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 |
|---|---|---|---|
| 19SF5025P0238Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | American Consulate JohannesburgDepartment of State | USSS Lodging - Protea Hotel (Green Rhino)NAICS 721110, PSC V231 | $17,995 |
| 19GE2126P0360Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | D- BMW Fav D-9100 Requires Major Maintenance RepairsNAICS 811121, PSC J023 | $17,992 |
| 19CH5024P3816Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | JumbotronNAICS 333120, PSC 7490 | $17,990 |
| 19RP3825P2012Purchase Order, September 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso/C&s Fuel Delivery on Sept. 30 @ 8AM, SF Gas StationNAICS 457210, PSC 9140 | $17,990 |
| 19GE2124P1504Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | Glass Plates for New Contemp. FurnitureNAICS 238150, PSC 9340 | $17,989 |
| 19ZA6025P0636Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Music Systems for Events SuppliesNAICS 444230, PSC 6210 | $17,988 |
| 191S7026P0124Purchase Order, December 11, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | E911 27NOV-6 Dec 25 - Rental of 3 Armored Suv'SNAICS 423860, PSC V212 | $17,987 |
| 19TH2026P1296Purchase Order, July 14, 2026, Not Competed, 1 offersSolicitation | US Embassy BangkokDepartment of State | Fas/For Taste of the States: the Premium American SelectionNAICS 541890, PSC R701 | $17,986 |
| 19CG5024P0197Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Trash Pick Up for Offices and Residences: 2 MonthsNAICS 334412, PSC S205 | $17,986 |
| 19BG3024F0292Delivery Order, September 15, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Roy HinesNAICS 488991, PSC V003 | $17,985 |
| 19HU2026F0202Delivery Order, March 31, 2026, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Citytaxi - 04.01.26-03.31.27 Icass, Icass LGPNAICS 485310, PSC V212 | $17,981 |
| 19LE2024F1212Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,980 |
| 19LE2024F1216Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,980 |
| 19LE2024F1217Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,980 |
| 19LE2024F1219Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,980 |
| 19LE2024P0274Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,980 |
| 19LE2024P0277Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,980 |
| 19LE2024P0440Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,980 |
| 19LE2025F0365Delivery Order, February 27, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,980 |
| 19LE2025F0366Delivery Order, February 27, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,980 |
| 19MX5326P0834Purchase Order, June 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Lighting Rental for Representational EventNAICS 532490, PSC W062 | $17,980 |
| 72012124P00017Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | Usaid/UkraineAgency for International Development | English Language Program for FSN Staff_8 EmployeesNAICS 921190, PSC R408 | $17,979 |
| 19DR8626P1057Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Freedom 250- Reception: Gift BagsNAICS 314910, PSC 7690 | $17,976 |
| 19S16024P0190Purchase Order, April 11, 2024, Competed Under SAP, 7 offers | U.S. Embassy LjubljanaDepartment of State | Dojzg - Conference Services (Ichip), June 4-5, 2024NAICS 721110, PSC V231 | $17,973 |
| 19ET1025P0367Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Port Dues & Storage for Ernisto Escoto'S PovNAICS 541614, PSC R706 | $17,972 |
| 19RP3824P1217Purchase Order, May 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Doj/Icitap - Conference Package for CTF Bfic1NAICS 488999, PSC V231 | $17,972 |
| 19FR6325P2109Purchase Order, September 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Africa Intelligence Licence Globale 2025/2026 - POL-AFNAICS 513120, PSC 7630 | $17,970 |
| 19UZ8026K0224Purchase Order, April 24, 2026, Full and Open Competition, 5 offers | U.S. Embassy TashkentDepartment of State | Fac/Nec - Radiator Cores for the Utility GeneratorNAICS 333618, PSC 2930 | $17,969 |
| 19KS7024P0411Purchase Order, June 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | VPN ServiceNAICS 517112, PSC DG11 | $17,969 |
