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 2.2 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 |
|---|---|---|---|
| 19LG7526P0373Purchase Order, August 25, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy RigaDepartment of State | Repair of Family HousingNAICS 238320, PSC Z1FA | $17,371 |
| 19TZ2024P0379Purchase Order, April 23, 2024, Competed Under SAP, 15 offers | U.S. Embassy Dar Es SalaamDepartment of State | Safety and Rescue EquipmentNAICS 339113, PSC 4240 | $17,371 |
| 19FR6324P1943Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | ForkliftNAICS 541330, PSC R706 | $17,369 |
| 19BK8025P0027Purchase Order, December 4, 2024, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Fuel for Embassy Gas StationNAICS 324110, PSC S204 | $17,368 |
| 95170024K0298BPA Call, May 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Overseas Stringer Supporting Voa'S Ngi Azerbaijan Service.NAICS 711510, PSC R499 | $17,368 |
| 19UK5625P1003Purchase Order, July 22, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $17,364 |
| 19GE2125P0069Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | 25-03 Accomodation Jump S Visit Oct 15-19 (24024S02)NAICS 721110, PSC V231 | $17,363 |
| 19M05524P0591Purchase Order, May 8, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Supplies for Hca Project Hca Herd Health EventNAICS 325411, PSC 6515 | $17,362 |
| 19MD7024P0098Purchase Order, January 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | Gso/Fac - 103 Mateevici. Refueling Fuel Tank on Compound.NAICS 213112, PSC E1NA | $17,362 |
| 19M16025P0245Purchase Order, January 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Couch Repairs- WarehouseNAICS 811420, PSC J071 | $17,360 |
| 19AR2025P0215Purchase Order, February 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Rso - RSC CMR Solid Wood DoorsNAICS 561330, PSC R499 | $17,360 |
| 19PK3326F1285Delivery Order, April 30, 2026, Full and Open Competition, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Fa-Dt/Isc - Internet Services for DtspoNAICS 517121, PSC W060 | $17,360 |
| 19KV4226P0114Purchase Order, April 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | Repair of Amb Vehicle - Armored BMW X5, 03-CD-001NAICS 811111, PSC J023 | $17,360 |
| 19SP5024P0497Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Room in Connection with Vip VisitNAICS 721110, PSC V231 | $17,357 |
| 191D3224P2914Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | RSO-RSP Imminent Danger Notification System Service at FoaNAICS 561621, PSC J063 | $17,355 |
| 19NL8024P0370Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | U.S Embassy the HagueDepartment of State | Specialized Janitorial Services for the Health UnitNAICS 561720, PSC S201 | $17,355 |
| 19EZ8024P0395Purchase Order, March 1, 2024, Not Competed, 1 offers | U.S. Embassy PragueDepartment of State | USSS - Rental CarsNAICS 532111, PSC W023 | $17,353 |
| 191N2926P0646Purchase Order, August 21, 2026, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-16127685-Pas: US-IND Business GO-TO Market BridgeNAICS 813920, PSC R499 | $17,351 |
| 19UY6024P0385Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy MontevideoDepartment of State | 4JUL - Independence Day Event Catering ServiceNAICS 722310, PSC S203 | $17,349 |
| 19WZ6026P0241Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Fac:icass:nec:exterior Window CleaningNAICS 541350, PSC S214 | $17,348 |
| 19BL4024P0317Purchase Order, August 23, 2024, Competed Under SAP, 5 offers | U.S. Embassy La PazDepartment of State | Exhibition Expocruz FairNAICS 337215, PSC C1PB | $17,347 |
| 19BR8225P0270Purchase Order, September 15, 2025, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Temporary QuartersNAICS 523910, PSC V302 | $17,345 |
| 19T14024P0511Purchase Order, May 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy DushanbeDepartment of State | Hhe/Pov/Uabs Pack Outs for Mr. Christopher PetersonNAICS 488991, PSC R706 | $17,345 |
| 19BE2025P1060Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Usnato - Gso - Mobile PartitionsNAICS 337214, PSC 7110 | $17,344 |
| 19M16024P0986Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 7320 | $17,342 |
