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 |
|---|---|---|---|
| 19KS7025P0634Purchase Order, August 11, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $17,688 |
| 19JA8025P1662Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Transportation ServicesNAICS 532111, PSC V222 | $17,683 |
| 19ML2025P0389Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: Urgent Generator Request for OBO-263NAICS 423610, PSC 6115 | $17,681 |
| 19ML2025P0390Purchase Order, March 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: Urgent Generator Request for OBO-290NAICS 423610, PSC 6115 | $17,681 |
| 19KU2026P0375Purchase Order, June 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy KuwaitDepartment of State | Fap Request for Mattress, Boxspring, & Covers (Queen & Twin)NAICS 423210, PSC 7105 | $17,678 |
| 19BK8024P0229Purchase Order, March 6, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Conference Package for the Financial Investigation Training- Opdat Ct- JasenkaNAICS 721110, PSC V231 | $17,676 |
| 191S4026P0560Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Dt: Demarcation Outdoor EnclosureNAICS 517121, PSC 6150 | $17,675 |
| 19AR2025P0214Purchase Order, February 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Fac/Cmr - Maintenance of Second Floor Parquet FloorNAICS 561330, PSC R499 | $17,674 |
| 19MX6124P0125Purchase Order, July 23, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld- IRM-1019480333 Vnet Renewal 2ND Isp-Sept24-Aug25NAICS 517410, PSC DG10 | $17,674 |
| 19TU4624K1226Purchase Order, September 17, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Aoa Obo/Purchasing Hiawatha Boat Mooring ServicesNAICS 921190, PSC R799 | $17,674 |
| 19PK3325P1519Purchase Order, May 16, 2025, Competed Under SAP, 2 offers | U.S. Embassy IslamabadDepartment of State | ISB-UR-NDE 25-MGT- Catering for National Day ReceptionNAICS 722310, PSC 8970 | $17,673 |
| 19CH5024P2691Purchase Order, March 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Gso Pack/Ship Export for Helm, Robert - RsoNAICS 113310, PSC R706 | $17,671 |
| 19LU5026P0255Purchase Order, June 22, 2026, Not Competed, 1 offers | U.S.Embassy LuxembourgDepartment of State | Fac_elevator Drive Belt ReplacementNAICS 811310, PSC J035 | $17,671 |
| 19EZ8024P1011Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy PragueDepartment of State | Fac:icass/Fap:staff House:material for Ac SystemsNAICS 333415, PSC 4120 | $17,663 |
| 19UK5623P0440Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Eaton Bus Way AdjustmentNAICS 811310, PSC J059 | $17,663 |
| 191N6525P0907Purchase Order, May 28, 2025, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Rso/Sd-Marutu Suzuki Grand Vitara Delta AutomaticNAICS 336211, PSC 2310 | $17,660 |
| HT009026VG006Purchase Order, April 15, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Motor with Gearbox & Encoder for Medical Treatment FacilityNAICS 323111, PSC 7640 | $17,659 |
| 36C26124P0743Purchase Order, March 7, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Immunoassay ReagentsNAICS 325413, PSC 6550 | $17,653 |
| HT009026VS1017Purchase Order, October 27, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Analyzer Physiologic, Body CompositionNAICS 323111, PSC 7640 | $17,653 |
| 19AR2025P0895Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Rso - Repairs for Official Vehiclo D160bhbNAICS 336370, PSC 4910 | $17,652 |
| 19HR9026C0004Definitive Contract, May 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy ZagrebDepartment of State | Faczg PV PMSC (7901srvc) (X10003) (X10014)NAICS 811310, PSC N049 | $17,649 |
| 19PP5024P0064Purchase Order, January 25, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR12162929 24P0064 Fedex-Tnt Diplomatic Pouch Courier-Dec23-Nov24NAICS 541614, PSC R706 | $17,649 |
| 19GA1024P0420Purchase Order, August 4, 2024, Not Competed, 1 offers | U.S. Embassy BanjulDepartment of State | Bulk Cash Power Units for Following ResidencesNAICS 221121, PSC 7240 | $17,647 |
| 19CD3024P0669Purchase Order, June 20, 2024, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Fpds-Ng Is RequiredNAICS 332510, PSC R499 | $17,646 |
| 19PE5024P0943Purchase Order, May 16, 2024, Full and Open Competition, 2 offers | U.S.Embassy LimaDepartment of State | INL Mlfc- Arcgis Licenses for FEMA CoordinationNAICS 513210, PSC DA10 | $17,645 |
