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 1.8 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 |
|---|---|---|---|
| 19E13025P0090Purchase Order, February 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Gso: Embassy Wide Motor Fleet Insurance Renewal 2025NAICS 524210, PSC G009 | $18,140 |
| 19MY3025P0288Purchase Order, May 22, 2025, Competed Under SAP, 4 offers | U.S. Embassy Kuala LumpurDepartment of State | INL Meeting Package for Engineering Policy Conference in KLNAICS 721110, PSC X1AB | $18,140 |
| 191D3225P1504Purchase Order, August 21, 2025, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR15492450NAICS 561499, PSC X1AB | $18,138 |
| 19AJ2025P0184Purchase Order, May 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy BakuDepartment of State | Fac- Whole House Filter for Official ResidencesNAICS 221310, PSC 4610 | $18,137 |
| 19BN1526P0558Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy CotonouDepartment of State | Usmilgp:blood Bank Equipment for Hia Parakou (Usmilgp)NAICS 423450, PSC 6515 | $18,136 |
| 19MX3024P0209Purchase Order, April 5, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gdl-Ds-Ressec-New Grilles-Puerta Del Bosque B7-FY24NAICS 332999, PSC N095 | $18,134 |
| 191N2924P0220Purchase Order, January 16, 2024, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Ss12284624-Pas: CGR Hhij Event Setup-Bms-Jan 22, 2024NAICS 711410, PSC R706 | $18,132 |
| 191N6524P0956Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Supply of Diesel for Enclave CompoundNAICS 324199, PSC 9140 | $18,132 |
| 19QA1026P0064Purchase Order, November 18, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Le Royal Meridien-Usss -Mountaineer 11/29-12-04NAICS 721110, PSC V213 | $18,132 |
| 95170024K0252BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $18,130 |
| 19SW8025P0845Purchase Order, September 24, 2025, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | Gate ReplacementsNAICS 423420, PSC N099 | $18,128 |
| FA568226FC029BPA Call, March 6, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Mogas in Support of Operation Atlantic Resolve at CT RomaniaNAICS 324199, PSC 9130 | $18,127 |
| 19KE5024P1382Purchase Order, May 15, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Hotel ServicesNAICS 336211, PSC V231 | $18,127 |
| 19T14026P0231Purchase Order, April 3, 2026, Not Competed, 1 offers | U.S. Embassy DushanbeDepartment of State | Fac: PMSC Ansul R-102 Fire Suppression SystemNAICS 922160, PSC Z1JZ | $18,125 |
| 19TZ2024F0231Delivery Order, July 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Residential Generator Fuel Monitoring Sept - Feb 2025NAICS 236118, PSC M1FZ | $18,125 |
| 19JM3725P0544Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $18,123 |
| 19WA8024P0764Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy WindhoekDepartment of State | ConferenceNAICS 721110, PSC X1AB | $18,120 |
| 19BR2526P0225Purchase Order, February 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|7901-S|daikin Material for StockNAICS 221330, PSC 4940 | $18,119 |
| 19MJ1925P0273Purchase Order, June 3, 2025, Not Competed, 1 offers | U.S. Embassy PodgoricaDepartment of State | Lodging One and Only USSS Personnel June 15 - 18NAICS 721110, PSC V231 | $18,118 |
| 19CD3025P0880Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Shipment of Armored VehicleNAICS 423860, PSC V301 | $18,118 |
| 19BN1526P0376Purchase Order, May 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy CotonouDepartment of State | Icitap Strat-Op Intelligence Analysis Training - Hotel RMSNAICS 721110, PSC V231 | $18,113 |
| 19RP3826P0707Purchase Order, April 14, 2026, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Local Vaccines Order and FluNAICS 325414, PSC 6505 | $18,107 |
| 19JM3725P0417Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane Fuel for Storage TankNAICS 424720, PSC 9130 | $18,104 |
| 19BR8226F0021BPA Call, December 31, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Drinking Water for ResidencesNAICS 221310, PSC R499 | $18,102 |
| 19RP3826P0572Purchase Order, March 19, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Opdat CT Venue Req_workshop for Reg 2 _cauayan_22-29mar2026NAICS 721110, PSC X1AB | $18,094 |