| 19SZ2324P0262Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | PR12290452 - Wef24/Museumstrasse 19A/2 Bed/SruerNAICS 721110, PSC V231 | $17,341 |
| 19GT5024K1200Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI Ibi - Construction Materials EcecNAICS 212321, PSC 5680 | $17,340 |
| 19CM8024P0846Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Yde - MSG - Exercise OY3 Contract# 19CM8021C0012 MSG CookNAICS 722310, PSC 7310 | $17,340 |
| 191D8024P0267Purchase Order, May 20, 2024, Competed Under SAP, 2 offers | American Consulate SurabayaDepartment of State | Fac - Restore Exterior Led Wall Washer Lights, FWP #355NAICS 423610, PSC 6240 | $17,338 |
| 19AU9024P0617Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Service Agreement for Panic Button Alarm SystemsNAICS 561621, PSC H963 | $17,331 |
| HT009026VS0208Purchase Order, February 10, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Replacement Switches from Manual to Automatic Clicnial/Medical Treatment FacilityNAICS 323111, PSC 7640 | $17,330 |
| 19H08024P0274Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Obo Shop -Legal Services for Program 2024NAICS 531390, PSC R418 | $17,330 |
| 19F14026P0460Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy HelsinkiDepartment of State | Elevator ServiceNAICS 238290, PSC Z1AA | $17,329 |
| 19CA7026P0069Purchase Order, April 22, 2026, Competed Under SAP, 1 offers | American Consulate TorontoDepartment of State | USSS Advance Visit to Toronto, May 2026NAICS 721110, PSC V231 | $17,326 |
| 19ES6026P0570Purchase Order, June 18, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | Maintenance of Other Administrative Facilities and Service BuildingsNAICS 541350, PSC Z1AZ | $17,325 |
| 19CA5224P0124Purchase Order, January 26, 2024, Not Competed, 1 offers | U.S.Embassy OttawaDepartment of State | Procurement of Work Phones for CS Canada to Replace Current Phones, Which No Are No Longer Supported by the Department of Commerce.NAICS 334220, PSC 7G20 | $17,320 |
| 19SG2024F0410Delivery Order, July 22, 2024, Competed Under SAP | U.S. Embassy DakarDepartment of State | Icass /Chancery Pool: Task Order Chlorine Monthly DeliveryNAICS 325199, PSC 6810 | $17,316 |
| 19LE2026P0289Purchase Order, July 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Vnet-1 Internet Services ContractNAICS 517112, PSC DG10 | $17,316 |
| 19GG8024P0859Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy TbilisiDepartment of State | CDC _ Media Content on CDC ProgramsNAICS 512110, PSC T006 | $17,315 |
| 191N6524P1528Purchase Order, September 22, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Make Ready & Rso Work D1/39 Vasant Vihar FFNAICS 237990, PSC Z1FA | $17,315 |
| 19DR8626C0040Definitive Contract, May 20, 2026, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | Fac Make Ready Work Bambues 05 Pid 864 - Cons - AwardNAICS 236118, PSC Z1QA | $17,314 |
| 19HK3024P0416Purchase Order, May 6, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $17,313 |
| 19MX7224P0131Purchase Order, March 25, 2024, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Tij-Fac-Prgm-057-Cgr Swimming Pool Maint Serv Apr 24NAICS 561790, PSC Z1FA | $17,312 |
| 19RS5024P0340Purchase Order, April 18, 2024, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Chiller Repair ServicesNAICS 561210, PSC Z1NB | $17,311 |
| 19GH1026P0168Purchase Order, December 31, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Utilities - ElectricNAICS 541618, PSC S112 | $17,308 |
| 19EG3026P0693Purchase Order, June 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai-Irm: Iphone 17/17PRO and Accessories for Dt/Ce OfficeNAICS 334210, PSC 5805 | $17,307 |
| 19FR6325P0710Purchase Order, February 3, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Data Sim Cards 500GB 5GNAICS 532210, PSC W059 | $17,307 |
| 19C18026P0938Purchase Order, August 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy SantiagoDepartment of State | Conference Room RentalNAICS 721110, PSC V231 | $17,306 |
| 191S7024P0581Purchase Order, March 12, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Nowforce- Real-Time Command and Control Software SystemNAICS 513210, PSC DA10 | $17,304 |
| 191S7025P0266Purchase Order, December 18, 2024, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Lgf- Nowforce- Real-Time Command and Control Software System- CY2025NAICS 513210, PSC DA10 | $17,304 |