| HT009024VS0916Purchase Order, September 2, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Slide Stainer for Hematology.NAICS 339113, PSC 6515 | $17,644 |
| 19HR9024F0250Delivery Order, June 4, 2024, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_jul/Aug_2024NAICS 517121, PSC DE11 | $17,642 |
| HT009025VS0954Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Installation for Cabinet, Frame and Airline Extension, Camp HansenNAICS 323111, PSC 7640 | $17,640 |
| 19GE2124P1309Purchase Order, June 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy BerlinDepartment of State | FRDCD Work Assist Vehicle VaultNAICS 336110, PSC 3930 | $17,640 |
| 19KE5024P2104Purchase Order, August 7, 2024, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Queen Mattresses ReplacementNAICS 337910, PSC 7210 | $17,639 |
| 19SZ2326P0145Purchase Order, January 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy BernDepartment of State | RentNAICS 561510, PSC V231 | $17,632 |
| 19N15024P0321Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Renew Sewage Evacuation Service Contract IcassNAICS 221320, PSC Z1ND | $17,631 |
| 19TU4626P1966Purchase Order, September 4, 2026, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Captain Salary for HaiwathaNAICS 721110, PSC G099 | $17,628 |
| 191V1024C0018Definitive Contract, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24038 Maintenance Contract for CDC Laboratory General EquipmentNAICS 621511, PSC J065 | $17,628 |
| 19MR6024P0386Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Thaddeus Tierney Hhe Storage PackoutNAICS 488510, PSC AS14 | $17,626 |
| 19KS7024F0173Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy SeoulDepartment of State | Cellphone ServiceNAICS 517112, PSC DG10 | $17,624 |
| 19GV1024P0249Purchase Order, May 20, 2024, Not Available for Competition, 1 offers | U.S. Embassy ConakryDepartment of State | CKY-IRM-HNA Fees for Conakry Uhf Radio NetworkNAICS 516110, PSC H377 | $17,619 |
| 19VM7025P0406Purchase Order, September 24, 2025, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Wh: Fap Dehumidifier for Residence_jul 2025NAICS 332710, PSC 4460 | $17,617 |
| 19NL8025P0396Purchase Order, May 23, 2025, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $17,617 |
| 19GE2123P1484Purchase Order, June 26, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | M - Munich Ciller Replacement CobNAICS 333415, PSC 4120 | $17,616 |
| 19DJ1024C0010Definitive Contract, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | PMSC - CMR - Generator Service Contract from 05/01/2024 to 04/30/2025NAICS 811310, PSC H249 | $17,614 |
| 19KE5026C0064Definitive Contract, June 29, 2026, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | CDC Od-Internet Service and Inter-Site Connectivity for CDCNAICS 517121, PSC DC10 | $17,613 |
| 19JA8026P1921Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Temporary QuartersNAICS 721199, PSC V231 | $17,611 |
| 19C02023F1002Delivery Order, April 5, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Icass Health OY3 (3/29/23-3/28/24) - VatNAICS 524114, PSC G007 | $17,611 |
| 191N6524P0384Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Room RentalNAICS 721110, PSC V231 | $17,611 |
| 19CT2026P0482Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy BanguiDepartment of State | 512-Msg-Furnishings and Appliances for MSGRNAICS 423220, PSC 7290 | $17,609 |
| 19NL8024C0006Definitive Contract, April 16, 2024, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Fac - Maintenance Contract Gate and Bollards ConsulateNAICS 561790, PSC Z1AA | $17,608 |
| 19FJ6024P1067Purchase Order, September 29, 2024, Not Competed, 1 offers | U.S. Embassy SuvaDepartment of State | Pr12912450:gso - Household Furniture Fap SupplyNAICS 337126, PSC 7105 | $17,607 |
| 19MR6024P0255Purchase Order, May 9, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Rindala Wagner Pov PackoutNAICS 488999, PSC V003 | $17,606 |
| 19CF2025P0202Purchase Order, February 20, 2025, Competed Under SAP, 2 offers | U.S. Embassy BrazzavilleDepartment of State | Transportation for Antoine Eyebe'S Hhe from Brazzaville to Yaounde.NAICS 483111, PSC V119 | $17,604 |