| 191S7026P0409Purchase Order, March 23, 2026, Competed Under SAP, 4 offers | American Embassy Tel AvivDepartment of State | Fact 7901 Rstr: 80 Ups Batteries Replacement EboNAICS 221121, PSC N059 | $18,089 |
| 19PA1025F0261Delivery Order, April 29, 2025, Full and Open Competition, 3 offers | U.S. Embassy AsuncionDepartment of State | Panami Recicla - Icass - Recycling (Organic) - Nec (White)NAICS 562119, PSC S222 | $18,083 |
| 19BR9324P0186Purchase Order, January 30, 2024, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Sp/Gso/Make Ready: Commissioning for Obo 652 (Curbow/Mgt)NAICS 721310, PSC S299 | $18,081 |
| 95T81323P0004Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Option Year Exercise, Marketing Representative BosniaNAICS 561110, PSC R499 | $18,080 |
| 19MD7025P0078Purchase Order, December 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ChisinauDepartment of State | Gso/Fac.103 Mateevici. Refueling Compound Fuel Tank.NAICS 486110, PSC E1NA | $18,079 |
| 19WZ6026P0392Purchase Order, August 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Fac: Xjzm7541: Gate 357: Ada Project A&e ServicesNAICS 541310, PSC C219 | $18,077 |
| 19SF3024P0161Purchase Order, July 12, 2024, Competed Under SAP, 3 offers | American Consulate DurbanDepartment of State | Exterior Tile Replacement at Government Owned Property.NAICS 238340, PSC Z1FZ | $18,075 |
| 95170024K0311BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Raja Mohammad Saqib, Urdu Service.NAICS 711510, PSC R499 | $18,075 |
| 19GE2125P1594Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Urgt Accommodations Vip VisitNAICS 721110, PSC V231 | $18,070 |
| 19JM3725P0237Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | Mpool - 90 Octane for Fuel Storage TankNAICS 424720, PSC 9130 | $18,069 |
| 191V1025P0301Purchase Order, February 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R06: Commissioning WorksNAICS 523910, PSC S299 | $18,067 |
| 19PP5024P0660Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | US Embassy Port Moresby Residence Annually Cams Aug 31,2024-JAN 31, 2025NAICS 561621, PSC L063 | $18,066 |
| 19RP3824P1409Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso/P&s-Queen Mattress and Box Spring - FapNAICS 423210, PSC 7105 | $18,066 |
| 19GE2124P1424Purchase Order, July 19, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc-Replace End of Life Cycle Flooring in Leisler 3/5NAICS 561210, PSC Z1FA | $18,063 |
| 19HK3024P0767Purchase Order, August 14, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK-FMO Renew Secure Cash Transportation ServicesNAICS 492110, PSC V127 | $18,050 |
| 191Z2525F0007Delivery Order, June 4, 2025, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | TV Distribution Network Maintenance Services OY2NAICS 512110, PSC H999 | $18,049 |
| HT009024VS0801Purchase Order, August 27, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Electronics/Portable Audio SystemsNAICS 323111, PSC 7640 | $18,049 |
| 19MA1025F0021Delivery Order, March 6, 2025, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Dt/Tel: To-Mobile Phone Quarterly Services FEB25 - APR25NAICS 517911, PSC 7E21 | $18,047 |
| 19KE5025P0943Purchase Order, April 24, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Secondary Vnet CircuitNAICS 541512, PSC DC10 | $18,047 |
| 19A05024P0550Purchase Order, June 27, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Canopy ReplacementsNAICS 337920, PSC Z1LZ | $18,043 |
| 19CH5825P7432Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | American Embassy ShanghaiDepartment of State | Packout ServiceNAICS 541614, PSC R706 | $18,041 |
| 19CG5025P1066Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Ship: Alisa Wiskin USAID 1679.80 KGS Hhe Pack Out by SGLNAICS 334510, PSC R706 | $18,041 |
| 19UZ8025C0005Definitive Contract, April 17, 2025, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tashk_19uz8025c0005 - Contract for Elevators Maint. ServiceNAICS 238290, PSC Z1NZ | $18,036 |
| 19MR6026P0365Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping - Ab-Jamier Rodriguez Uab Pack OutNAICS 488999, PSC V001 | $18,036 |
| 19LT6025P0241Purchase Order, July 14, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Customs Clearance and Hhe Transport- Mrs. GuzmanNAICS 541614, PSC R706 | $18,034 |