| 19LE2025P0033Purchase Order, December 3, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeirutDepartment of State | Renewal of Internet Transport ServiceNAICS 517810, PSC DG10 | $17,303 |
| 19HA7025P0187Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Motor Oil for Motor Pool& Fac.NAICS 311225, PSC 9150 | $17,300 |
| 19TX1026P0314Purchase Order, August 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy AshgabatDepartment of State | Ansul Piranha Maintenance Services in U.S. Embassy AshgabatNAICS 561790, PSC H212 | $17,300 |
| 19FR6324P1779Purchase Order, July 22, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Rental, Installation and Removal of TentsNAICS 423210, PSC W083 | $17,298 |
| 191N6522P0318Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Preventive Maintenance Services for ChillersNAICS 561990, PSC J049 | $17,295 |
| 19TC1224P0962Purchase Order, July 9, 2024, Competed Under SAP, 3 offers | American Consulate DubaiDepartment of State | Diesel for MachineryNAICS 457210, PSC 9140 | $17,295 |
| 19T04025F0263Delivery Order, August 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy LomeDepartment of State | DT-TASK Order-Cellphone Services Provision-Sept-Oct 2025NAICS 517121, PSC DG11 | $17,291 |
| 19E13025P0092Purchase Order, January 29, 2025, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Hro, Retirement Plan Trustee Services - 2025NAICS 541612, PSC R431 | $17,288 |
| 19MA1024P0709Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Gso/Shpg: Outgoing Sea Shipment, Hhe for Sophia Brewer, AidNAICS 488991, PSC 8135 | $17,287 |
| 19FR6324P1803Purchase Order, July 24, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Catering ServicesNAICS 722310, PSC S203 | $17,284 |
| 19HK3025P0524Purchase Order, June 17, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V003 | $17,282 |
| 19BH2026P0204Purchase Order, August 31, 2026, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Fm-7903-90017-90018-Gateoperatorsystem-MechNAICS 335312, PSC 5660 | $17,280 |
| 19H08025P0743Purchase Order, September 3, 2025, Full and Open Competition, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Preventive Maintenance to Elevators.NAICS 811310, PSC Z1AA | $17,280 |
| 19SA7025F0444Delivery Order, May 8, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $17,280 |
| 19TD5524P0344Purchase Order, August 7, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | (Pas) College Fair 2024 Venue RentalNAICS 721110, PSC X1AB | $17,278 |
| 19SF7524P0194Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Extend Contract for Generator RentalNAICS 335311, PSC W061 | $17,277 |
| 19BF5026P0292Purchase Order, May 20, 2026, Competed Under SAP, 2 offers | U.S. Embassy NassauDepartment of State | Water TestingNAICS 561990, PSC H299 | $17,276 |
| 19CH2526P6045Purchase Order, January 29, 2026, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Internet CircuitNAICS 517121, PSC DG10 | $17,274 |
| 19VM7025P0308Purchase Order, July 29, 2025, Not Competed, 1 offers | American Consulate Ho Chi MinhDepartment of State | Edu Fall Fair 2025NAICS 721110, PSC E1AB | $17,271 |
| 19AU9024P0412Purchase Order, March 7, 2024, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Airport ServicesNAICS 423860, PSC V231 | $17,271 |
| 191T7024P1317Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Defibrillators.NAICS 339112, PSC 6530 | $17,270 |
| 19CH5024P2777Purchase Order, April 22, 2024, Competed Under SAP, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Fas/Ato: Trade Facilitation Service at DemonstrationNAICS 561330, PSC R499 | $17,270 |
| 191S7025P0932Purchase Order, August 13, 2025, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Performance by Miri Mesika at the 4TH of July EventNAICS 711130, PSC W077 | $17,267 |
| 19FR6325P0606Purchase Order, August 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Waterproofing Renovation WorkNAICS 238160, PSC M1QA | $17,265 |
| 19VM3025P0445Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | U.S. Embassy HanoiDepartment of State | Marketing CampaignNAICS 541820, PSC R708 | $17,265 |
| 19A05025P0223Purchase Order, December 5, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Vvip/Pts - Port Site Rain Cover - Multi EventsNAICS 332510, PSC W099 | $17,265 |
