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 2.4 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 |
|---|---|---|---|
| 191N2924P0182Purchase Order, January 10, 2024, Competed Under SAP, 3 offers | American Consulate MumbaiDepartment of State | Ss12255306-U.S. Naval War College - Conf in GoaNAICS 721110, PSC V231 | $18,791 |
| 19CB6025P0146Purchase Order, December 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy Phnom PenhDepartment of State | Procurement Request: Lab Reagent for NIHNAICS 621511, PSC 6640 | $18,789 |
| 19TZ2025P0298Purchase Order, February 19, 2025, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Service Parts for Caterpillar GeneratorNAICS 335312, PSC 4330 | $18,789 |
| 19M16024P1071Purchase Order, June 12, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $18,783 |
| 19CB6025P0352Purchase Order, April 28, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy Phnom PenhDepartment of State | Independence Day (July 4TH) Event Venue_2025NAICS 721110, PSC X1AB | $18,781 |
| 19BU8024P0332Purchase Order, February 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy SofiaDepartment of State | Offices RemodelingNAICS 811310, PSC Z2AA | $18,780 |
| 19EG3026P1000Purchase Order, August 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai PDS Acc: Mobile CodingNAICS 611710, PSC H270 | $18,775 |
| 19UK5625P0967Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TelecommunicationsNAICS 517111, PSC DG11 | $18,769 |
| 19A05025P0430Purchase Order, April 15, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Gso Housing // Epic Sana - Cons OfficerNAICS 721110, PSC V231 | $18,764 |
| 19TC1225P0335Purchase Order, February 13, 2025, Competed Under SAP, 4 offers | American Consulate DubaiDepartment of State | Av Support for National DayNAICS 813920, PSC R425 | $18,763 |
| 19PK3325C1037Definitive Contract, September 30, 2025, Competed Under SAP, 4 offers | U.S. Embassy IslamabadDepartment of State | Construction ServicesNAICS 237990, PSC Y1AA | $18,758 |
| 19MY3025P0520Purchase Order, September 7, 2025, Full and Open Competition, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | Central Alarm Monitoring System (Cams) for CMRNAICS 561621, PSC K063 | $18,756 |
| 19H08026P0074Purchase Order, March 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Legal Services for Property Disposition FCMR - FY2026NAICS 922130, PSC R418 | $18,755 |
| HT009025VS0807Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Washers, Labware/Surgical Instrument, Ultrasonic, TabletopNAICS 323111, PSC 7640 | $18,755 |
| 191S4026P0254Purchase Order, March 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy JerusalemDepartment of State | Network Fiber Cable Installation ProjectNAICS 517121, PSC DG01 | $18,754 |
| 19BC4024P1331Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy GaboroneDepartment of State | Tennis Court Re-Surfacing at Plot 3069 - Govt Owned ResNAICS 236118, PSC Z2FA | $18,754 |
| 19UK5625P1107Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $18,751 |
| 19M16026P0252Purchase Order, January 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | Packing and Crating,packing Hhe for Joel Wiegert from MCC LLW to Maputo MozambiqueNAICS 488991, PSC V301 | $18,750 |
| 95170023K0216BPA Call, January 18, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Hatice KamerNAICS 711510, PSC R499 | $18,750 |
| 19RP3824P0836Purchase Order, March 14, 2024, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Fac 24-011 Inspection Camera with Digital Monitor for FacNAICS 333991, PSC 5220 | $18,742 |
| 33330524P00508423Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | SW Odoo 3 Years License Renewal Oit 2024 -2027NAICS 423430, PSC DA10 | $18,739 |
| 19QA1022C0015Definitive Contract, January 29, 2024, Full and Open Competition, 11 offers | U.S. Embassy DohaDepartment of State | Contract - Omc Vehicle Lease for Afsac Ewr Program ManagerNAICS 532111, PSC V212 | $18,737 |
| 19ET1025P0346Purchase Order, February 4, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Fuel for Govs & Residential GeneratosNAICS 333132, PSC 9140 | $18,736 |
| 19EG3025P0562Purchase Order, August 19, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai Fac: Spare Parts for Hobart Dishwasher in CafeteriaNAICS 423620, PSC 7320 | $18,736 |
