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 2.0 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 |
|---|---|---|---|
| 19FJ6026P0457Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr16045304:origin and Freight Charges for 1X40" 6PCS Hhe/PolNAICS 488310, PSC V301 | $18,459 |
| 19KG1025P0321Purchase Order, September 26, 2025, Competed Under SAP, 4 offers | U.S. Embassy BishkekDepartment of State | PDS-LED Panels and Associated Accessories for Embassy StageNAICS 334310, PSC 7730 | $18,456 |
| 72029424P00017Purchase Order, June 3, 2024, Competed Under SAP, 2 offers | Usaid/West Bank GazaAgency for International Development | Wbg-Pso: Fy 2024 Mission Audit Plan (New Audit Firms Includes 6 Engagements)NAICS 541219, PSC R408 | $18,455 |
| 19LT6024P0376Purchase Order, June 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for July 2024NAICS 517122, PSC DE11 | $18,453 |
| 191N6526P1522Purchase Order, September 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Pol/Codel Mast BookingNAICS 721110, PSC V231 | $18,451 |
| 19FR6325P1591Purchase Order, June 20, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Maintenance Work During MR Projects - 2025 Transfer SeasonNAICS 561210, PSC Z1FA | $18,451 |
| 19PP5024P0298Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Si-Honiara-Telekom Calls/Internet Charges-April2024-June2024NAICS 541614, PSC X1BG | $18,450 |
| 19UY6025P0749Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | Car Derived Light Commercial Vehicle (Lcv)NAICS 441110, PSC 2320 | $18,450 |
| 19M16024P0672Purchase Order, March 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Cdc-Accommodation for Sophia AjokuNAICS 721110, PSC V231 | $18,449 |
| 19TH2525P0061Purchase Order, January 1, 2025, Competed Under SAP, 3 offers | American Embassy Chiang MaiDepartment of State | Cm-7141-Obo-Ncc-Hotel Accommodation for Obo/Ncc StaffNAICS 721110, PSC V231 | $18,447 |
| 19MX5224P0003Purchase Order, January 24, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-Icass-Program Domestic Uncl Courier Serv Mex FY24NAICS 492110, PSC R602 | $18,442 |
| 19QA1025C0013Definitive Contract, March 9, 2025, Competed Under SAP, 5 offers | U.S. Embassy DohaDepartment of State | Leasing Services of Suv VehicleNAICS 485310, PSC W051 | $18,441 |
| 19E13026P0084Purchase Order, January 30, 2026, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Gso: Embassy Wide Motor Fleet Insurance Renewal 2025NAICS 524210, PSC G009 | $18,439 |
| 19JA8025F0364Delivery Order, June 12, 2025, Full and Open Competition | U.S. Embassy TokyoDepartment of State | IDIQ Task Order - Annual Medical Exams for Les 2025NAICS 622110, PSC Q999 | $18,438 |
| 19JM3725P0630Purchase Order, May 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $18,437 |
| 19GH1024P0667Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | Generator RepairsNAICS 423830, PSC 6115 | $18,435 |
| 19BC4025P0553Purchase Order, May 14, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | HR - Provision of HR General Legal ServicesNAICS 813920, PSC R418 | $18,434 |
| 19CD3024P0380Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | FuelNAICS 332510, PSC 5340 | $18,432 |
| 19SZ3526P0463Purchase Order, June 18, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel Reservation for VipNAICS 721110, PSC V231 | $18,432 |
| 19SG2025P0308Purchase Order, January 13, 2025, Competed Under SAP, 2 offers | U.S. Embassy DakarDepartment of State | Icass-Gasoline Super for Embassy General Use Tank UST-5NAICS 457210, PSC 9140 | $18,431 |
| 19GH1024P1120Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Gso - Chancery FurnitureNAICS 812990, PSC 7510 | $18,430 |
| 19GG8023P0436Purchase Order, June 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy TbilisiDepartment of State | Fac_embassy Gates Maintenance Service 8 (Eight) GatesNAICS 523910, PSC J063 | $18,430 |
| 19QA1025F0244Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy DohaDepartment of State | Gso: St. Regis Office Furniture Removal & Storage - Team (X)NAICS 721110, PSC V231 | $18,429 |
| 19MX5725P0057Purchase Order, June 30, 2025, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo-Icass/Hermosillo Nen Circuit Renewal 2025-2026NAICS 517121, PSC DG10 | $18,429 |
