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 |
|---|---|---|---|
| 19E13026P0060Purchase Order, January 9, 2026, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | USSS Hotel Lodging - Eric Trump Visit - Doonbeg 20th/21st January 2026NAICS 721110, PSC V231 | $18,602 |
| 19VM3024P0819Purchase Order, August 7, 2024, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoidea/Tacmed Two Logistics Packages Aug24-30-UrgentNAICS 722310, PSC X1AB | $18,601 |
| 19CH5925P8456Purchase Order, September 4, 2025, Full and Open Competition, 3 offers | American Consulate ShenyangDepartment of State | Balcony RenovationNAICS 532412, PSC Z1JZ | $18,601 |
| 19CH5021P2875Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Maintenance Service for ChillersNAICS 541330, PSC R425 | $18,600 |
| 19BD2024P0158Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | American Consulate HamiltonDepartment of State | Temporary Lodging for Tdy Systems ManagerNAICS 531110, PSC X1FZ | $18,600 |
| 95170024K0105BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Referenced in the Sow of the Urdu Service BPA 951700-21-A-0039 Referenced. for Assignment, Description NAICS 711510, PSC R499 | $18,600 |
| 19C02025P1710Purchase Order, September 18, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15495440: X2000 CMR Main Stairwell Restoration - 7919 XJ1D0119NAICS 921190, PSC C1QA | $18,600 |
| 191D3224P1927Purchase Order, June 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12597650NAICS 561499, PSC V231 | $18,600 |
| 19Z11526P0705Purchase Order, July 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Electrical Items for Leased PropertiesNAICS 332510, PSC 5340 | $18,599 |
| 19BR2524P0431Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Vehicle Rental - DS - Van & SuvsNAICS 485310, PSC W023 | $18,596 |
| 19RP3825P0164Purchase Order, November 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s- Queen Mattress and Boxspring - FapNAICS 337126, PSC 7290 | $18,594 |
| 19BR2526P0663Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Foj 26| CateringNAICS 722310, PSC L073 | $18,590 |
| 19AJ2026F0165Delivery Order, February 5, 2026, Competed Under SAP | U.S. Embassy BakuDepartment of State | A01 - Presidential Suite and Connecting Junior Suite RoomNAICS 721110, PSC V231 | $18,590 |
| 19JA8026P0661Purchase Order, February 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Reception at Tokyo American ClubNAICS 531120, PSC R708 | $18,589 |
| 19BM8026C0002Definitive Contract, January 4, 2026, Competed Under SAP, 1 offersSolicitation | U.S. Embassy RangoonDepartment of State | Elevator Maintenance ServiceNAICS 333921, PSC Z1NZ | $18,588 |
| 19EZ8025C0007Definitive Contract, June 27, 2025, Competed Under SAP, 3 offersSolicitation | U.S. Embassy PragueDepartment of State | Fac:7903:ms762: Bathrooms Renovation NTP Date for 06/30/2025NAICS 236118, PSC 5680 | $18,587 |
| 19TC1225P0263Purchase Order, January 10, 2025, Not Competed, 1 offers | American Consulate DubaiDepartment of State | Dubai-Rso: Emarat Fuel for Gov VehiclesNAICS 423860, PSC R706 | $18,585 |
| 19PP5026P0137Purchase Order, January 15, 2026, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15782754 Pom Rso Cams 01feb2026-31jul2026NAICS 532490, PSC W063 | $18,585 |
| 19N10224F0279BPA Call, March 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $18,584 |
| 19A05025F0049Delivery Order, November 26, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip//Hotel Reservation//PtsNAICS 721110, PSC V231 | $18,583 |
| 19JA8026P1002Purchase Order, April 26, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $18,582 |
| 19BN1526P0561Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Fac-L: Crane Replace Chiller Condenser Coils. Nec. 7901-RstrNAICS 238220, PSC W038 | $18,581 |
| 19MT8524P0448Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy VallettaDepartment of State | Osc - Us/Libyan Knowledge Exchange AccommodationNAICS 721110, PSC V231 | $18,579 |
| 19NU7026P0043Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Diesel & Gasoline for January 2026 Gas Station High ConsumptNAICS 457210, PSC 9140 | $18,579 |
| 19MX5224P0126Purchase Order, June 26, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | 1019280291 Merida/Irm/Vnet RenewalNAICS 518210, PSC DG10 | $18,577 |
