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 12.7 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 |
|---|---|---|---|
| 19LU5026P0278Purchase Order, June 25, 2026, Competed Under SAP, 1 offers | U.S.Embassy LuxembourgDepartment of State | Fac Consular Lobby RefreshNAICS 236220, PSC Z1QA | $17,517 |
| 19AR2025P0879Purchase Order, September 18, 2025, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Windows Sealing at LegatNAICS 561330, PSC R499 | $17,517 |
| 191D8025P0435Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | American Consulate SurabayaDepartment of State | Fac - Room Renovation, My America SurabayaNAICS 541350, PSC C1AA | $17,515 |
| 19VM7025F0166Delivery Order, July 29, 2025, Full and Open Competition, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Fac Pest Control Service Jul 2025 to Jun 2026NAICS 541620, PSC F105 | $17,514 |
| HT009025VS0827Purchase Order, August 5, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replace Pump Which Used for Sewage Treatment May Result in Pipe Breakage or Backflow.NAICS 323111, PSC 7640 | $17,514 |
| 95170024P0174Purchase Order, May 24, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Indonesian ServiceNAICS 711510, PSC R499 | $17,512 |
| 19GH1025P0285Purchase Order, February 12, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | ElectricityNAICS 221122, PSC S112 | $17,510 |
| 19LH5024P0678Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 08.01.2024 to 10.31.2024NAICS 324110, PSC 4910 | $17,506 |
| 19GY2024C0004Definitive Contract, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy GeorgetownDepartment of State | CMR Tennis Court ProjectNAICS 238320, PSC L099 | $17,505 |
| 19BR8226P0065Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Rio-Dt/2026: Iphones 16ENAICS 334210, PSC 7E21 | $17,505 |
| 19FR6325P0354Purchase Order, December 2, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $17,503 |
| 19R01024P0270Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy BucharestDepartment of State | FAC-WATER Testing Program Residences -2024NAICS 541380, PSC B533 | $17,502 |
| 19A05025P0812Purchase Order, September 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | M2M Medical Training InterpretationNAICS 541930, PSC R608 | $17,501 |
| 191D3224P2561Purchase Order, September 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Odc Develop Odcs Future Strategy and 5year Plan W/ Sco Dev Event at Labuan Bajo, East Nusa Tenggara Indonesia, 2024NAICS 711310, PSC R699 | $17,501 |
| 19UP3026P0136Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR15781672: Icass: Diesel for Gensets at NecNAICS 324199, PSC 9140 | $17,500 |
| 19CT2026P0074Purchase Order, December 25, 2025, Not Competed, 1 offers | U.S. Embassy BanguiDepartment of State | 512 Obo-Starlink Service Thru June 25, 2026NAICS 335921, PSC 6080 | $17,500 |
| 19H08024P0322Purchase Order, April 1, 2024, Full and Open Competition, 4 offers | U.S. Embassy TegucigalpaDepartment of State | Legal Services for Property Disposition - FY2024NAICS 922130, PSC R418 | $17,500 |
| 19PP5025P0395Purchase Order, May 29, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR1537808 Pom USAID W. Pryor Packout Hhe and UabNAICS 541614, PSC R706 | $17,500 |
| 19TU1524P3664Purchase Order, May 29, 2024, Competed Under SAP, 4 offers | U.S. Embassy AnkaraDepartment of State | Fast Charging Station for Electric VehiclesNAICS 238210, PSC 6150 | $17,500 |
| 19SF7524P0749Purchase Order, July 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy PretoriaDepartment of State | Thatch Roof MaintenanceNAICS 238160, PSC Z1FA | $17,493 |
| 19VM7025P0223Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | 2025/Fas/Hcmc/American Restaurant Week PromotionNAICS 926110, PSC X1AB | $17,490 |
| 19SA7024F0233Delivery Order, February 1, 2024, Full and Open Competition | U.S. Embassy RiyadhDepartment of State | Gasoline Octane 95 for February 2024NAICS 333132, PSC 9140 | $17,484 |
| 19KU2024P0756Purchase Order, July 29, 2024, Not Competed, 1 offers | U.S. Embassy KuwaitDepartment of State | Cbp_interpretation Services for Isit, Aug 5-9, 24 USANAICS 611710, PSC U099 | $17,484 |