| 19PP5023P0090Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR11288008V2 23P0090 Daikin FM-NEC Replacmnt CompressorsmsgrNAICS 333912, PSC 4310 | $18,428 |
| 19BE2025P0621Purchase Order, May 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Weekly Maintenance of Swimming Pool Useu CMR R136NAICS 561790, PSC J078 | $18,427 |
| 19PP5026P0022Purchase Order, October 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15668839 Pom Fac Nec 7901 Bulk Fuel DeliveryNAICS 424720, PSC 9140 | $18,426 |
| 19CM8026P0138Purchase Order, December 30, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde-Pol/Econ MC14: 6 Hilton Rooms for UstrNAICS 721110, PSC V231 | $18,426 |
| 19EG3025P1237Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Namru LaptopsNAICS 334112, PSC 7290 | $18,425 |
| 19BK8025P0097Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Consulting Services Related to Le Staff BenefitsNAICS 922130, PSC B522 | $18,424 |
| 19MR6024P0291Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Sudetic Brett Uab PackoutNAICS 488999, PSC V001 | $18,424 |
| HT009024VS0704Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Flouroscopy Patient StretcherNAICS 323111, PSC 7640 | $18,424 |
| 19MZ5024F0006Delivery Order, March 8, 2024, Full and Open Competition, 4 offers | U.S. Embassy MaputoDepartment of State | Idiq-Msg Cookcanteen Services - Dec 23-NOV 24 Option Y2NAICS 722310, PSC S203 | $18,422 |
| 19GE2125P0064Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR14921809: F-Gso-Tvu-Usss Post Stander Rooms at the Ramstein InnNAICS 721110, PSC V231 | $18,420 |
| 191N6525P0925Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | K9 Rooms at Hotel Itc Maurya Vpotus VisitNAICS 721110, PSC V231 | $18,419 |
| 19PP5026P0173Purchase Order, January 30, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15823410 Pom Fac Obo Icass Nec Bulk Fuel DeliveryNAICS 541614, PSC 9140 | $18,411 |
| 72049724P00044Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | Usaid/IndonesiaAgency for International Development | Oe- Insights Learning & Development, INC - Insights Discovery Accreditations Training Program for Three Participants of USAID Indonesia MissNAICS 541690, PSC U005 | $18,410 |
| 19AM1024P1141Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy YerevanDepartment of State | PR12757367 - 19-AM10-24-Q-0014 - Food Preparation 25-SEP-2024 to 24-SEP-2025NAICS 722310, PSC S203 | $18,409 |
| 19PE5025P0353Purchase Order, December 30, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Dea/Inl - Entel Dedicated Internet Service (Jwip)NAICS 517111, PSC DG10 | $18,408 |
| 19PE5026P0058Purchase Order, December 17, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Dea/Inl - Entel Dedicated Internet Service (Jwip)NAICS 517111, PSC DG10 | $18,408 |
| 19CH5026P2772Purchase Order, May 19, 2026, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac Aeg Low Voltage BreakerNAICS 221121, PSC 6110 | $18,406 |
| 19RW6025P0333Purchase Order, February 25, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | PR15155749: CDC Renewal and Upgrade of Trac Africa Internet Ba...NAICS 517810, PSC DG10 | $18,403 |
| 19CS8024P0727Purchase Order, May 14, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12569438 Foj 2024 - Catering Service for Independence Day EventNAICS 722310, PSC W073 | $18,403 |
| 19RP3824P1308Purchase Order, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for CTF Bfic 2NAICS 721110, PSC X1AB | $18,401 |
| 19SA7024P0912Purchase Order, July 7, 2024, Competed Under SAP, 7 offers | U.S. Embassy RiyadhDepartment of State | Icass Tools Snap-On Tool Set 180 PCS W/ 8 Drawer BoxNAICS 322230, PSC 5180 | $18,400 |
| 19SA7025F0509Delivery Order, May 11, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $18,400 |
| 19SS3025P0032Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - DOD Contigent in Unmiss - Starlink Leo InternetNAICS 335921, PSC 6070 | $18,400 |
| 19TT1025P0410Purchase Order, July 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Gate Safety Upgrade Embassy Compound / Xjja0084NAICS 238990, PSC Z1PZ | $18,400 |
| 19TU1525P3683Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Ank/Foj: Sound System and Stage-Piramit- PR15281674NAICS 334310, PSC W059 | $18,400 |
