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 |
|---|---|---|---|
| 19FJ6025P0095Purchase Order, November 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy SuvaDepartment of State | PR14980552: 6 Mcowen Commissioning -Security UpgradesNAICS 236118, PSC 5670 | $17,849 |
| 19PP5026P0062Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15696430 Pom Fac Nec Generator Bulk Fuel (Diesel)NAICS 541614, PSC R706 | $17,846 |
| 19JA8024F0506Delivery Order, June 17, 2024, Full and Open Competition | U.S. Embassy TokyoDepartment of State | IDIQ Task Order - Annual Medical Exams Tokyo Les 2024NAICS 622110, PSC Q999 | $17,846 |
| 19SL2025P0044Purchase Order, November 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR14958884: Gso - Expendable - Stock Replenishment (CleaningNAICS 561720, PSC 7420 | $17,845 |
| 19FR6326P0658Purchase Order, February 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $17,845 |
| 191V1026P0139Purchase Order, February 9, 2026, Not Competed, 1 offers | U.S. Embassy AbidjanDepartment of State | Sound System for Chief of Mission ResidenceNAICS 523910, PSC 7290 | $17,844 |
| 19RP3826P0500Purchase Order, March 6, 2026, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Fac 26-072 Mosquito Misting Services, Cmr/DcmrNAICS 325320, PSC F105 | $17,844 |
| 19BK8024P0632Purchase Order, August 25, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Conference Package for Opdat'S CTTF MeetingNAICS 721110, PSC V231 | $17,842 |
| HT009025VS0804Purchase Order, August 7, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | ReagentsNAICS 323111, PSC 7640 | $17,839 |
| 19LH5025P0018Purchase Order, October 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 11.01.2024 to 01.31.2025NAICS 324110, PSC 4910 | $17,838 |
| 19RW6025C0009Definitive Contract, July 16, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Rso_cams Contract Option Year 2NAICS 561621, PSC L063 | $17,835 |
| 19AJ2024P0365Purchase Order, September 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy BakuDepartment of State | Equipment Needed for Chancery LV Avr RestorationNAICS 335311, PSC 5950 | $17,831 |
| 19TH2024P2383Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | 03160125453 INL-APA Interviewroom Av SystemNAICS 561990, PSC N099 | $17,831 |
| 19SZ2325P0195Purchase Order, January 27, 2025, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | Pr15117277:chancery 3003 PM Annual Ac CompressorNAICS 333415, PSC H341 | $17,825 |
| 19PL9024P0520Purchase Order, March 12, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | TransportNAICS 423860, PSC V119 | $17,824 |
| 19GE2125P0738Purchase Order, March 17, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Moving/Labor Services (Icass/Fap/Prog) 2025NAICS 493190, PSC R499 | $17,821 |
| 72061525F50006BPA Call, October 17, 2024, Competed Under SAP, 1 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | The Training Workshops Will Focus on Providing Ips with the Knowledge and Skills on Collaborative Learning and Adapting Cla, Risk ManagementNAICS 721110, PSC X1AB | $17,820 |
| 95170024K0320BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Asad Sohaib, Urdu Service.NAICS 711510, PSC R499 | $17,820 |
| 19PE5025P0942Purchase Order, June 6, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac FY25 Annual Maintenance to Cooling Towers 1 & 2NAICS 811310, PSC Z1NB | $17,818 |
| 19KE5025P0275Purchase Order, November 29, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | CDC Od - Western Kenya Cleaning Services in Kisian.NAICS 335210, PSC S214 | $17,813 |
| 19JA8025P1435Purchase Order, August 18, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 423860, PSC V212 | $17,810 |
| 19AR2025P0661Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | USSS Visit - Lodging at SofitelNAICS 721110, PSC V231 | $17,809 |
| 19EN1024P0438Purchase Order, July 24, 2024, Full and Open Competition, 2 offers | U.S. Embassy TallinnDepartment of State | 7907 Xjzmrstr D&e Survey/ Chiller and Fcu ReplacementNAICS 541310, PSC C213 | $17,808 |
| 19N15025P1294Purchase Order, September 16, 2025, Competed Under SAP, 4 offers | American Consulate LagosDepartment of State | Lag_pm Service Contract for Cob Generators - 7901srvcNAICS 335311, PSC J030 | $17,806 |