| 19EK2024P0332Purchase Order, May 22, 2024, Full and Open Competition, 1 offers | U.S. Embassy MalaboDepartment of State | Pack Ut of Mr. Palsrok, Ryan'S HheNAICS 423860, PSC R706 | $18,033 |
| 19NS5026P0422Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S. Embassy ParamariboDepartment of State | Econ - Seogs Delegation PassesNAICS 611430, PSC B510 | $18,032 |
| 19SA7024F0518Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Post Language Program from July 1 2024 - Sept 17 2024NAICS 611430, PSC U001 | $18,032 |
| 19SA7025F0499Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $18,032 |
| 19RP3826P1329Purchase Order, July 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Gso/Hsg Make Ready Painting - 8 Tamarind Forbes (Dcmr)NAICS 238320, PSC Z1FA | $18,032 |
| HT009025VS0402Purchase Order, April 10, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Table Imaging UltrasounNAICS 323111, PSC 7640 | $18,030 |
| 191D3224P1985Purchase Order, July 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | PR12641987NAICS 561499, PSC X1AB | $18,027 |
| 19TU1524P3618Purchase Order, July 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy AnkaraDepartment of State | Spare PartsNAICS 561210, PSC 4410 | $18,025 |
| 19PK4024P5617Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Mpool: Fuel Diesel for Third QuarterNAICS 457210, PSC 9140 | $18,022 |
| 19GT5026P0750Purchase Order, August 28, 2026, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Waste Management ServiceNAICS 562111, PSC S205 | $18,020 |
| 19BL4024P0318Purchase Order, August 23, 2024, Competed Under SAP, 5 offers | U.S. Embassy La PazDepartment of State | Prog: Expocruz 2024 USA Pavilion L-Shaped BoothNAICS 541410, PSC C1PB | $18,016 |
| 19HU2026F0048Delivery Order, December 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | HR Swiss Occupational Health Exams for Icass in January 2026 PR15744679NAICS 926150, PSC G007 | $18,014 |
| 19DA2026P0534Purchase Order, May 19, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Deep Cleaning of CMRNAICS 561720, PSC S201 | $18,013 |
| 19T04025P0359Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy LomeDepartment of State | Gso/Shipping-Pack Out for DCMNAICS 483111, PSC V301 | $18,012 |
| 19TH2525P0224Purchase Order, August 25, 2025, Not Competed, 1 offers | American Embassy Chiang MaiDepartment of State | Monthly Rental and Monthly Usage Fee for E1 Telephone Cards.NAICS 517111, PSC DG11 | $18,011 |
| 19WZ6024P0623Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Equipment for American Corner MbabaneNAICS 334118, PSC 7B21 | $18,009 |
| 19DJ1025P0379Purchase Order, April 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Ayla Grand Hotel Payment for Oms Tdyer Pamela TaylorNAICS 721110, PSC V231 | $18,006 |
| 19CV1025P0122Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Meeting RoomNAICS 423860, PSC X1AB | $18,004 |
| 19NL8024F0107Delivery Order, March 22, 2024, Not Competed | U.S Embassy the HagueDepartment of State | Hro- Legal Services - April 1, 2024 - September 30, 2024NAICS 541612, PSC R418 | $18,003 |
| 19UG5024P0440Purchase Order, February 20, 2024, Competed Under SAP, 8 offers | U.S. Embassy KampalaDepartment of State | Electrical MaterialsNAICS 238210, PSC 5970 | $18,003 |
| 19LA9024P0286Purchase Order, February 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy VientianeDepartment of State | Inl: IT Equipment for AmlioNAICS 334112, PSC 7510 | $18,002 |
| 19SA4024P0092Purchase Order, January 1, 2024, Not Available for Competition, 2 offers | American Consulate JeddahDepartment of State | Vehicle Rental for Alula VisitNAICS 532111, PSC W023 | $18,001 |
| 19EK2026K0158Purchase Order, August 4, 2026, Not Competed, 1 offers | U.S. Embassy MalaboDepartment of State | Mlbo Fac_7903r_evaporator & Branch Controllers (Townhouses)NAICS 335312, PSC 5975 | $18,001 |
| 95170024K0285BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Contractor Shall Provide Services as Prescribed in theNAICS 711510, PSC R499 | $18,001 |
| HT009025VS0710Purchase Order, June 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Ambu Aview 2 Advanced Video MonitorNAICS 339113, PSC 6515 | $18,000 |