| 19SF2025P0054Purchase Order, December 18, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Global Markets-Hotel Accommodation Mining Indabampr0505709)NAICS 531110, PSC V231 | $17,603 |
| 19SN1026P0823Purchase Order, July 27, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Gardening ServicesNAICS 561730, PSC S208 | $17,602 |
| 19AQMM21P0891Purchase Order, March 7, 2024, Not Competed, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Mod to Add Funds for International Embassies - Arts.NAICS 541519, PSC 7110 | $17,600 |
| 19TD5525P0243Purchase Order, June 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy Port of SpainDepartment of State | (Dt) Digicel VPN Renewal 2025 Upgrade to 65MBNAICS 517121, PSC DE10 | $17,598 |
| 19GA1024P0251Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Gso- Hiring of Independence Day Event VenueNAICS 311613, PSC X1AB | $17,597 |
| 19CG5024P0582Purchase Order, June 4, 2024, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | Fac: Trash Pick Up for Offices and Residences: 2 MonthsNAICS 561720, PSC S205 | $17,597 |
| 19SF7524P1037Purchase Order, September 16, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | FAC-USAID - Re-Install Powerwalls - 174 Regulus Unit 1NAICS 221114, PSC E1MG | $17,591 |
| 19SP5024P0143Purchase Order, January 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Room for USSS in Connection with a Vip VisitNAICS 721110, PSC V231 | $17,585 |
| 19N06024P1286Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Repair of Elevator.NAICS 333921, PSC J031 | $17,583 |
| 19N15025P1209Purchase Order, September 4, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag_renew PM Service Contract for Cob Ahu - 7901srvcNAICS 333415, PSC Z1NB | $17,582 |
| 19MU3026P0538Purchase Order, August 10, 2026, Competed Under SAP, 1 offers | U.S. Embassy MuscatDepartment of State | MCT-NCIS Car Lease FY26-27NAICS 532111, PSC W023 | $17,580 |
| 19FR6326P1228Purchase Order, June 11, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Africa Intelligence Licence Globale - AfNAICS 513110, PSC 7630 | $17,576 |
| 19GE2125P1837Purchase Order, September 19, 2025, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Garden Care and Winter Cleaning ServiceNAICS 561730, PSC R499 | $17,575 |
| 19SN1026P0685Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Gardening Services for Chancery, CMR & DCRNAICS 561730, PSC S208 | $17,575 |
| 19CB6024P0828Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy Phnom PenhDepartment of State | LGF Uniforms FY24NAICS 561110, PSC 8415 | $17,574 |
| 19UY6026P0347Purchase Order, July 13, 2026, Competed Under SAP, 4 offers | U.S. Embassy MontevideoDepartment of State | Commercial Washing Machine / Washer: Brand/Model: Electrolux Professional Model WS6-20 Capacity: 20 KG Per CycleNAICS 335220, PSC 3510 | $17,574 |
| 19Z11524P0916Purchase Order, September 16, 2024, Competed Under SAP, 4 offers | U.S. Embassy HarareDepartment of State | Property Id X132: 5 Evelyn Floor ReplacementNAICS 238330, PSC Z1FA | $17,574 |
| 19C02025P1352Purchase Order, August 13, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15466016: Iphone 15 for DEANAICS 921190, PSC 5805 | $17,574 |
| 19CH5025P3110Purchase Order, July 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Fac - Youtha Stair Railing Shem Improvement.NAICS 561790, PSC Z1PC | $17,572 |
| 19KS7026P0060Purchase Order, October 23, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | TentNAICS 532310, PSC W099 | $17,569 |
| 19ES6024P0449Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | INL - Microsoft 365 Suscription & Tecnical Support F/ Gcif-19es6024p0449NAICS 513210, PSC 7A21 | $17,567 |
| 19T14024F0126Delivery Order, July 23, 2024, Full and Open Competition | U.S. Embassy DushanbeDepartment of State | Delivery Call III USAID Internet Aug 1, 2024 - July 31, 2025NAICS 517911, PSC DG10 | $17,565 |
| 19NZ9525F0052BPA Call, July 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Pr15469186-Wlg-Gso-Dhl BPA Call Out- Aug. - Oct. 2025NAICS 488510, PSC R604 | $17,563 |
| HT009024VS0925Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Freezer 682L. for Dept. of EntomologyNAICS 423450, PSC 6640 | $17,562 |