| 19KE5026P0731Purchase Order, April 30, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | 400mbps Vnet 2 Internet Services for Embassy/ MissionNAICS 517111, PSC DG10 | $18,576 |
| 19UK5626P0583Purchase Order, June 4, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | CCTV MaintenanceNAICS 561621, PSC J063 | $18,573 |
| 19RS5026F0017Delivery Order, November 26, 2025, Not Competed | U.S. Embassy MoscowDepartment of State | Technical Building Services CompoundNAICS 561790, PSC Z1HB | $18,572 |
| 19UK5626P0600Purchase Order, June 1, 2026, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Traffic ManagementNAICS 561990, PSC M1LB | $18,569 |
| 19M16024P1369Purchase Order, August 27, 2024, Full and Open Competition, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $18,568 |
| 19J01026P1610Purchase Order, September 20, 2026, Competed Under SAP, 5 offers | U.S. Embassy AmmanDepartment of State | IT ServicesNAICS 541511, PSC DA10 | $18,568 |
| 19KZ1024P0352Purchase Order, July 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy Nur-SultanDepartment of State | Fac:icass:compound:gasfuelNAICS 324110, PSC 9110 | $18,565 |
| 19KU2025P0621Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Fap Request for Mattress, Boxspring, & Covers (Queen & Twin)NAICS 449110, PSC 7195 | $18,562 |
| 19SN1025P0145Purchase Order, January 2, 2025, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Simultaneous Interpretations ServicesNAICS 611630, PSC R608 | $18,562 |
| 19NP4020P0994Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy KathmanduDepartment of State | Fac-Comprehensive AMC of Otis Elevator in ChanceryNAICS 238320, PSC J049 | $18,561 |
| 19BY7026P0199Purchase Order, March 17, 2026, Competed Under SAP, 2 offers | U.S. Embassy BujumburaDepartment of State | 19BY7026Q0005 Nec Installation of Paver Patio Slabs/7902NAICS 541320, PSC Y1JZ | $18,560 |
| 19QA1025P0398Purchase Order, April 25, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Fac-Supply & Install New Display Panel Post GeneratorNAICS 238210, PSC J059 | $18,559 |
| 191D3226P0350Purchase Order, January 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Icitap - Atr Training, Jakarta, 20-23 Jan 2026NAICS 721110, PSC V999 | $18,558 |
| 19E13026F0435Delivery Order, September 14, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin Press Motorcade Vehicles P0001NAICS 485320, PSC V222 | $18,558 |
| 19M16024P1225Purchase Order, July 25, 2024, Not Competed, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 457210, PSC 9140 | $18,557 |
| 19MY3025K0267Purchase Order, September 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | PA-DIN Computers, Laptop & AccessoriesNAICS 517121, PSC 7B20 | $18,554 |
| 19NU7024P0508Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | PDS - Migration Messaging Polling Service - FY24NAICS 541370, PSC R499 | $18,554 |
| 19LT6026P0125Purchase Order, May 12, 2026, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Mr. Kevin GeorgeNAICS 484121, PSC R706 | $18,553 |
| 19TD5526P0163Purchase Order, March 19, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | MSG Cook Contract Ext.NAICS 722310, PSC S203 | $18,553 |
| HT009025VS0506Purchase Order, May 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Overhaul of ICE Machines to Meet Infection Control Regulation.NAICS 811412, PSC J072 | $18,552 |
| 19MX1124P0178Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | American Consulate Ciudad JuarezDepartment of State | Spanish ClassesNAICS 611630, PSC U099 | $18,552 |
| 19S16026P0066Purchase Order, March 2, 2026, Competed Under SAP, 10 offers | U.S. Embassy LjubljanaDepartment of State | J4: Rent of VenueNAICS 711110, PSC X1AB | $18,552 |
| 19P05025P0540Purchase Order, June 30, 2025, Full and Open Competition, 2 offers | U.S. Embassy LisbonDepartment of State | CMR Window RepairsNAICS 238350, PSC J055 | $18,550 |
| 19JA5825P0023Purchase Order, October 21, 2024, Not Competed, 1 offers | American Consulate Osaka-KobeDepartment of State | Vehicle Services for Secretary Clinton to KyotoNAICS 532112, PSC V226 | $18,546 |
| 19TU1525P3913Purchase Order, July 15, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Dt/ Iphone 16 Pro 256GB for Prog and Icass PR15257180NAICS 334220, PSC 7E21 | $18,546 |