| 191Z2525P0040Purchase Order, November 17, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Replenishment & Service Fees for 2 Atm MachinesNAICS 423850, PSC W099 | $18,000 |
| 19BD2025P0072Purchase Order, February 19, 2025, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Secondary Internet ServiceNAICS 517112, PSC DG11 | $18,000 |
| 19BF5026P0094Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $18,000 |
| 19BM8026F0004Delivery Order, December 3, 2025, Competed Under SAP | U.S. Embassy RangoonDepartment of State | Travel Management Service for First Option YearNAICS 561599, PSC V999 | $18,000 |
| 19C02024P1273Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR12684901: Caracas - Pol - Media Monitoring ServicesNAICS 921190, PSC R612 | $18,000 |
| 19CH5024P3071Purchase Order, June 5, 2024, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Pasmp302 Broadcast News Monitoring with CarmaNAICS 541618, PSC R499 | $18,000 |
| 19CH5025P2889Purchase Order, June 8, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | FAS Oaa Beijing Higby Barrett Subscriptions Renewal 20250604NAICS 921190, PSC R702 | $18,000 |
| 19CT2025P0121Purchase Order, January 1, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 DT Icass Chancery Starshield Internet 3 Months_new PRNAICS 813920, PSC R426 | $18,000 |
| 19CT2025P0146Purchase Order, January 22, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Dto Icass-Chancery-Starshield Internet Q2-2025NAICS 517121, PSC 7G22 | $18,000 |
| 19CT2026P0278Purchase Order, May 11, 2026, Full and Open Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Dto-Icass-Chancery-Starshield Internet May24-Aug23,2026NAICS 518210, PSC 7G22 | $18,000 |
| 19ES6025P0599Purchase Order, July 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Ilea Smartboards for New Classrooms in Forensic BuildingNAICS 332510, PSC 7F20 | $18,000 |
| 19GV1025P0348Purchase Order, June 4, 2025, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Hr-Retain Legal Services June 2025-MAY 2026NAICS 922130, PSC R418 | $18,000 |
| 19KE5025P1739Purchase Order, August 28, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541618, PSC R711 | $18,000 |
| 19KE5026P1042Purchase Order, June 29, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Fmc-Mission Ncba Teller Services (2026/2027)NAICS 522110, PSC R711 | $18,000 |
| 19LA9025P0108Purchase Order, December 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy VientianeDepartment of State | Fac/Safety/Solid Type for JLG Bloom LiftNAICS 326211, PSC 2630 | $18,000 |
| 19TT1024P0547Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DiliDepartment of State | Fac: Tree Removal from the Embassy Pid 300/FWP 387NAICS 423850, PSC F999 | $18,000 |
| 72066324P00016Purchase Order, January 5, 2024, Competed Under SAP, 1 offers | Usaid/EthiopiaAgency for International Development | To Initiate Solicitation for Short Term Consultancy Service with a Total Cost of $18,000NAICS 813920, PSC R497 | $18,000 |
| 95170024K0194BPA 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 AlbanianNAICS 711510, PSC R499 | $18,000 |
| 95231024K0004BPA Call, September 1, 2024, Competed Under SAP, 1 offers | Usagm, Voa Seoul BureauU.S. Agency for Global Media | Younghee Arkens - Administrator, BPA Bbg952310-24-A-0001NAICS 711510, PSC R499 | $18,000 |
| M2710025P0033Purchase Order, June 9, 2025, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | PRDS - Transportation ServicesNAICS 485320, PSC V212 | $18,000 |
| 19SA7024P0680Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $18,000 |
| 19KS7026P0142Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | HotelNAICS 721110, PSC V231 | $17,998 |
| 19EG3025P1191Purchase Order, September 17, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | NaNAICS 611710, PSC 3920 | $17,998 |
| 19RP3825P0749Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Fac 25-100 Supply & Installation of Ac Units at DCMRNAICS 333415, PSC H341 | $17,996 |
| 191N3025P0076Purchase Order, January 14, 2025, Competed Under SAP, 2 offers | American Consulate KolkataDepartment of State | Construction of USA Pavilion at the International Kolkata Book Fair 2025NAICS 561920, PSC C1PB | $17,996 |
- 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