAICS 523910, PSC J049 | $131,450 |
| 95170023C0105Definitive Contract, January 31, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Exercise Option Year One - Usagm FM Operations in Brazzaville and Pointe Noire, Republic of Congo.NAICS 516110, PSC R426 | $131,400 |
| W912CM24P0007Purchase Order, April 19, 2024, Not Competed, 1 offers | 0409 Aq HQ Contract =Department of the Army | Bal 75 Medical SupportNAICS 621999, PSC W065 | $131,339 |
| 19JA8026F0240Delivery Order, June 17, 2026, Full and Open Competition | U.S. Embassy TokyoDepartment of State | Bathroom Restoration ServicesNAICS 238390, PSC Z1FA | $131,323 |
| 19SL2024C0002Definitive Contract, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12430544 Fac 7901rstr: FWP 238: Consular Microphone SystemNAICS 334210, PSC 5965 | $131,190 |
| 19Z11526P0282Purchase Order, February 18, 2026, Not Competed, 1 offers | U.S. Embassy HarareDepartment of State | Fuel for Residential Generators Febr-June 2026NAICS 424720, PSC 9140 | $131,093 |
| 19EC7522C0022Definitive Contract, July 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Fac-7901srvc-Pr10820271-Comp-Pmsc#58-Hvac System EquipmentNAICS 811118, PSC J041 | $131,074 |
| 19BR2525C0001Definitive Contract, November 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fpd - Brazil Annual Vehicle Rental FY23NAICS 336110, PSC W023 | $131,016 |
| 19UK5625P1096Purchase Order, August 6, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517121, PSC DG11 | $130,851 |
| 19SF5024P0255Purchase Order, July 30, 2024, Full and Open Competition, 9 offers | American Consulate JohannesburgDepartment of State | Icass - Procurement of New Articulating Boom LiftNAICS 423850, PSC 2815 | $130,601 |
| 19MA1024P0776Purchase Order, July 1, 2024, Competed Under SAP, 4 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Isc: Vnet Renewal - AntananarivoNAICS 517121, PSC 7F20 | $130,595 |
| 19TS8024P2097Purchase Order, September 24, 2024, Competed Under SAP, 6 offers | U.S. Embassy TunisDepartment of State | Inl/Pol Tables for Two for Classrooms for Enfidha FacilityNAICS 337214, PSC 7110 | $130,462 |
| 19SA7024P0345Purchase Order, February 1, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Reservation for Hotel RoomsNAICS 721110, PSC V231 | $130,410 |
| 19SZ2326F0250Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | PR15927026 - Chancery Cleaning ServicesNAICS 561720, PSC W079 | $130,398 |
| 19SZ2326F0081Delivery Order, December 18, 2025, Full and Open Competition, 3 offers | U.S. Embassy BernDepartment of State | TravelNAICS 561510, PSC V231 | $130,314 |
| 19M05524F0198Delivery Order, July 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Rabat, Aug 1, 2024-JUL 31, 2025NAICS 561421, PSC DE11 | $130,108 |
| 19UV7024P0773Purchase Order, June 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Opennet 2ND Vnet Renewal 42mbpsNAICS 517121, PSC DG10 | $129,928 |
| H9227624P0028Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FLK24 Interpretation ServicesNAICS 541930, PSC R608 | $129,900 |
| 19UG5026D0007July 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KampalaDepartment of State | Fac 7112: Preventive Maintenance of Schindler ElevatorsNAICS 238290, PSC Z1PZ | $129,536 |
| 19A05025F0038Delivery Order, November 29, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit//Pts-Ta//Intercontinental-Hotel AccommodationNAICS 721110, PSC V231 | $129,399 |
| 19GE2124P2200Purchase Order, September 26, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | B-Fac Window Cleaning (Multi-Year Contract)@chancery EOY24NAICS 561210, PSC S299 | $129,346 |
| 19HU2026F0166Delivery Order, March 26, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $129,165 |
- 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
- 58,176 across 34,841 awards