| 19KU2025P0489Purchase Order, April 23, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy KuwaitDepartment of State | Cbp_ Interpretation Services for Isit, Aug 5-9, 24 USANAICS 611710, PSC U099 | $17,484 |
| 19QA1025K0188Purchase Order, March 2, 2025, Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Doh- Gso -Eid Gratuities 2025NAICS 459420, PSC 7510 | $17,483 |
| 19DJ1024P1017Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | Wae GSO-BRAD Fribley-Hotel Payment-Ayla HotelNAICS 721110, PSC V231 | $17,483 |
| 19SA7024P0843Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | PMSC for Fire Suppression Systems 2024NAICS 334513, PSC H312 | $17,480 |
| 19KE5024P1021Purchase Order, March 27, 2024, Competed Under SAP, 5 offers | American Embassy NairobiDepartment of State | Laboratory SuppliesNAICS 541380, PSC 6640 | $17,477 |
| 19GH1025P0533Purchase Order, April 3, 2025, Not Competed, 1 offers | U.S. Embassy AccraDepartment of State | Gso//Housing//Ecg Prepaid Credit//9 Residences (March)NAICS 334417, PSC H972 | $17,476 |
| 19HU2025F0141Delivery Order, March 27, 2025, Competed Under SAP | U.S. Embassy BudapestDepartment of State | Imo - Cell Phone Serv for PRG-ORE-OBO 04/01/25 - 03/31/26NAICS 517112, PSC DG11 | $17,474 |
| 191V1024P0620Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy AbidjanDepartment of State | Cac 2 Loading Dock Renovation WorkNAICS 212321, PSC C1AA | $17,473 |
| 19TH2026P0036Purchase Order, November 4, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims 5210 0101 Pest Surveillance & Control Prog (25Q0076)NAICS 561710, PSC F105 | $17,473 |
| 19PK4023D5001September 30, 2024, Full and Open Competition, 999 offers | American Consulate KarachiDepartment of State | Khi-Irm: Airfreight Outbound Classified PouchesNAICS 488510, PSC R602 | $17,467 |
| 19GE2125P1097Purchase Order, May 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | Catering ServicesNAICS 921190, PSC R499 | $17,467 |
| 19DJ1024P0413Purchase Order, March 12, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Main Ropes Replacement -- Elevator Replacement for Main HoisNAICS 333921, PSC H349 | $17,466 |
| 19AS2025P0300Purchase Order, February 23, 2025, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15136042 M-Rso/Prog/Icass/Pd Uber Mar25-Feb26NAICS 485310, PSC V226 | $17,465 |
| 19KE5025P1080Purchase Order, May 22, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Fiber Gpon NetworkNAICS 335931, PSC 5995 | $17,464 |
| N4485224P0113Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Naval Medical Research Unit SouthDepartment of the Navy | Backup System Library Ibm TS4300NAICS 334111, PSC 7B22 | $17,464 |
| 19MX3025P0634Purchase Order, September 30, 2025, Not Competed, 1 offersSolicitation | American Consulate GuadalajaraDepartment of State | Gdl/Fac/7901/Pmsc33/Ncc WWTP Daily Pm/Sep-Jan-Fy25NAICS 221310, PSC J046 | $17,464 |
| 191D3224P0854Purchase Order, January 30, 2024, Competed Under SAP, 4 offers | U.S. Embassy JakartaDepartment of State | PR12259740NAICS 561499, PSC X1AB | $17,464 |
| 19GE2123P0353Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR11342259: F-Gso-Tvu Hotel for Kyiv Tdy Pytkina FY23NAICS 721110, PSC V231 | $17,462 |
| 19GV1026P0168Purchase Order, February 5, 2026, Competed Under SAP, 4 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso-Expendable Supplies-TonerNAICS 339940, PSC 7510 | $17,462 |
| 19N15026P0913Purchase Order, August 14, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Pds-Summit-American Spaces in Nigeria Lodging & AccomNAICS 488510, PSC V231 | $17,462 |
| 19BR2522C0005Definitive Contract, August 13, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Embassy Elevators PMSCNAICS 813920, PSC Z1AA | $17,461 |
| 19FR6326P1236Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | P. & D. ServicesNAICS 532289, PSC N075 | $17,460 |
| 191V1023C0013Definitive Contract, September 30, 2024, Competed Under SAP, 11 offers | U.S. Embassy AbidjanDepartment of State | PM Service of Ac Units of Gso Warehouse and Embassy AnnexNAICS 523910, PSC Z1NB | $17,458 |
| 19NZ9525P0206Purchase Order, February 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy WellingtonDepartment of State | Office FurnitureNAICS 339940, PSC J071 | $17,457 |
