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 2.1 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 |
|---|---|---|---|
| 19RS5024P0294Purchase Order, April 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Diesel FuelNAICS 324199, PSC 9130 | $18,299 |
| HT009025VS0712Purchase Order, June 26, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Light Replacement for Branch Clinics.NAICS 335139, PSC 6210 | $18,298 |
| 19BF5025P0289Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for Vip VisitNAICS 336310, PSC V999 | $18,298 |
| 19CH5824P7412Purchase Order, June 2, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Afn System UpgradeNAICS 516210, PSC DG10 | $18,297 |
| 19C02025C0018Definitive Contract, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15625145: Cmr_vip Bathroom Remodel 7919 XJ1D0119NAICS 921190, PSC C1EB | $18,296 |
| 191V1024C0006Definitive Contract, April 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24014 Ciphia Samples Repository and Commodities WarehousesNAICS 621511, PSC J059 | $18,294 |
| 19C02024F0620Delivery Order, March 27, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | PR12422071 DS 5827 Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $18,294 |
| 19BG3025P1385Purchase Order, September 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy DhakaDepartment of State | Pds:exchange Prog Application Review Sep 30,2025-SEP 29,2026NAICS 541930, PSC R410 | $18,293 |
| 19SZ2326P0420Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy BernDepartment of State | PR15937366 - Obo Sip IT PeripheralsNAICS 334210, PSC 5805 | $18,292 |
| 19SP5024P0135Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $18,288 |
| 19FR6326P1511Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Icass- Mail Room - Itinovia Mail Redirection ServicesNAICS 492110, PSC R604 | $18,287 |
| 19HK3026P0804Purchase Order, August 31, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 423860, PSC V301 | $18,287 |
| 19N15026P0169Purchase Order, January 7, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_renew Sewage Evacuation Service Contract - IcassNAICS 221320, PSC Z1ND | $18,285 |
| 19Z11526P0503Purchase Order, May 21, 2026, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Staff UniformsNAICS 339940, PSC 8415 | $18,284 |
| 19KU2026P0097Purchase Order, December 9, 2025, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outbound Shipments of Crowley, Melinda (Al-Ghanim Co.)NAICS 493110, PSC V301 | $18,284 |
| 19M05524P0495Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | DOJ Workshop Hotel Venue June 4-6NAICS 721110, PSC V231 | $18,283 |
| 19CH5024P3564Purchase Order, August 27, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing USSS Hotel Lodging at Yanbai on Aug 25-30NAICS 561330, PSC R499 | $18,280 |
| 191N6525P1178Purchase Order, July 16, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Replacement of Driveway - 26 a Amrita Shregill MargNAICS 561990, PSC Z1FA | $18,275 |
| 19MY3026P0033Purchase Order, October 14, 2025, Not Competed, 1 offers | U.S. Embassy Kuala LumpurDepartment of State | Smart - Meeting Package & AccommodationNAICS 721110, PSC X1AB | $18,275 |
| 19LT6025P0249Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport 2- Mr. WilsonNAICS 541614, PSC R706 | $18,272 |
| 19CV1025P0487Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Praia-Gso/Ship: Outgoing Kirsten'S Hhe to Washington, DCNAICS 423860, PSC V301 | $18,269 |
| 19CA7026P0020Purchase Order, October 24, 2025, Not Competed, 1 offers | American Consulate TorontoDepartment of State | Urgent-Tor1900 DOE Delegation Vehicle RentalNAICS 485999, PSC V999 | $18,268 |
| 19PP5025P0424Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac Icass Nec Generator Bulk Fuel (Diesel)NAICS 541614, PSC 9140 | $18,264 |
| HT009025VS0822Purchase Order, August 14, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Clean Screen Fast ColumnNAICS 323111, PSC 7640 | $18,263 |
| 19HR9024P0344Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy ZagrebDepartment of State | Faczg Chlorination System Replacement (7901rstr) (X10016)NAICS 238220, PSC N045 | $18,261 |
| 19BB2126P0435Purchase Order, May 13, 2026, Competed Under SAP, 2 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 324110, PSC 9130 | $18,259 |