| 19PK3324P1323Purchase Order, February 6, 2024, Competed Under SAP, 9 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ur-Wh-Nxp: Welcome Kit Item-Queen Bed SheetNAICS 337126, PSC 7210 | $18,545 |
| 19KE5026P1436Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | Africa Crypto WorkshopNAICS 488991, PSC V002 | $18,545 |
| 19CH5024P2829Purchase Order, May 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | PCP Plumbing Fixtures for 23F and 24FNAICS 238220, PSC 4510 | $18,542 |
| 191N6524P1193Purchase Order, July 31, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Material for Fcu Installations.NAICS 423740, PSC 4130 | $18,542 |
| 19PM0726P0521Purchase Order, August 18, 2026, Full and Open Competition, 3 offers | U.S. Embassy Panama CityDepartment of State | Icass - Replacement Parts for Large X-Ray MachineNAICS 561210, PSC R699 | $18,541 |
| 72067424P00070Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Usaid/South AfricaAgency for International Development | Fac - Office Stationery - 2024NAICS 459410, PSC 7530 | $18,541 |
| 19RB1026P0244Purchase Order, May 22, 2026, Competed Under SAP, 4 offers | U.S. Embassy BelgradeDepartment of State | Mgt: 2026 Independence Day Catering Services (4TH of July)NAICS 721110, PSC S203 | $18,539 |
| 19MX7221C0002Definitive Contract, May 29, 2024, Full and Open Competition, 3 offers | American Consulate TijuanaDepartment of State | Chef/Food ServicesNAICS 722310, PSC L073 | $18,539 |
| 19S05025P0148Purchase Order, July 21, 2025, Not Competed, 1 offers | U.S. Embassy MogadishuDepartment of State | Not ApplicableNAICS 238190, PSC Y1GA | $18,537 |
| 19BR7224P0056Purchase Order, March 7, 2024, Competed Under SAP, 2 offers | American Consulate Porto AlegreDepartment of State | Poa-Fac-7901-Srvc-Bas Maintenance Contract-ConsulateNAICS 238210, PSC R425 | $18,535 |
| 19HU2026F0235Delivery Order, April 14, 2026, Not Competed | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rental Cvam LLS Hungary KFTNAICS 532111, PSC W023 | $18,533 |
| 19KU2026P0338Purchase Order, May 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Howlett, Timothy-Dt (Al-Sawanco.)NAICS 481112, PSC V111 | $18,531 |
| 19SP5026P0263Purchase Order, April 17, 2026, Full and Open Competition, 1 offers | U.S. Embassy MadridDepartment of State | Repair of Cac Drainage SystemNAICS 236220, PSC Z1AA | $18,529 |
| 19N15024P1046Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Llc- Supply of Petrol (Pms)NAICS 488510, PSC 9140 | $18,528 |
| 19HNRA25P0068Purchase Order, September 12, 2025, Not Competed, 1 offers | American Embassy HoniaraDepartment of State | Si-Hon-Control Room Rental (Oct - Nov 2025)NAICS 531110, PSC X1AA | $18,525 |
| 19BD2024P0212Purchase Order, August 27, 2024, Competed Under SAP, 2 offers | American Consulate HamiltonDepartment of State | Temporary Lodging for Tdy Systems ManagerNAICS 531110, PSC X1FZ | $18,525 |
| 95170024K0199BPA Call, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Agreement for Journalistic Services Supporting Voa MacedonianNAICS 711510, PSC R499 | $18,525 |
| 19N15024P0957Purchase Order, June 25, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | L:supply of PMS to LLCNAICS 488510, PSC 9140 | $18,524 |
| 19PK5024P7033Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | American Consulate LahoreDepartment of State | Lhe-Fac-Fy24-Fuel Required for Cgob / Residence GeneratorsNAICS 457210, PSC 9140 | $18,523 |
| 19FR6326P0864Purchase Order, April 13, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Fac - New Waterproofing Sytem at CGR StrasbourgNAICS 238160, PSC J056 | $18,522 |
| 19PL9024P1321Purchase Order, September 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Motor PassengerNAICS 336110, PSC V212 | $18,522 |
| 191N2924P0957Purchase Order, September 4, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Go-12804162-Ic: Petrol and Diesel for Consulate PumpNAICS 457210, PSC 9140 | $18,521 |
| 19SL2026A0008April 28, 2026 | U.S. Embassy FreetownDepartment of State | Gso - Residential Electrical and Plumbing EmergencyNAICS 238220, PSC J045 | $18,518 |
| 19T04024F0195Delivery Order, June 7, 2024, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | Fm-Garbage Pickup Services/Embassy & Res.- Option Year OneNAICS 562998, PSC S205 | $18,506 |
| 19PK3323P1850Purchase Order, February 7, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 457210, PSC 9110 | $18,502 |