| 19SF7524P0348Purchase Order, March 28, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Obo - Shop - Jupiter Rising Development Rain AbatementNAICS 541310, PSC C1FA | $17,968 |
| 19MX7225P0212Purchase Order, July 30, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Kitchen AppliancesNAICS 333241, PSC 7320 | $17,966 |
| 19N15025P1279Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: PD - American Spaces Equipments Needs 2025NAICS 488510, PSC 7520 | $17,966 |
| 19N10224F0419BPA Call, August 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | FuelNAICS 333132, PSC 9140 | $17,961 |
| 19ML2026P0065Purchase Order, December 11, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Dao/Aes Requests to Ship Four Boxes to USANAICS 423860, PSC V001 | $17,961 |
| 19LE2025F0363Delivery Order, February 26, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,960 |
| 19BR9325P0650Purchase Order, August 20, 2025, Full and Open Competition, 4 offers | Consulate General Sao PauloDepartment of State | Sao/Gso/Icass - New Forklfit for BDC OperationsNAICS 423830, PSC 6110 | $17,958 |
| 19FR6324F0905Delivery Order, September 26, 2024, Full and Open Competition | U.S. Embassy ParisDepartment of State | Fac- Maintenance of Kitchen Equipment Base YearNAICS 811412, PSC J073 | $17,955 |
| 19PK4024P5551Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Msg: Kitchen Stove and VentilationNAICS 423440, PSC 7310 | $17,954 |
| 95170024K0248BPA Call, May 15, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Call Order for Indonesia Service Overseas Stringer Gregorius Giovani Djoni AnwarNAICS 711510, PSC R499 | $17,952 |
| 19MX5324P1413Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy MexicoDepartment of State | Mex - Odc - Soft Vehicle Tire Acquisition - FY24NAICS 811198, PSC J023 | $17,950 |
| 19GE2125F1890BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426433: F-Fac-Svc&mat-Replace End Lifecycle Floor @pliening 6-5 (Aoa)NAICS 623990, PSC Z1FA | $17,946 |
| 19GE2125F1891BPA Call, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | PR15426437: F-Fac-Svc&mat-Replace End Lifecycle Floor @leisler 10-5 (Aoa)NAICS 623990, PSC Z1FA | $17,946 |
| 19SP5026P0034Purchase Order, November 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Room for Mountaineer Protective MissionNAICS 721110, PSC V231 | $17,944 |
| 19SG2026P0342Purchase Order, April 2, 2026, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Peace Corps Fuel Cards RefillNAICS 457110, PSC S204 | $17,942 |
| 19BU8025P0766Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy SofiaDepartment of State | Airscreen Outdoor Movie PackageNAICS 334310, PSC 7735 | $17,939 |
| 19TC1025P0660Purchase Order, April 16, 2025, Full and Open Competition, 2 offers | U.S Embassy Abu DhabiDepartment of State | Reupholstering ServicesNAICS 423210, PSC J071 | $17,937 |
| 19BC4024P0947Purchase Order, July 11, 2024, Competed Under SAP, 4 offers | U.S. Embassy GaboroneDepartment of State | Ilea: Simultaneous Interpretation - Leld Course: 5-23 Aug 24NAICS 541930, PSC R608 | $17,934 |
| 191Z1025F0038Delivery Order, September 14, 2025, Full and Open Competition, 1 offers | American Embassy BaghdadDepartment of State | Courier/Messenger ServiceNAICS 492210, PSC R602 | $17,934 |
| 19H08026P0098Purchase Order, January 21, 2026, Competed Under SAP, 2 offers | U.S. Embassy TegucigalpaDepartment of State | Priority - HR - Spanish in House Language Program 2026NAICS 611630, PSC U008 | $17,930 |
| 19BE2025P0116Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Clo - Office FurnitureNAICS 449110, PSC 7110 | $17,929 |
| 19SP5024P0737Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Fee for Trash Removal Services Rendered at the Chancery by Madrid City Hall (Local Government)NAICS 562111, PSC S205 | $17,929 |
| 19MA1021C0003Definitive Contract, January 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac Nec -Trash Collection Services - Mod (Full Funding)NAICS 561440, PSC S205 | $17,927 |
| 19DA2024P0811Purchase Order, August 23, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Additional Hazmat Testing ChanceryNAICS 541380, PSC B510 | $17,926 |