| 19NA3025P0100Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Fac- Air-Conditioning PM 2025-2026NAICS 238220, PSC J041 | $18,258 |
| 19FR6325P1862Purchase Order, August 7, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / PV-25-05260 Overflow 1/ Ibis Polygone / Aug 25NAICS 721110, PSC V231 | $18,255 |
| 19A05025F0072Delivery Order, November 30, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Rental Drivers/Vehicles for L Vvip Visit for Agency aNAICS 532111, PSC V002 | $18,253 |
| 19RP3824P0654Purchase Order, February 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Opdat Ct: RM & Conf Package for 3RD Rollout 4-8MAR2024NAICS 721110, PSC V231 | $18,252 |
| 19JM3724C0003Definitive Contract, April 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy KingstonDepartment of State | Irm - Fiber InstallationNAICS 238210, PSC DG01 | $18,251 |
| 19SP5025P0179Purchase Order, February 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Annual Gym Memberships for 10 Dao PersonnelNAICS 611620, PSC U005 | $18,251 |
| 72048625P00036Purchase Order, April 4, 2025, Competed Under SAP, 3 offers | Usaid/Rdma/ThailandAgency for International Development | Corporate Housing for Samantha Tortladze: Period April 7 - June 15, 2025NAICS 721110, PSC V231 | $18,250 |
| 19TZ2025P0155Purchase Order, December 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Rewininding of Embassy MV TransformerNAICS 444140, PSC N049 | $18,249 |
| 19UK5625P1036Purchase Order, July 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $18,249 |
| 19PM0726P0214Purchase Order, March 30, 2026, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Nec- Gas Station FuelNAICS 457210, PSC 9140 | $18,249 |
| 19MR6024P0551Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy NouakchottDepartment of State | FAC-ICASS-NEC Gasoline (Essence) Tank Refilling-Sem IINAICS 333132, PSC 9140 | $18,248 |
| 19MY3026P0323Purchase Order, May 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Installation of Tempered Glass PanelNAICS 238150, PSC Z1FZ | $18,246 |
| 19GE2124P1882Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | B-Dt: Program Eoy: Fis SpliceNAICS 335921, PSC 6070 | $18,244 |
| 191N6524P1191Purchase Order, July 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Hardware for Wardrobes/Cabinets.NAICS 444140, PSC 5340 | $18,240 |
| 19NL8024P0646Purchase Order, August 5, 2024, Competed Under SAP, 3 offers | U.S Embassy the HagueDepartment of State | Professional Consulting Services - Hro PensionNAICS 525110, PSC R431 | $18,240 |
| 19LT6026P0075Purchase Order, February 26, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for US Embassy for February 2026NAICS 517810, PSC DE11 | $18,238 |
| 19UG5026F0226Delivery Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy KampalaDepartment of State | Internet at ChanceryNAICS 517121, PSC DG11 | $18,238 |
| 19HK3025P0449Purchase Order, June 2, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $18,236 |
| 19TT1025P0381Purchase Order, June 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | Pack Out & Freight Fee for Christopher Morehouse ShipmentsNAICS 488991, PSC V003 | $18,236 |
| 19FR6325P1547Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Idr/Labor Services/Setup/Bkdwn Tents for Idr/June/2025NAICS 541614, PSC R706 | $18,233 |
| 19DR8624C0065Definitive Contract, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Cons- Make Ready Work Las Violetas 1-7 Pid 699 - AwardNAICS 236118, PSC Z1QA | $18,232 |
| 191V1026P0584Purchase Order, July 15, 2026, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Diesel Fuel for Mission UseNAICS 523910, PSC 9140 | $18,228 |
| 19AM1026F0086Delivery Order, January 25, 2026, Not Competed | U.S. Embassy YerevanDepartment of State | TO1 - 2026 Vvip-Pts/Wh-Lodging Rooms in Marriott HotelNAICS 721110, PSC V231 | $18,228 |
| 19CV1024P0282Purchase Order, April 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy PraiaDepartment of State | Mci Consular Accessibility-Lifting Platform & Automatic DoorNAICS 238290, PSC N099 | $18,227 |
| SPE30225F2KE7BPA Call, August 24, 2025, Competed Under SAP, 1 offers | DLA Troop Support Indo-PacificDefense Logistics Agency | 4569199655!SP Full SHT Cake Choco Double,NAICS 311812, PSC 8920 | $18,225 |