| HT009025VS1102Purchase Order, November 6, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Moving Services to Relocate Dental Office.NAICS 484210, PSC V301 | $17,806 |
| 19E13024P0083Purchase Order, February 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy DublinDepartment of State | Gso: Fleet Insurance RenewalNAICS 524210, PSC G009 | $17,801 |
| 19EG3026P0300Purchase Order, January 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Street Sweeping Around the EmbassyNAICS 561210, PSC S216 | $17,800 |
| 19GT5024P0652Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S.Embassy Guatemala CityDepartment of State | Elevator Spare Parts for RepairNAICS 333921, PSC 4940 | $17,800 |
| 19BB2126P0473Purchase Order, June 1, 2026, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 722513, PSC G003 | $17,799 |
| 19PK4026P5308Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Dt-I: Iphone 17 for PDNAICS 423390, PSC 7E21 | $17,799 |
| 19GE2124P1609Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc Replace End of Life Cycle Flooring @becher 16/6NAICS 339999, PSC Z1FA | $17,796 |
| 19PE5024P1556Purchase Order, August 16, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Pas Eoy 07 Furniture for Io SectionNAICS 236210, PSC Z1AA | $17,790 |
| 191T7024P0470Purchase Order, March 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $17,787 |
| 19TS8026K0444Purchase Order, August 3, 2026, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Leo - Hosting the National Day Event at Corinthia HotelNAICS 721110, PSC G003 | $17,785 |
| 19VM7026F0145Delivery Order, June 30, 2026, Full and Open Competition, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Fac Pest Control Service Jul 2026 to Jun 2027NAICS 541620, PSC F105 | $17,784 |
| 191V1024P0813Purchase Order, September 9, 2024, Competed Under SAP, 4 offers | U.S. Embassy AbidjanDepartment of State | Gso Warehouse Perimeter & Compound Lights RepairNAICS 523910, PSC N049 | $17,781 |
| 19GT5026P0480Purchase Order, June 15, 2026, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Foj - Stage and Tech RiderNAICS 541490, PSC G099 | $17,780 |
| 19CH2524P6079Purchase Order, March 1, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Gzpas-Education Fair Room RentalNAICS 721110, PSC R708 | $17,780 |
| 19MR6024P0240Purchase Order, April 2, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | MSGQ Cook Contract FY2024NAICS 561210, PSC S203 | $17,780 |
| 19KE5025P0115Purchase Order, November 4, 2024, Competed Under SAP, 11 offers | American Embassy NairobiDepartment of State | Vehicle TyresNAICS 326211, PSC 2640 | $17,777 |
| HT009025VS0607Purchase Order, May 12, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | The Wall Maintenance for Inpatient Mental Health Is Required as Part of Patient Care and Program Improvement.NAICS 323111, PSC 7640 | $17,776 |
| 19T04026F0011Delivery Order, December 12, 2025, Full and Open Competition, 1 offers | U.S. Embassy LomeDepartment of State | DT-TASK Order-Cellphone Services Provision-Jan - March 26NAICS 517121, PSC DG11 | $17,773 |
| 191D3224C0003Definitive Contract, July 3, 2024, Full and Open Competition, 3 offers | U.S. Embassy JakartaDepartment of State | Contract House Maintenance and Repair at Diponegoro 18NAICS 236118, PSC Z2FZ | $17,771 |
| 19GH1024P0739Purchase Order, July 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy AccraDepartment of State | Architects/Engineers ServicesNAICS 541310, PSC C219 | $17,771 |
| 19UP3026P0412Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15973160: Icass: Cartridges for StockNAICS 339940, PSC 7510 | $17,770 |
| 19CG5025P0036Purchase Order, October 30, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac:trash Pick Up for Offices & Residences(Nov and Dec 2024)NAICS 562111, PSC S205 | $17,770 |
| 191T5225P0360Purchase Order, September 5, 2025, Not Competed, 1 offers | American Consulate MilanDepartment of State | Milan/Codel G. - Hotel Rooms at HiltonNAICS 721110, PSC V231 | $17,768 |
| 191V1024P0886Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Consular Request - PhotocopierNAICS 523910, PSC 7510 | $17,768 |
| 19PA1024P0327Purchase Order, August 1, 2024, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | Bavak - Fac-7901-Sust-Maintenance Service of the Bavak GateNAICS 561710, PSC Z1JZ | $17,766 |