| 19BF5025P0421Purchase Order, May 16, 2025, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Urgent - Vehicle Support for Vip VisitNAICS 485320, PSC W023 | $17,925 |
| 19NZ9522C0012Definitive Contract, July 4, 2024, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | WLG - Gso - Fap Storage Space 2023/2024 - Option Year 1NAICS 335911, PSC S215 | $17,924 |
| 19PL9025P0704Purchase Order, April 17, 2025, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Lodging SVCSNAICS 721110, PSC V231 | $17,923 |
| 19SZ3525P0669Purchase Order, July 11, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Fm, Mission Cac Building Kitchen/Locker Room A/C ReplacementNAICS 333415, PSC N041 | $17,922 |
| 19CS8025P0168Purchase Order, December 17, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15028841: Fac/Obo - PMSC 90 Bas MaintenanceNAICS 561210, PSC Z1AA | $17,920 |
| HT009026VS0209Purchase Order, February 26, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Sterilization Service for Medical Treatment FacilityNAICS 323111, PSC 7640 | $17,920 |
| 19SZ3525P0650Purchase Order, July 2, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Azalink - Uspto to Wipo General Assembly - July 8-9NAICS 337126, PSC W075 | $17,917 |
| 19KE5026P0986Purchase Order, June 11, 2026, Full and Open Competition, 2 offers | American Embassy NairobiDepartment of State | PDS - Assf - Custom F250 BandanasNAICS 339940, PSC 7510 | $17,915 |
| 19CB6024P0420Purchase Order, April 10, 2024, Not Competed, 1 offers | U.S. Embassy Phnom PenhDepartment of State | Independence Day Event Venue_2024NAICS 721110, PSC X1AB | $17,915 |
| 19UY6025P0713Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | PD - Focus Groups ContractNAICS 813920, PSC R426 | $17,912 |
| 191T5524P0066Purchase Order, April 17, 2024, Not Competed, 1 offers | American Consulate NaplesDepartment of State | Building Automatic SystemNAICS 221118, PSC Z1AA | $17,910 |
| 19RW6024P1307Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | This Is to Purchase Carpets/Rugs FapNAICS 423210, PSC 7195 | $17,910 |
| 19AM1024P1169Purchase Order, September 25, 2024, Not Competed, 1 offers | U.S. Embassy YerevanDepartment of State | Lodging with Kitchenette for Tdy FM Hagop Avedissian.NAICS 721110, PSC V231 | $17,910 |
| 19RW6025P0433Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Residential Carpets/Rugs- FapNAICS 337126, PSC 7290 | $17,906 |
| 19KS7026P0354Purchase Order, March 19, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $17,905 |
| 19HU2026F0191Delivery Order, March 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Mpool Program Fuel Supplies 04/01/2026 - 03/31/2027NAICS 561210, PSC E1NA | $17,902 |
| 19AU9025P0200Purchase Order, December 13, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Tus Alarm - Direct Line to Austrian Police/Fire Dept.NAICS 334210, PSC R499 | $17,900 |
| 19TU1526F3142Delivery Order, July 1, 2026, Not Competed | U.S. Embassy AnkaraDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $17,900 |
| 19JA5125P0034Purchase Order, March 26, 2025, Not Competed, 1 offers | American Consulate NahaDepartment of State | Guard Booth InstallationNAICS 561621, PSC 5450 | $17,899 |
| 19RP3825P0406Purchase Order, January 28, 2025, Competed Under SAP, 5 offers | U.S. Embassy ManilaDepartment of State | Mosquito Misting Services, Cmr/DcmrNAICS 325320, PSC F105 | $17,894 |
| 19BG3024F0252Delivery Order, July 14, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Sadie DworakNAICS 488991, PSC V003 | $17,894 |
| 19AR2025P0585Purchase Order, July 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Office FurnitureNAICS 337214, PSC 7110 | $17,893 |
| 19CA7026P0101Purchase Order, June 22, 2026, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | Cob Asbestos Abatement of Pipe InsulationNAICS 561210, PSC Z1AZ | $17,891 |
| 36C26124P0824Purchase Order, March 25, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Dimension Xpand Plus Analyzer Maintenance ServiceNAICS 334510, PSC J066 | $17,891 |
| 19RW6025K0128Purchase Order, January 8, 2025, Competed Under SAP, 1 offers | U.S. Embassy KigaliDepartment of State | Purchase of 4 Heat Pumps for 4 PlexNAICS 562920, PSC 4520 | $17,891 |