| 19SA2026P0129Purchase Order, September 1, 2026, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | Spare Parts, New Air-Conditioners, Cacs (Fac)NAICS 221330, PSC 4130 | $18,221 |
| 19CH5824P7605Purchase Order, July 30, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $18,219 |
| 19SA7025F0494Delivery Order, May 11, 2025, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $18,216 |
| 191T5226P0291Purchase Order, July 8, 2026, Competed Under SAP, 3 offers | American Consulate MilanDepartment of State | Milan/Fac PID#2403 2 Broken Glasses Substitution (Ds)NAICS 811411, PSC Z1FA | $18,214 |
| 19QA1025P0230Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Fac- Supply & Install New Display Panel for Itc GeneratorNAICS 335311, PSC J023 | $18,213 |
| 19NU7025P0296Purchase Order, July 2, 2025, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Termite Bait System Install.And Monit-Embassy Ends JUL2026NAICS 561710, PSC F105 | $18,213 |
| HT009025VS0204Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | To Evaluate Compliance with Periodic Underground Storage Gas Tank Testing Established by the Japan Environmental Governing Standards, the SuNAICS 323111, PSC 7640 | $18,212 |
| 19AU9025P0456Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Service, Maintenance Agreement Panic Button AlarmsNAICS 561621, PSC J063 | $18,211 |
| 19DR8624C0025Definitive Contract, May 14, 2024, Competed Under SAP, 6 offers | U.S. Embassy Santo DomingoDepartment of State | USAID Commiss. General Work Juan Eliseo 11 Pid 927 - AwardNAICS 236118, PSC Z1QA | $18,211 |
| 19N06026P0546Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | PR16124456: DT - Land Line Services (7630) Pop - 1sept26-31aug27NAICS 517121, PSC DC10 | $18,210 |
| 19BA3025P0036Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ManamaDepartment of State | Omc- Centcom Visit (Dec 2024)NAICS 721110, PSC V231 | $18,205 |
| 19SP5024P0578Purchase Order, July 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Restoration of Heritage PiecesNAICS 811420, PSC H272 | $18,202 |
| 19TZ2025F0030Delivery Order, November 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | MSGR - Food Services WorkNAICS 722310, PSC S203 | $18,200 |
| 19FR6326P1119Purchase Order, May 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Fac 7901/Urgent Replacement of Wastewater Drainpipes in B.NAICS 238220, PSC J047 | $18,198 |
| 19MZ5026P0052Purchase Order, November 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Expendables Supplies Replenishment - Hygiene SuppliesNAICS 561110, PSC 7930 | $18,197 |
| 19UP3024P1152Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KyivDepartment of State | PR12750018: Emergency Driving Training of Armored Vehicles for MPNAICS 611692, PSC U099 | $18,190 |
| 19UK5626F0457Delivery Order, July 1, 2026, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Vehicle HireNAICS 485999, PSC V222 | $18,188 |
| 19EC7525P1005Purchase Order, September 25, 2025, Competed Under SAP, 11 offers | U.S. Embassy QuitoDepartment of State | PR15472096: Materials for the Perimeter Wall at Gema Manta BaseNAICS 212321, PSC J056 | $18,186 |
| 19BG3026P1032Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy DhakaDepartment of State | Fac: 5 Months Long Follow on Order for Gardening ServicesNAICS 561730, PSC S208 | $18,183 |
| 19BN1524P0857Purchase Order, August 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Electrical Supplies for Obo 166 ( Commissioning )NAICS 423610, PSC 5975 | $18,182 |
| 19BN1524P0862Purchase Order, August 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Fac- L: Electrical Supplies for Obo 165 (Commissioning)NAICS 423610, PSC 5999 | $18,182 |
| 19C18025P1523Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Technical Electrical WorkNAICS 238210, PSC L059 | $18,180 |
| 19SP5026P0066Purchase Order, December 22, 2025, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Fiber Connection for Consular AgenciesNAICS 517111, PSC R426 | $18,178 |
| 95170024K0283BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order Against the BPA Is Hereby Issued to the Contractor to Provide Journalistic Services as Prescribed in the Sow of the BPANAICS 711510, PSC R499 | $18,177 |