| 19SP5025P0036Purchase Order, November 8, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Hotel Rooms for ConferenceNAICS 721110, PSC V231 | $17,451 |
| 33330525P00515648Purchase Order, October 9, 2024, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Fruits and Vegetables Bci Ubpo Fy 25NAICS 424480, PSC 8940 | $17,450 |
| 95170024P0184Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Tibetan ServiceNAICS 711510, PSC R499 | $17,450 |
| 19A05024P0805Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Africa Intelligence Subscription.NAICS 513110, PSC DG11 | $17,450 |
| 19SA7026P0755Purchase Order, August 27, 2026, Full and Open Competition, 1 offers | U.S. Embassy RiyadhDepartment of State | Items for Housing - Aiphone Intercom UnitNAICS 561622, PSC 7290 | $17,449 |
| 19UP3024P0569Purchase Order, March 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | Sabit: Conference Support Services in Warsaw on 4/16-4/17/24NAICS 531120, PSC X1AB | $17,446 |
| 19M16024P1061Purchase Order, June 5, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $17,443 |
| 19M16024P1069Purchase Order, June 5, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $17,443 |
| 19SA7024P1195Purchase Order, September 5, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Icass Gasoline Octane 95 for September October 2024NAICS 324191, PSC H323 | $17,443 |
| 19BE2026P0520Purchase Order, August 10, 2026, Competed Under SAP, 2 offers | U.S. Embassy BrusselsDepartment of State | Fac - Repair by Replace 5 ICE Makers at Dcmr'S and Cmr'SNAICS 335220, PSC 7320 | $17,439 |
| 19M16024P1103Purchase Order, June 14, 2024, Not Available for Competition, 1 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 9140 | $17,436 |
| 19HR9024F0208Delivery Order, May 2, 2024, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_may/Jun_2024NAICS 517121, PSC DE11 | $17,434 |
| 19LT6024P0371Purchase Order, June 26, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Mr. Welsh-Phillips Hhe Shipping and Pack OutNAICS 492110, PSC R706 | $17,433 |
| 19SA7025F0504Delivery Order, May 10, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $17,426 |
| 19LT6024C0002Definitive Contract, March 8, 2024, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Auction for Warehouse ItemsNAICS 459999, PSC R699 | $17,423 |
| 19AS2026P0953Purchase Order, September 2, 2026, Competed Under SAP, 2 offers | U.S. Embassy CanberraDepartment of State | Pr15993454-C-Fm-Obo-Chry- PMSC of Chancery Chiller ID#39NAICS 561210, PSC Z1NB | $17,421 |
| 19CA5226P0044Purchase Order, November 19, 2025, Not Available for Competition, 1 offers | U.S.Embassy OttawaDepartment of State | Hotel RoomsNAICS 721110, PSC V999 | $17,419 |
| 191N6525P1610Purchase Order, September 30, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog-Supply of MS Racks for Enclave Plant RoomNAICS 332510, PSC 5340 | $17,418 |
| 19DA2026P0971Purchase Order, September 18, 2026, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Covid VaccinesNAICS 325411, PSC 6505 | $17,413 |
| 19PK3324P1588Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Irm: Prem Internet Circuit 250mbps User Id / Usemb2NAICS 517121, PSC DG10 | $17,412 |
| 19UZ8024P0881Purchase Order, June 7, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | P/E-Conference Package and Lodging, Ichip Event, June 19-21NAICS 721110, PSC V231 | $17,412 |
| 19UP3026P0300Purchase Order, March 12, 2026, Competed Under SAP, 2 offers | U.S. Embassy KyivDepartment of State | PR15897734: Icass: Diesel for Gensets at NecNAICS 324110, PSC 9140 | $17,410 |
| HT009025VS0612Purchase Order, June 17, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Laboratory ReagentsNAICS 323111, PSC 7640 | $17,409 |
| 19FR6324P2049Purchase Order, September 13, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $17,409 |
| 19GH1024P0917Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | TransportNAICS 811412, PSC V999 | $17,406 |
| 19KS7025P0418Purchase Order, May 8, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $17,402 |
| 19LE2024F1213Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,400 |