| 191T7026P0329Purchase Order, January 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Radon.NAICS 238140, PSC Z1FZ | $18,735 |
| 19N10224P0291Purchase Order, January 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Container Clearing and HaulingNAICS 488991, PSC V001 | $18,733 |
| 19ZA6024P0555Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LusakaDepartment of State | Fac : Genie Equipment Spares and Repair ServiceNAICS 332510, PSC 4940 | $18,732 |
| 19GE2124P0618Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | LogisticsNAICS 721110, PSC V231 | $18,732 |
| 19PK4025P5110Purchase Order, January 23, 2025, Competed Under SAP, 2 offers | American Consulate KarachiDepartment of State | KHI-MP Required Fuel (Hi Speed Diesel and Hobc)1st QuarterNAICS 457120, PSC 9140 | $18,727 |
| 19PP5024P0719Purchase Order, August 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12744016 Pom Fac PMSC Elevator Annually Service Nec: 19aug24-18aug25NAICS 333921, PSC J072 | $18,727 |
| 19MP1024P0337Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy Port LouisDepartment of State | Hotel Facilities for Conference WorkshopNAICS 721110, PSC X1AB | $18,726 |
| 19RW6024C0009Definitive Contract, August 27, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Rso_cams Contract 2023NAICS 561621, PSC L063 | $18,724 |
| 19CF2020C0001Definitive Contract, April 18, 2024, Competed Under SAP, 15 offers | U.S. Embassy BrazzavilleDepartment of State | Cmr, DCMR and Villa Washington Gardening ServicesNAICS 561730, PSC B552 | $18,721 |
| 19NU7026P0128Purchase Order, March 17, 2026, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Medical Service for a Work Compensation Case RJGSNAICS 622110, PSC Q201 | $18,718 |
| 19E13024P0159Purchase Order, April 12, 2024, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Retirement Plan Trustee Services - 2024NAICS 541612, PSC R431 | $18,717 |
| 19EC7526P0267Purchase Order, February 10, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy QuitoDepartment of State | Logistic Services for Ziba ProjectNAICS 531130, PSC R706 | $18,716 |
| 19UG5026P0313Purchase Order, May 11, 2026, Competed Under SAP, 4 offers | U.S. Embassy KampalaDepartment of State | 2026 Fourth of July - Av and Decor Setup ProcurementNAICS 812990, PSC T016 | $18,716 |
| 19RM2824P0266Purchase Order, September 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy MajuroDepartment of State | Audio, Lighting and Stage Setup for Manit Week PasNAICS 512290, PSC 5830 | $18,716 |
| 19C18025P0354Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Gasoline for GovNAICS 339991, PSC E1MB | $18,715 |
| 19MG1026P0228Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Hotel Rooms for USSS Visit, 23 Aug - 6 Sep 2026NAICS 721110, PSC V231 | $18,715 |
| 19PP5025P0522Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15583395 Pom Fac Icass Nec Generator Bulk Fuel (Diesel)NAICS 424720, PSC 9140 | $18,713 |
| 19UP3026P0158Purchase Order, January 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15794532: Icass: Deicer for Embassy NeedsNAICS 325998, PSC 6810 | $18,712 |
| 19T14026P0515Purchase Order, September 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: Diesel Fuel Delivery for NecNAICS 457210, PSC 9140 | $18,712 |
| 191N6026P0375Purchase Order, August 31, 2026, Competed Under SAP, 5 offers | American Consulate ChennaiDepartment of State | U.S. Booth Design at the Bengaluru Space Expo (Bsx) 2026 - Complete Turnkey Design, Custom Fabrication, Pre-Fabrication, Branding, StructuraNAICS 813920, PSC R408 | $18,712 |
| 19FR6324P0639Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo-Parking Indigo Concorde Videosurveillance System InstallNAICS 561621, PSC N063 | $18,710 |
| 19GE2125P0890Purchase Order, April 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M- Heating Oil for CobNAICS 238220, PSC 9140 | $18,706 |
| 19CH5826P7409Purchase Order, July 27, 2026, Competed Under SAP, 4 offers | American Embassy ShanghaiDepartment of State | SH Cons: Hana Damore - Uabandhhe Packout ServiceNAICS 541614, PSC R706 | $18,705 |
| 19TZ2024F0226Delivery Order, July 24, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fuel OilsNAICS 457210, PSC 9140 | $18,695 |
| 19BF5025P0335Purchase Order, April 4, 2025, Full and Open Competition, 1 offers | U.S. Embassy NassauDepartment of State | Uss HotelNAICS 721110, PSC V231 | $18,694 |