| 19PE5026P0260Purchase Order, January 29, 2026, Competed Under SAP, 1 offers | U.S.Embassy LimaDepartment of State | PDS - News Monitoring for Io Purposes FY26NAICS 541720, PSC R422 | $17,558 |
| 19BR9325P0781Purchase Order, September 30, 2025, Full and Open Competition, 3 offers | Consulate General Sao PauloDepartment of State | Sp/Motorpool/Program - Service for EMB0208NAICS 336310, PSC H923 | $17,558 |
| 19FR6324P1216Purchase Order, May 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $17,557 |
| 19KE5024P2511Purchase Order, September 24, 2024, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | CDC Programs Consolidated Iphone 14NAICS 337214, PSC 7510 | $17,554 |
| 19CA5225F0212Delivery Order, March 13, 2025, Not Competed Under SAP | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $17,554 |
| 19RW6026P0060Purchase Order, December 12, 2025, Competed Under SAP, 5 offers | U.S. Embassy KigaliDepartment of State | Renewal of Embassy Shared NenNAICS 517121, PSC DG11 | $17,551 |
| 191S4024P0402Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Catering and Wait Staff RentalNAICS 722310, PSC W073 | $17,550 |
| 19ML2025P0933Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: Spare Parts for GeneratorsNAICS 321215, PSC 6115 | $17,549 |
| 19CM8025P0596Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Uv FiltrationNAICS 221310, PSC 5935 | $17,549 |
| 19HU2024F0538Delivery Order, August 28, 2024, Full and Open Competition | U.S. Embassy BudapestDepartment of State | DT - Task Order for Microsoft Office Trainings - IcassNAICS 611710, PSC U006 | $17,548 |
| 19UV7024P0216Purchase Order, January 18, 2024, Full and Open Competition, 1 offers | U.S. Embassy OuagadougouDepartment of State | Fac : Nec Electrical- Circuit BreakerNAICS 238210, PSC 5999 | $17,547 |
| 19GE2126P0765Purchase Order, April 16, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac Repair Cooling Tower Drift Eliminators @chanceryNAICS 811412, PSC Z2NB | $17,546 |
| 19SF7525P0379Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Protocol - July 4TH 2025 Venue - Maslow Time SquareNAICS 721110, PSC X1AB | $17,545 |
| 19MD7025P0284Purchase Order, August 29, 2025, Not Competed, 1 offers | U.S. Embassy ChisinauDepartment of State | Gso - Excess Fap Furniture Transfer to Mission BelgiumNAICS 484210, PSC V301 | $17,545 |
| 19CM8025P0045Purchase Order, November 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Telephone BillNAICS 334210, PSC M1NZ | $17,545 |
| 19BC4025P0355Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Warehouse Rack RenovationsNAICS 455211, PSC Z1GZ | $17,539 |
| 19DJ1025P0726Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | Paint Supplies and AccessoriesNAICS 424950, PSC 3895 | $17,537 |
| 19FR6325P1572Purchase Order, June 23, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Africa Intelligence Licence Globale 2025/2026 - Pol. SectionNAICS 513120, PSC 7630 | $17,536 |
| 19KS7025P0527Purchase Order, June 22, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Internet CircuitNAICS 517112, PSC DG10 | $17,534 |
| 19M05526P0109Purchase Order, January 8, 2026, Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | 19M05526P0109 - Codel Smith - Hotel Rooms - Marrakech - Jan 17-19-2026NAICS 721110, PSC V231 | $17,534 |
| 19RW6024P0462Purchase Order, March 28, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | Malanil Order from Goodlife Pharmacy LTDNAICS 325412, PSC 6515 | $17,533 |
| 19GH1025P0552Purchase Order, April 24, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | PowerNAICS 221122, PSC S112 | $17,532 |
| 19MZ5024P0907Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Cdc: Temporary Accommodation for Roberta Associate DirectorNAICS 721110, PSC V231 | $17,532 |
| 19KE5026P1411Purchase Order, July 31, 2026, Full and Open Competition, 4 offers | American Embassy NairobiDepartment of State | Doj/Opdat: Audio Recording & Transcription EquipmentNAICS 561110, PSC 5995 | $17,530 |
| 19MX5025F0017Delivery Order, November 26, 2024, Not Competed Under SAP | American Consulate MatamorosDepartment of State | Mtm/Gso-Mp/Icass Fuel Expenses FY25NAICS 454310, PSC H991 | $17,522 |
| 19SZ3524F0291Delivery Order, June 12, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel Reservation - PTSNAICS 721110, PSC V231 | $17,518 |
- 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