| 19MJ1924P0132Purchase Order, March 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy PodgoricaDepartment of State | Inl_furniture for Kotor Court and Prosecution_feb2024NAICS 337211, PSC 7105 | $17,890 |
| 19N06025F0090BPA Call, July 1, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | PR15247456: Mail Pick-Up and Delivery ServicesNAICS 484121, PSC R604 | $17,889 |
| 19CH5026P2843Purchase Order, June 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Pack and ShipNAICS 488510, PSC V301 | $17,888 |
| 19GY2025P0226Purchase Order, May 23, 2025, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | Fac: Structural Survey for BLT WarehouseNAICS 238390, PSC C1EB | $17,884 |
| 19MX7226P0030Purchase Order, November 6, 2025, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Tij/Icass/Isp for Teams ConnectivityNAICS 517112, PSC DG10 | $17,876 |
| 19DR8625P0624Purchase Order, March 10, 2025, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Fap - Mattresses and Box Spring Residences - FY25NAICS 337126, PSC 7105 | $17,876 |
| 191T7025P0912Purchase Order, June 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation Services.NAICS 492110, PSC V301 | $17,871 |
| 36C26124P1198Purchase Order, June 3, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Immunology and Chemistry ReagentsNAICS 325413, PSC 6550 | $17,871 |
| 19GT5022P1157Purchase Order, January 17, 2024, Full and Open Competition, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Diplomatic Mail Handling ServicesNAICS 492110, PSC R613 | $17,867 |
| 19LH5024F0119Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | U.S. Embassy VilniusDepartment of State | Fac - Painting Interior Chancery FWP278NAICS 238320, PSC Y1JZ | $17,866 |
| 19SN1026P1017Purchase Order, September 1, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Gardening Services at Chancery, CMR and DCRNAICS 561730, PSC S208 | $17,865 |
| 19MY3026F0025Delivery Order, October 10, 2025, Not Competed | U.S. Embassy Kuala LumpurDepartment of State | Star 7 - Hotel AccommodationNAICS 721110, PSC V231 | $17,864 |
| 19RS5026P0210Purchase Order, May 14, 2026, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Nox Air Stack Chiller RepairsNAICS 541350, PSC Z1EZ | $17,862 |
| 19MA1023C0005Definitive Contract, August 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy AntananarivoDepartment of State | Community PavilionNAICS 236220, PSC C1JZ | $17,857 |
| 19EG3025P1091Purchase Order, August 25, 2025, Competed Under SAP, 2 offers | U.S. Embassy CairoDepartment of State | Sound and Light Equipment RentalNAICS 334310, PSC W062 | $17,856 |
| 19CG5024P0390Purchase Order, April 1, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Trash Pick Up for Offices and Residences: 2 MonthsNAICS 334511, PSC S207 | $17,856 |
| 19CG5025P0238Purchase Order, December 20, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Trash Pick Up for Offices & Residences Jan & Febr 2025NAICS 562111, PSC S205 | $17,856 |
| 19CS8025P0372Purchase Order, March 17, 2025, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR15150962: Fac|icass - Specialized Electrical Tools for FacNAICS 334511, PSC 5865 | $17,855 |
| 95170024P0144Purchase Order, May 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Khmer Service Cor Requests the Establishment of a New Po for Journalistic ServicesNAICS 711510, PSC R499 | $17,854 |
| 191D3224P1039Purchase Order, February 22, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | Annual Firewall Subscription - Watchguard Total Security Suite for Firebox M4600-P/N: WG460351, for 12 Months: 1 March 2024 - 29 February 20NAICS 513210, PSC DA10 | $17,854 |
| 19KS7025P0329Purchase Order, March 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy SeoulDepartment of State | Pest Control Service (Icass)NAICS 561710, PSC F105 | $17,851 |
| 19HK3026P0817Purchase Order, September 3, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Pas - Print and Digital Advertorial Placement on SCMPNAICS 541810, PSC R701 | $17,850 |
- 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