| 19TC1224F0103Delivery Order, September 25, 2024, Full and Open Competition, 1 offers | American Consulate DubaiDepartment of State | Architect and EngineerNAICS 541310, PSC C214 | $17,263 |
| 19Z11525F0119Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | U.S. Embassy HarareDepartment of State | Bulky Fuel StorageNAICS 457110, PSC 5430 | $17,260 |
| 19AJ2026P0245Purchase Order, August 27, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy BakuDepartment of State | FAC-WHOLE House Filters for Residences, Cmr/Dcm, ChanceryNAICS 221310, PSC 4610 | $17,260 |
| 19TS8026P0245Purchase Order, January 23, 2026, Competed Under SAP, 2 offers | U.S. Embassy TunisDepartment of State | Doj-Icitap Security Working Group January 2026NAICS 721110, PSC V231 | $17,259 |
| 19BR8224K0190Purchase Order, September 19, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Mobile DevicesNAICS 423420, PSC 7520 | $17,257 |
| 19ML2024P0678Purchase Order, June 14, 2024, Competed Under SAP, 2 offers | U.S. Embassy BamakoDepartment of State | PR12505288: Site Improvements Point G Research CenterNAICS 212321, PSC Y1JZ | $17,255 |
| 191S7025P0246Purchase Order, December 30, 2024, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Usace-Cleaning Services for the Sro-Hatzerim AFB Jan-Dec, 25NAICS 561720, PSC S201 | $17,253 |
| 19RP3826P1091Purchase Order, June 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Hsi Tciu Mobile Phone ReplacementNAICS 334210, PSC 7E21 | $17,251 |
| 19WZ6025P0146Purchase Order, February 27, 2025, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | M&r- Fac:7901rstr:fwp#317:utliity Battery ReplacementNAICS 335910, PSC 6140 | $17,244 |
| 19SL2025P0075Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Dhapp -Medical Supplies for the 34 Military Hospital (Fmf)NAICS 622110, PSC 6515 | $17,242 |
| 19TZ2025P0919Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Pepfar: Din/Emd Approved Model LaptopsNAICS 423430, PSC 7B22 | $17,240 |
| 19CA5225F0324Delivery Order, June 13, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $17,239 |
| 19GT5024K0923Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Inl-G MRI JSR - Furniture for Two Courts in Coban - OjNAICS 423210, PSC 7110 | $17,238 |
| 19MX5324P1008Purchase Order, June 28, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Tq, Hotel Lodging and Conference Services.NAICS 721110, PSC V231 | $17,237 |
| 191S7026P0239Purchase Order, January 30, 2026, Competed Under SAP, 3 offers | American Embassy Tel AvivDepartment of State | Warehouse Fap Appliances StockNAICS 811412, PSC 7290 | $17,235 |
| 19CH5024P3748Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Making Curtains for ResidencesNAICS 314120, PSC L072 | $17,234 |
| 19RP3825P0627Purchase Order, February 18, 2025, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | Fac 25-060 to 62 Engine Tune-Up of Nox Generators, Nox 1/2/3NAICS 332710, PSC H230 | $17,231 |
| 191C7026P0186Purchase Order, June 18, 2026, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | USSS Lodging South Coast June 2026NAICS 721110, PSC V231 | $17,228 |
| 19SG2026P0911Purchase Order, September 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy DakarDepartment of State | PDS Generator for American Corner Tchico TeNAICS 335312, PSC 6115 | $17,226 |
| HT009025VS0911Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Wastewater Pipe Repair ServiceNAICS 323111, PSC 7640 | $17,226 |
| 19FR6326P0642Purchase Order, February 20, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Vsu/Pv-26-02631/H1 - 18-FEB-26NAICS 721110, PSC V231 | $17,225 |
| 19SP5026P0311Purchase Order, May 26, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MadridDepartment of State | Rental of Audiovisual EquipmentNAICS 238210, PSC W059 | $17,223 |
| 19RW6024P1421Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy KigaliDepartment of State | Gso_spare Parts for GovsNAICS 423120, PSC 4910 | $17,223 |
| HT009026VH005Purchase Order, April 28, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Several Stryker Patient Beds Had to Be Equipped with New Mattresses.NAICS 423450, PSC J065 | $17,217 |
- 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