| 19RP3825P0944Purchase Order, April 25, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Med/Hu -Local Vaccine OrderNAICS 325414, PSC 6505 | $17,765 |
| 19CD3024P0859Purchase Order, August 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is Not RequiredNAICS 332510, PSC V231 | $17,765 |
| 19NA3024P0254Purchase Order, August 7, 2024, Competed Under SAP, 2 offers | American Consulate CuracaoDepartment of State | Gso - Office FurnitureNAICS 337214, PSC 7110 | $17,764 |
| 19FR6326P0804Purchase Order, June 3, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Obo - Patina on Terrace Base at CMRNAICS 237990, PSC J056 | $17,762 |
| 19EG3026P0084Purchase Order, November 9, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for Amb Security & Fsnis_ Potus VisitNAICS 721110, PSC V231 | $17,760 |
| 19ET1025P0869Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Addis AbabaDepartment of State | English ClassesNAICS 611710, PSC U099 | $17,760 |
| 19UV7025P0405Purchase Order, June 10, 2025, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso /Whse: Tires for Icass Toyota Land Cruiser BJSNAICS 441330, PSC 2630 | $17,758 |
| 36C26126P0282Purchase Order, January 4, 2026, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Scarce Medical Service - NeurologistNAICS 621111, PSC Q510 | $17,752 |
| 19CA5224P0212Purchase Order, May 8, 2024, Full and Open Competition, 3 offers | U.S.Embassy OttawaDepartment of State | Hotel Accommodations.NAICS 721110, PSC V231 | $17,751 |
| 19GE2126P0105Purchase Order, November 19, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Fraport Parking FeeNAICS 921190, PSC X1LZ | $17,749 |
| 19JA5826P0206Purchase Order, July 22, 2026, Not Competed Under SAP, 1 offers | American Consulate Osaka-KobeDepartment of State | Food Style Kyushu - Site ManagementNAICS 238910, PSC R408 | $17,742 |
| 19ES6026P0985Purchase Order, September 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | INL Es - Ce - Reagents for Serology - Cif PNC / 19ES6026P0985NAICS 621511, PSC 6640 | $17,741 |
| 19GE2125P1663Purchase Order, September 8, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac HVAC Water Treatment @chanceryNAICS 221310, PSC H346 | $17,739 |
| 19GV1025P0429Purchase Order, July 30, 2025, Competed Under SAP, 5 offers | U.S. Embassy ConakryDepartment of State | Conak-Fac-Electrical Equipment for NecNAICS 423610, PSC 6110 | $17,735 |
| 19CS8026P0678Purchase Order, July 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy San JoseDepartment of State | PR16027438: Fac/Obo Xj1n0045-Obc Roof Safety GuardrailNAICS 561210, PSC Z1AA | $17,733 |
| 19VM3026P0631Purchase Order, September 8, 2026, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Hnpds/English Language Prep.Class for Project 89'SrecipientsNAICS 611710, PSC U099 | $17,732 |
| 19TZ2024F0062Delivery Order, January 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm/Nec:elevator Preventive Maintenance-2024-25NAICS 238210, PSC H299 | $17,732 |
| 19TZ2025F0160Delivery Order, July 8, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm/Nec:elevator Preventive Maintenance-2025-26NAICS 238210, PSC H229 | $17,732 |
| 36C26124P0678Purchase Order, February 21, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Upright Marble HeadstonesNAICS 327991, PSC 9930 | $17,731 |
| 19QA1025P0313Purchase Order, March 5, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: 03/07 - 05/20 Al Messila Hotel Booking for Daniel SidgiNAICS 721110, PSC V231 | $17,728 |
| 19ER1024P0120Purchase Order, April 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy AsmaraDepartment of State | Renovation of Tennis Court GroundNAICS 561730, PSC S208 | $17,728 |
| 19SA2024P0251Purchase Order, September 11, 2024, Competed Under SAP, 14 offers | American Consulate DhahranDepartment of State | Air PurifiersNAICS 333415, PSC 4460 | $17,727 |
| 19CS8025P0078Purchase Order, November 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 5 Special Security Doors, Uai Reinaldo for AcaNAICS 423810, PSC C1JZ | $17,725 |
| 19M16026P0101Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 488991, PSC V003 | $17,725 |
| 19BN1524P0635Purchase Order, June 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | ElectricalNAICS 423610, PSC 5975 | $17,724 |
| 19PP5025P0219Purchase Order, February 3, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Fac Icass Nec Generator Bulk Fuel (Diesel)NAICS 532490, PSC W030 | $17,724 |