| 19LE2024P0273Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,400 |
| 19LE2024P0276Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,400 |
| 19LE2024P0441Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721110, PSC V231 | $17,400 |
| 19LE2025F0362Delivery Order, February 26, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,400 |
| 19LE2025F0364Delivery Order, February 26, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,400 |
| 19TU1525P3455Purchase Order, February 5, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Ups BatteryNAICS 335311, PSC 6116 | $17,400 |
| 95170024K0339BPA Call, July 8, 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 GeorgianNAICS 711510, PSC R499 | $17,400 |
| 95T81324P0008Purchase Order, January 18, 2024, Not Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Hanif Sherzad, Marketing Representative, IraqNAICS 561110, PSC R499 | $17,400 |
| 19SF7524P0823Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac - M&R - Int/Ext Painting and Repairs - 370 Mackenzie GopNAICS 221114, PSC Z1HB | $17,400 |
| 72052025F50002BPA Call, March 31, 2025, Competed Under SAP, 1 offers | Usaid/GuatemalaAgency for International Development | Towing Services for a BPA Call 72052023A00004 Storage 20 VehiclesNAICS 488410, PSC V125 | $17,398 |
| 191D3224P2059Purchase Order, July 16, 2024, Competed Under SAP, 9 offersSolicitation | U.S. Embassy JakartaDepartment of State | Gso/Paw: Stackable Washer and Dryer Electric (Fund Fap)NAICS 335210, PSC 7290 | $17,398 |
| 19N10224P1848Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbujaDepartment of State | A Fac: Paints for Chancery Interior PaintingNAICS 238320, PSC 8010 | $17,394 |
| 19GT5026K0893Purchase Order, August 24, 2026, Competed Under SAP, 2 offers | U.S.Embassy Guatemala CityDepartment of State | Inlg In23gtm4 MRI ICE Vu - 20 Cellphones (Tactical Team)NAICS 517122, PSC 7E21 | $17,393 |
| 191N6526P0198Purchase Order, January 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Rental of Conference Space and EquipmentNAICS 531120, PSC X1AB | $17,393 |
| 19SA7025P0545Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Room Reservation for Vip VisitNAICS 721110, PSC V231 | $17,388 |
| 19MX7225K0061Purchase Order, December 19, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Vehicle RepairNAICS 441227, PSC J023 | $17,388 |
| 19UV7024P0514Purchase Order, April 15, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Moto Pool BJS VehiclesNAICS 326211, PSC 2610 | $17,386 |
| 191S7024P0422Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Fact- Supply and Installation of Wooden Door - Front OfficeNAICS 321911, PSC Y1AA | $17,384 |
| 19BE2026P0329Purchase Order, April 17, 2026, Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Fac - R077 - Weekly Maintenance Swimming Pool Nato CMR 2026NAICS 561210, PSC J078 | $17,384 |
| 19GE2126P1580Purchase Order, September 2, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Fac - Bas Programming and Adjustments @chanceryNAICS 921190, PSC R499 | $17,383 |
| 19NUKU24P0024Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | American Embassy Nuku'AlofaDepartment of State | Nuku: Vehicle Rental RenewalNAICS 532111, PSC W023 | $17,382 |
| 19N06024P0686Purchase Order, May 6, 2024, Full and Open Competition, 1 offers | U.S. Embassy OsloDepartment of State | Uab/Hhe/Hhe Storage Origin and Shipping ChargesNAICS 423860, PSC V003 | $17,382 |
| 19TC1025F0164Delivery Order, May 3, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Rental Vehicle Visit May 2025NAICS 532111, PSC W023 | $17,381 |
| 19CS8025P0679Purchase Order, June 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy San JoseDepartment of State | PR15420943: Car Rental for the USSS Personnel VisitNAICS 532111, PSC V999 | $17,380 |
| HT009026VS0303Purchase Order, March 11, 2026, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Boiler Repair Services at Flight Line Clinic.NAICS 238220, PSC J045 | $17,380 |
| 19PM0726P0332Purchase Order, June 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | Gas Station FuelNAICS 324110, PSC 9140 | $17,377 |
- 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