| 19TH2526P0245Purchase Order, May 18, 2026, Not Competed, 1 offers | American Embassy Chiang MaiDepartment of State | Chm|icass - Consulate Main Line : NT E1 Telephone (Renew)NAICS 325992, PSC DG11 | $18,399 |
| 19FR6325F0487Delivery Order, May 23, 2025, Not Competed | U.S. Embassy ParisDepartment of State | Vsu- Travel Support Services- 6month Option PeriodNAICS 561599, PSC V302 | $18,398 |
| 19SN1024P0585Purchase Order, June 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy SingaporeDepartment of State | Temp Lodging for OfficerNAICS 721110, PSC V231 | $18,394 |
| 19MZ5024P0627Purchase Order, May 7, 2024, Competed Under SAP, 2 offers | U.S. Embassy MaputoDepartment of State | PR12216298: 7901/Fac/Nec-Installation of a Duplex Pump in the WWTPNAICS 333914, PSC N043 | $18,392 |
| 19CH5825P7527Purchase Order, August 11, 2025, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $18,392 |
| 19GH1026P0876Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Laboratory EquipmentNAICS 423450, PSC 6640 | $18,390 |
| 19M05525P0476Purchase Order, June 3, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Isp Leased Lines for (Warehouse) in TemaraNAICS 517111, PSC DG10 | $18,389 |
| 19TT1024F0082BPA Call, April 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in May 2024NAICS 221122, PSC V001 | $18,387 |
| 19N10224P1549Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbujaDepartment of State | Hhe ExportNAICS 561910, PSC V003 | $18,386 |
| 191N6026P0335Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Supply and Installation of 1.5TR and 1.9TR Split Ac Units for New Msgr.NAICS 333415, PSC 4120 | $18,375 |
| 19DJ1024P0581Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Pack Out for Lynn NelsonNAICS 488510, PSC V999 | $18,371 |
| 19JA5825P0207Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Tent RentalNAICS 624221, PSC W083 | $18,367 |
| 19A05024P0487Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Exec Oms Tdy Hotel ReservationNAICS 721110, PSC V231 | $18,366 |
| 19MX7226P0051Purchase Order, December 15, 2025, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Tij/Icass/Telcel Cellular Service December/28/25 - JAN/27/26NAICS 517112, PSC DG10 | $18,362 |
| 19CM8025P0639Purchase Order, July 7, 2025, Competed Under SAP, 3 offers | U.S. Embassy YaoundeDepartment of State | HR - Outplacement Services with Apave CamerounNAICS 611710, PSC U005 | $18,361 |
| 191D3226P1783Purchase Order, September 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | To Provide and Install New Letter Signage to the Existing Exterior Building Identity Sign in Nec, U.S. Embassy Jakarta.NAICS 332119, PSC N099 | $18,354 |
| 19LT6026P0046Purchase Order, January 28, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for US Embassy for February 2026NAICS 517810, PSC DE11 | $18,353 |
| 191V1024P0462Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | MO24036 Renting Meeting Rooms for Regional TrainingNAICS 721110, PSC X1AB | $18,351 |
| 19KZ1024P0364Purchase Order, July 30, 2024, Competed Under SAP, 7 offers | U.S. Embassy Nur-SultanDepartment of State | Carpets for ResidencesNAICS 337126, PSC 7210 | $18,349 |
| N4034524P0009Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | NAVSUP FLT Log CTR Singapore OfficeDepartment of the Navy | Logistics Support ServicesNAICS 561990, PSC R706 | $18,347 |
| 19HK3025C0010Definitive Contract, July 16, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | HK Fac - PID2002 - Repair Floor and M/R Floor Polish for CGRNAICS 236220, PSC Z1JZ | $18,344 |
| 19SZ3524P0560Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Shelving for New TrailersNAICS 337214, PSC 7110 | $18,342 |
| 19FR6326P0970Purchase Order, April 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Locks & Strike Plates for StockNAICS 332999, PSC 5680 | $18,340 |
| 19VM7024P0257Purchase Order, April 9, 2024, Competed Under SAP, 2 offers | American Consulate Ho Chi MinhDepartment of State | U.S. Independence Day Reception 2024NAICS 721110, PSC R799 | $18,338 |
| 19KE5024P1402Purchase Order, May 23, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 449210, PSC 5830 | $18,337 |
| 19GH1026P0330Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Conference HireNAICS 721110, PSC X1AB | $18,336 |