| 19SF5026P0068Purchase Order, August 19, 2026, Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | JHB - FCS - Internet Service ProviderNAICS 517112, PSC DC10 | $18,174 |
| 19BR2524P0749Purchase Order, April 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb| Foj 2024 | Event Venue and CateringNAICS 722310, PSC L073 | $18,172 |
| 19CG5025P0004Purchase Order, October 16, 2024, Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso: Room at Kin Plazza for Sebastien Enrico GayNAICS 721110, PSC V231 | $18,170 |
| 19AG1025C0001Definitive Contract, April 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Foj FY25 Independence Day ReceptionNAICS 722310, PSC H973 | $18,167 |
| 19NU7025F0456Delivery Order, May 16, 2025, Not Competed | U.S. Embassy ManaguaDepartment of State | IDIQ Cellphone and Data Services for US Embassy Managua DTNAICS 517112, PSC DE11 | $18,166 |
| 19FR6326P0969Purchase Order, May 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Marseille/4th July Funds/ Catering Services- IDR2026NAICS 722310, PSC N073 | $18,165 |
| 19CS8026P0901Purchase Order, August 27, 2026, Full and Open Competition, 4 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Computer Equipment San Pablo MunicipalityNAICS 339940, PSC 7520 | $18,164 |
| 19SZ3524P0943Purchase Order, September 30, 2024, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Mission 2ND Floor Restroom Renovation (Demolition)NAICS 333120, PSC P500 | $18,163 |
| 19GR1025P0286Purchase Order, February 10, 2025, Not Competed, 1 offers | American Embassy AthensDepartment of State | Fac - Plumbing Supplies for HVAC Pipe Replacement CMRNAICS 423720, PSC 4510 | $18,160 |
| 19PP5025P0329Purchase Order, March 21, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15234319 Pom Dto Dip Pouch Courier Fedex 01may25-30sep25NAICS 541614, PSC R706 | $18,159 |
| 19CG5024P0814Purchase Order, August 2, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Trash Pick Up Offices & Residences: 2 Months(Urgent)NAICS 334515, PSC G009 | $18,158 |
| 19LT6025P0122Purchase Order, March 3, 2025, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Generator Maintenance 03/01/2025 - 10/31/2025NAICS 335312, PSC C214 | $18,157 |
| 19PE5026P0685Purchase Order, June 11, 2026, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | FCS - World Mining Congress Reception at CMRNAICS 722310, PSC W073 | $18,155 |
| 19RB1024P0243Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Local Legal Counsel Retainer Services for 2024-2025NAICS 541110, PSC R418 | $18,153 |
| 19N15024P1295Purchase Order, September 4, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_procure Generator Parts (For Stock) - 7901rstrNAICS 335311, PSC 2940 | $18,153 |
| 19BE2025P0700Purchase Order, July 11, 2025, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Repair by Replace Banisters at Go Res K938NAICS 238330, PSC Z2FA | $18,152 |
| 19M16025P0922Purchase Order, June 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Dennis Chali Relocation to Washington Dc, USANAICS 488991, PSC V003 | $18,149 |
| 191N6524P0281Purchase Order, January 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Waterproofing - Above Acsa Swing SpaceNAICS 561990, PSC Z1EB | $18,149 |
| 19KE5024P1416Purchase Order, May 21, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 314999, PSC 8440 | $18,149 |
| 191N6524P0799Purchase Order, May 17, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Conference PackageNAICS 721110, PSC V231 | $18,149 |
| 19FR6326P1218Purchase Order, June 8, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $18,146 |
| 19KV4224F0213Delivery Order, January 23, 2024, Full and Open Competition | U.S. Embassy PristinaDepartment of State | 7901 SRVC Pmsc#35 Monthly PM Elevator JAN-DEC 2024NAICS 238290, PSC H299 | $18,145 |
| 19CS8025F0136BPA Call, May 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy San JoseDepartment of State | PR15342959: Pack Out and Shipping Service for Robert AlterNAICS 488510, PSC V003 | $18,144 |
| 19PP5025P0302Purchase Order, March 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac 7901AOA Nec Air Handler FiltersNAICS 532490, PSC 5680 | $18,143 |
| 19SZ3524P0350Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Facilities Accessibility ImprovementNAICS 812930, PSC Y1LZ | $18,141 |
- 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