| 19HK3026C0006Definitive Contract, August 5, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac- Cob- 225 Kva Ups Bme Maintenance-Pmsc 118NAICS 517121, PSC Z1NA | $18,693 |
| 19EC7525P0962Purchase Order, September 8, 2025, Competed Under SAP, 6 offers | U.S. Embassy QuitoDepartment of State | Oci-Replacement Vehicle for Ociu Vetted Unit (Dc Approved)NAICS 336370, PSC 2310 | $18,690 |
| 19MG1025P0114Purchase Order, June 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy UlaanbaatarDepartment of State | Catering Service for 2025 Independence Day EventNAICS 722320, PSC R799 | $18,687 |
| 19QA1024P0815Purchase Order, September 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Ritz Carlton Reservation for Muhammad Arif - Obo CasNAICS 721110, PSC V231 | $18,687 |
| 19N15024F0152Delivery Order, January 8, 2024, Full and Open Competition, 6 offers | American Consulate LagosDepartment of State | Lag: Export of 1X20 STC 01 Pov for Ryan Bates (Cons)NAICS 488510, PSC V003 | $18,681 |
| 19FR6325P0761Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Rental of HangarNAICS 812930, PSC X1LZ | $18,680 |
| 19NG6025P0142Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Rao - Renovation Acs for Make Ready at S-196NAICS 333415, PSC 4120 | $18,680 |
| 36C26126P0288Purchase Order, January 11, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - CardiologistNAICS 621111, PSC Q502 | $18,679 |
| 19SA7026P0286Purchase Order, January 27, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | GasolineNAICS 336310, PSC H323 | $18,676 |
| 19NP4026P0527Purchase Order, April 3, 2026, Competed Under SAP, 13 offers | U.S. Embassy KathmanduDepartment of State | Fac: Spare Parts for Chlorine and Dioxide GeneratorsNAICS 335312, PSC 6115 | $18,674 |
| 19KS7024F0385Delivery Order, April 4, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | $18,673 |
| 19FR6325P2009Purchase Order, September 9, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Mailroom - Itinovia Mail Redirection Service 2025-2026NAICS 491110, PSC R604 | $18,672 |
| 19FR6324F0328Delivery Order, March 29, 2024, Competed Under SAP | U.S. Embassy ParisDepartment of State | Fac/Pest Control Services - Various Sites - Foy- 2024/2025NAICS 561710, PSC S207 | $18,667 |
| HT009024VS0908Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Cryocube Ultra-Low Temperature Freezer.NAICS 423450, PSC 6640 | $18,666 |
| 19HR9024F0358Delivery Order, August 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_sep/Oct_2024NAICS 517121, PSC DE11 | $18,664 |
| 19L01024P0375Purchase Order, June 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy BratislavaDepartment of State | Foj 2024 CateringNAICS 722320, PSC R499 | $18,664 |
| 191N4726P0357Purchase Order, June 4, 2026, Competed Under SAP, 8 offers | American Consulate HyderabadDepartment of State | Kv-Pr16048378-Prog-Catering Services-July 4TH National Day Event 2026NAICS 721110, PSC R699 | $18,664 |
| 19SW8026P0061Purchase Order, November 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy StockholmDepartment of State | Snow RemovalNAICS 541320, PSC S218 | $18,663 |
| 36C26124P1709Purchase Order, September 10, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hba1c Reagents and ControlsNAICS 325413, PSC 6550 | $18,662 |
| 191Z2525P0341Purchase Order, September 1, 2025, Competed Under SAP, 6 offers | American Consulate ErbilDepartment of State | PR15305992: Erbil DT New Fiber Connections for NCCNAICS 335921, PSC 6015 | $18,661 |
| 19MD7026P0200Purchase Order, August 5, 2026, Competed Under SAP, 1 offers | U.S. Embassy ChisinauDepartment of State | Gso/Fac. Compound - Refueling Underground Fuel TanksNAICS 424720, PSC E1NA | $18,659 |
| 19UG5024C0008Definitive Contract, June 17, 2024, Competed Under SAP, 2 offers | U.S. Embassy KampalaDepartment of State | Preventive Maintenance of Kitchen Hood System at ChanceryNAICS 561210, PSC Z1AA | $18,658 |
| 191T7025P0977Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | CarpetNAICS 561740, PSC S214 | $18,655 |
| 19R01026P0122Purchase Order, January 23, 2026, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | Nec + CMR Swimming Pools Maintenance - ServicesNAICS 561790, PSC Z1PZ | $18,655 |
| 19EG3025P1014Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | --NAICS 423860, PSC 1910 | $18,653 |