| 19RP3824P2076Purchase Order, August 21, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: Room & Venue_mltf PGM W/Spd_cebu_3-5sep2024NAICS 721110, PSC V231 | $18,335 |
| 19NA3024P0081Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | FPD - Room Reservations at Corendon Mangrove Beach ResortNAICS 721110, PSC V231 | $18,333 |
| 19PK3326F1078Delivery Order, December 5, 2025, Full and Open Competition, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fn-Loc- Shipments Tranportation Services_mo June 2025NAICS 492110, PSC R602 | $18,331 |
| 19HK3025P0802Purchase Order, August 28, 2025, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - New Consulate Generator Testing (FWP-469) - Fat for GeneratorNAICS 541380, PSC H259 | $18,331 |
| 19AS2025P0178Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15019776 S-Pas- Lodging for Pao Small Islands WorkshopNAICS 721110, PSC V231 | $18,330 |
| 19M16024P1454Purchase Order, September 13, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 221122, PSC S114 | $18,330 |
| 19CS8025F0176Delivery Order, August 4, 2025, Not Competed | U.S. Embassy San JoseDepartment of State | PR15472124: ICE Contract Non Served Agencies Aug - Sep - Oct 2025NAICS 517121, PSC DG10 | $18,328 |
| 19LT6025P0159Purchase Order, April 30, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for May 2025NAICS 517810, PSC DE11 | $18,327 |
| 19AS2025P0880Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | Consulate PBX Telephone Services Aug 16, 2025 - Aug 15, 2026NAICS 517121, PSC DG10 | $18,326 |
| 19UP3026P0192Purchase Order, February 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15831155: Icass: Diesel for Gensets at NecNAICS 324199, PSC 9140 | $18,324 |
| 191T7025P1281Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Floor Replacement.NAICS 236118, PSC Z1JZ | $18,320 |
| 19JM3725P0331Purchase Order, January 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $18,317 |
| 19SW8026P0796Purchase Order, September 18, 2026, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | Lobby Landing Ac Unit InstallationNAICS 333415, PSC N041 | $18,315 |
| 19N10224P0297Purchase Order, January 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | Z6 ZT5207 Electric MowerNAICS 221121, PSC 3750 | $18,313 |
| 19RW6026P0373Purchase Order, June 5, 2026, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Electricity Cash Power: State-Prog| Multiple Residences.NAICS 221122, PSC S112 | $18,309 |
| 72061524P00090Purchase Order, September 16, 2024, Full and Open Competition, 4 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | To Procure IT Items-Bright Technologies LTDNAICS 541519, PSC 7520 | $18,308 |
| 19J01024P0588Purchase Order, January 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy AmmanDepartment of State | Vehicles Tracking SystemNAICS 423860, PSC V119 | $18,305 |
| 19TU1025P0344Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Ds/Icass: Shipment of 4 Ea DS Vehicles to AmmanNAICS 488510, PSC V999 | $18,305 |
| 19P05024P0791Purchase Order, September 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy LisbonDepartment of State | Lisbon - Generators Maintenance Contract (Chancery + Ipc)NAICS 238210, PSC J061 | $18,304 |
| 19BG3025P0934Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | National Day 2025: Catering Service for U.S. National DayNAICS 722320, PSC S203 | $18,302 |
| 19HK3025P0429Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V301 | $18,300 |
| 36C26124P1777Purchase Order, September 18, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Ge Mac VU360 Ecg MachineNAICS 334510, PSC 6515 | $18,300 |
| 95170024K0279BPA Call, May 20, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Afghan Service.NAICS 711510, PSC R499 | $18,300 |
| 19T04026F0144Delivery Order, June 3, 2026, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | Fac-Garbage Pickup Services/Embassy & Res. Option Year ThreeNAICS 562998, PSC S205 | $18,300 |
| 19C18026P1048Purchase Order, August 19, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Venue Space - ReceptionNAICS 813920, PSC G099 | $18,299 |
- Places of performance
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- Product and service codes
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