| 19N15024P0526Purchase Order, April 25, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Fac- Main Gate Drive MotorsNAICS 488510, PSC Z1PZ | $17,723 |
| 19FR6325P0374Purchase Order, December 3, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Rental of a TentNAICS 624221, PSC W083 | $17,722 |
| 19ES6024P0281Purchase Order, February 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Irm- Tar - Renewal Rent and Microwave Link of Cerro El ChuloNAICS 561210, PSC X1PZ | $17,720 |
| 19BR2526P0747Purchase Order, June 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrasiliaDepartment of State | BSB | Foj 26 | DecorationNAICS 813920, PSC W071 | $17,716 |
| 19GE2124P1607Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc Replace End of Life Cycle Flooring @leisler 13-6NAICS 339999, PSC Z1FA | $17,716 |
| 19M05526P0450Purchase Order, July 13, 2026, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Hotel Reservation for Codel Jackson July 23-25NAICS 721110, PSC V231 | $17,713 |
| 19BB2124P0935Purchase Order, September 23, 2024, Not Competed, 1 offers | American Embassy BridgetownDepartment of State | Is Not AssistanceNAICS 722320, PSC S203 | $17,712 |
| 19CG5025P0509Purchase Order, March 14, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso Housing: Room Reservation for Aisha O'NealNAICS 721110, PSC V231 | $17,710 |
| 19NP4024P0870Purchase Order, June 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy KathmanduDepartment of State | Warun: Building Security ServiceNAICS 561612, PSC S206 | $17,710 |
| 191N6524P1282Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Meeting Space, Sheraton Colombo, 08/24NAICS 721110, PSC V231 | $17,708 |
| 19GE2124P0807Purchase Order, March 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Carpet Replacement PorNAICS 238330, PSC 7220 | $17,707 |
| 19HK3025C0017Definitive Contract, August 7, 2025, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | .Hk Fac - PID67 - Repair Wall & M/R Paint Work for BR105NAICS 238330, PSC Z1FZ | $17,707 |
| 19HU2025F0198Delivery Order, April 15, 2025, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Fm-Pr12621173 English Lessons for Fm/Gso 05.01.25-04.30.26.NAICS 611630, PSC U099 | $17,704 |
| 19CH5024P3679Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Dao Hotel Contract ZhuhaiNAICS 721110, PSC V231 | $17,704 |
| 19SF2023P0206Purchase Order, April 17, 2024, Competed Under SAP, 2 offers | American Consulate Cape TownDepartment of State | Irm(Icass)vnet Primary Fiber Internet - 25mbps(Pr11732361)NAICS 517810, PSC DG10 | $17,701 |
| 19BD2025P0122Purchase Order, June 23, 2025, Competed Under SAP, 2 offers | American Consulate HamiltonDepartment of State | Fumigation of TermitesNAICS 561710, PSC F105 | $17,700 |
| 19EG3024P1196Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Rental of Egyptian Air Force Gulf Stream 4NAICS 423860, PSC V002 | $17,700 |
| 19M16026P0319Purchase Order, February 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Jose Arrue - Efm Pack Out to Washington DCNAICS 488991, PSC V002 | $17,700 |
| 19PE5026C0006Definitive Contract, July 6, 2026, Full and Open Competition, 3 offersSolicitation | U.S.Embassy LimaDepartment of State | Lima Main Vnet ContractNAICS 517111, PSC DG11 | $17,700 |
| 19PK3324P2173Purchase Order, September 28, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Training at Asf AcademyNAICS 611699, PSC U009 | $17,700 |
| 19HR9025F0007Delivery Order, November 5, 2024, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_nov/Dec_2024NAICS 517121, PSC DE11 | $17,699 |
| 19BG3024F0105Delivery Order, February 27, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Wolfgang PetermannNAICS 488991, PSC V003 | $17,699 |
| 19HK3025P0335Purchase Order, April 2, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | Uab and Hhe Pack Out for Departing OfficerNAICS 488991, PSC V003 | $17,690 |
| 19N15025P0579Purchase Order, April 17, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_erection of Rooftop Coverage for the CQB AreaNAICS 541350, PSC Z1JZ | $17,690 |
| 191C7026P0154Purchase Order, June 23, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Ceiling Lights for CMRNAICS 337214, PSC 7290 | $17,690 |
- 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