| 19PP5026P0409Purchase Order, July 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16130371 Pom Rso Cams Services 01aug26-29jan27NAICS 561621, PSC L063 | $18,649 |
| 72049724P00009Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | Usaid/IndonesiaAgency for International Development | Secondary IspNAICS 517810, PSC 5805 | $18,648 |
| 19BC4024P0366Purchase Order, February 16, 2024, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Air Botswana Delivery Services (3 Month Period)NAICS 423860, PSC R604 | $18,648 |
| 19SL2024P0801Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12835290 CDC IT End User Backup Ups 1.5 Kva and BatteriesNAICS 335910, PSC 5935 | $18,645 |
| 19GH1024P0285Purchase Order, February 15, 2024, Competed Under SAP, 5 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $18,639 |
| 19RS5026F0047Delivery Order, January 14, 2026, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building Services CompoundNAICS 561790, PSC Z1HB | $18,637 |
| 19FR6326P1561Purchase Order, August 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $18,637 |
| 19SZ3524P0605Purchase Order, June 6, 2024, Not Competed Under SAP, 1 offers | American Embassy GenevaDepartment of State | Long Term Rental Furniture/98104/NAICS 337126, PSC W071 | $18,636 |
| 19BU8024P0740Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SofiaDepartment of State | Shuttle ServiceNAICS 423860, PSC V129 | $18,633 |
| 19Z11524F0128Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | U.S. Embassy HarareDepartment of State | Option Year 4- Transformer & MV Switchgear MaintenanceNAICS 811219, PSC J059 | $18,631 |
| 19FR6326P0620Purchase Order, March 2, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo MSGR Sewer Connection Compliance Works 7115NAICS 541330, PSC R425 | $18,630 |
| 19HR9025P0467Purchase Order, June 11, 2025, Competed Under SAP, 4 offers | U.S. Embassy ZagrebDepartment of State | Fourth of July CateringNAICS 722320, PSC H273 | $18,630 |
| 19BB2125P0201Purchase Order, December 23, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Stgeorges V-NetNAICS 335921, PSC H270 | $18,630 |
| 19M16025P1219Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac: Aposho: Railings: 10/441NAICS 561210, PSC Z1FA | $18,625 |
| 19UV7024P0757Purchase Order, June 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso/Ship:transportatio(Airfreight) for Amb Oms' Hhe ShipmentNAICS 488510, PSC R706 | $18,623 |
| 19UP3024P1051Purchase Order, July 31, 2024, Not Competed, 1 offers | U.S. Embassy KyivDepartment of State | PR12716351: DS 1942.0: Repair for Damaged Vehicle DP002401NAICS 811121, PSC 2590 | $18,623 |
| 19N15026P0066Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | LAG-FAC-RENEW Boat Jetties Mtce Contract# 19N15025P0214NAICS 336612, PSC J019 | $18,621 |
| HT009025VS0406Purchase Order, April 10, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Installation of Anti-Flood Sensor Was Required to Protect the Equipment and Machine Rooms Located Under Floor of Each Camp.NAICS 323111, PSC 7640 | $18,621 |
| 19CH5024P3414Purchase Order, August 4, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Vehicles Rental for Dpaa in HengyangNAICS 485320, PSC W023 | $18,618 |
| 19AU9025P0079Purchase Order, November 15, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Dto - Drei Services for EcaNAICS 334111, PSC H370 | $18,611 |
| 19TC1025P0117Purchase Order, October 24, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Fy25 Fitness Memberships for Odp OfficersNAICS 532284, PSC W078 | $18,610 |
| 19PK3324P1361Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Assist: Icitap Aml Course Feb 12-16-UrgentNAICS 611710, PSC U099 | $18,609 |
| 19HK3025P0415Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V301 | $18,607 |
| 19M05525F0187Delivery Order, August 13, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Motor Vehicle Diesel and GasolineNAICS 457210, PSC E1NA | $18,606 |
| 19BK8024P0214Purchase Order, February 9, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Training for Embassy EmployeesNAICS 611710, PSC U009 | $18,603 |
| 19SL2024P0678Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy FreetownDepartment of State | PR12598641 IRM-POUCH Delivery Services-July 2024 (Dhl)NAICS 485111, PSC V003 | $18,602 |
- 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