| 19UG5024C0017Definitive Contract, July 23, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | MSGR Catering ServicesNAICS 722310, PSC S203 | $18,501 |
| 19UG5025C0030Definitive Contract, July 29, 2025, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | MSG Cook ContractNAICS 722310, PSC S203 | $18,501 |
| 19UG5026C0009Definitive Contract, July 17, 2026, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | MSG Catering ServiceNAICS 722310, PSC S203 | $18,501 |
| 33330525P00515655Purchase Order, October 16, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo Fruits and Vegetables - Bci Kitchen FY25NAICS 424490, PSC 8915 | $18,500 |
| 19CH5026F2633Delivery Order, July 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso/Property Hospitality Kits IDIQ Task Order 5NAICS 561330, PSC 7510 | $18,500 |
| 19UK5625P0693Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy LondonDepartment of State | Annual Main-Repair Contract Cctv, Winfield, DCMS & EdinburghNAICS 561621, PSC J063 | $18,499 |
| 191N6524P1502Purchase Order, September 16, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Mat. for Installation of Fcus at APT#46 to 54NAICS 423710, PSC 5340 | $18,493 |
| 19LT6024P0418Purchase Order, July 25, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunications Services for the Month of August 2024NAICS 517111, PSC DE11 | $18,491 |
| 191N6525P0709Purchase Order, April 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Independence Day Celebration - July 3, 2025NAICS 561990, PSC E1AB | $18,487 |
| 19HR9025F0222Delivery Order, April 28, 2025, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_may/Jun_2025NAICS 517121, PSC DE11 | $18,486 |
| 19UP3026P0707Purchase Order, August 6, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy KyivDepartment of State | PR16131466: Exbs: Conference Support Services to Io Event Aug 18-20, 2026, KyivNAICS 561499, PSC S203 | $18,486 |
| 19PP5025P0019Purchase Order, October 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14931677 Pom Fac Icass Nec Gen Bulk FuelNAICS 324110, PSC 4530 | $18,482 |
| 19JA8026P0790Purchase Order, March 22, 2026, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Event Management ServicesNAICS 541890, PSC R708 | $18,479 |
| 95170023K0273BPA Call, February 1, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Overseas Stringer Supporting Voa'S Turkish ServiceNAICS 711510, PSC R499 | $18,477 |
| 19CD3024P0649Purchase Order, May 30, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-NgNAICS 332510, PSC 9140 | $18,476 |
| 19BK8025P0018Purchase Order, October 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy SarajevoDepartment of State | Rental ServiceNAICS 721110, PSC V231 | $18,475 |
| 95170024K0266BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | To Add FundsNAICS 711510, PSC R499 | $18,472 |
| 19GV1026C0001Definitive Contract, August 19, 2026, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conkary-Mgmt-Non-Litigation Legal Services in Guinean Labor Law, Immigration Law and Ancillary MattersNAICS 541110, PSC R418 | $18,468 |
| 19MX7224P0058Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Diesel SupplyNAICS 457210, PSC M1GC | $18,467 |
| 19BR2525P1194Purchase Order, September 10, 2025, Competed Under SAP, 5 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|7901-S|fwp623|chancery Ceiling TilesNAICS 238340, PSC 5620 | $18,466 |
| 191N6526P1305Purchase Order, September 11, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Acnd Cafeteria Redo FurnitureNAICS 423210, PSC N071 | $18,466 |
| FA568226FC088BPA Call, June 1, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Unleaded Fuel for Rental Vehicles.NAICS 324199, PSC S204 | $18,466 |
| 19PM0726P0257Purchase Order, April 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Nec Fuel Gas StationNAICS 324110, PSC 9140 | $18,465 |
| 19AU9024P0245Purchase Order, January 4, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Tus Alarm - Direct Line to Austrian Police and Fire D.NAICS 561621, PSC H963 | $18,464 |
| 19BC4024P0277Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Gab Fac - Landscape & Grounds Care Service (5months) Boe for 3 MonthsNAICS 561730, PSC S208 | $18,460 |
- 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