Vendor, Washington, DC
Miscellaneous Foreign Awardees
UEI LN9PU5M2YZN5, CAGE 35KC0
34,841 awards and $1,249,537,039 obligated between January 1, 2024 and September 15, 2026, 13% under full and open competition, against 2.8 offers on average where reported. 871 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $678,776,741 |
| 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 | $185,419,629 |
| Other General Government SupportNAICS 921190 | $123,979,910 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $111,580,935 |
| Facilities Support ServicesNAICS 561210 | $45,216,240 |
| Residential RemodelersNAICS 236118 | $34,966,028 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $28,981,584 |
| Security Guards and Patrol ServicesNAICS 561612 | $28,925,003 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $25,846,520 |
| Fuel DealersNAICS 457210 | $24,373,735 |
| Telecommunications ResellersNAICS 517121 | $23,594,917 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 15,553 |
| Not Competed | 6,507 |
| Full and Open Competition | 3,551 |
| Not Competed Under SAP | 2,117 |
| Small Business Set Aside - Total | 8 |
| Purchase Order | 18,859 |
| BPA Call | 4,633 |
| Delivery Order | 2,035 |
| Definitive Contract | 1,613 |
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 - Cook Services at the Marine Security Guard Residence
Department of State, U.S. Embassy Warsaw
SolicitationNAICS 7223119PL9026Q0021Awarded to Miscellaneous Foreign Awardees
Posted Aug 24
Awards
The 100 largest of 34,841 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19Z11524C0002Definitive Contract, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy HarareDepartment of State | Construction of a Perimeter Wall at 52 Orange GroveNAICS 423320, PSC C1FA | $129,125 |
| 19SA7024C0005Definitive Contract, September 30, 2024, Full and Open Competition, 5 offers | U.S. Embassy RiyadhDepartment of State | Satellite Phone Service ContractNAICS 517410, PSC DG10 | $128,907 |
| 19UZ8025C0001Definitive Contract, March 14, 2025, Full and Open Competition, 11 offers | U.S. Embassy TashkentDepartment of State | 19UZ8025C0001 Fac /Gardening ServiceNAICS 541320, PSC S208 | $128,853 |
| 191S7025P0270Purchase Order, December 26, 2024, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Fach- Janitorial Services for DCMA and EBO-JAN-FEB 2025NAICS 561720, PSC S201 | $128,791 |
| 19CU0424P0477Purchase Order, September 26, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Network ServiceNAICS 519290, PSC DG10 | $128,750 |
| 19Z11525C0002Definitive Contract, September 29, 2025, Competed Under SAP, 4 offers | U.S. Embassy HarareDepartment of State | 4 Star Close Perimeter Wall ConstructionNAICS 236220, PSC C1FA | $128,688 |
| H9227624P0009Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | FL24 Fpe Conference Rooms and Food SVSNAICS 721110, PSC X1AB | $128,665 |
| W564KV25C0031Definitive Contract, September 11, 2025, Full and Open Competition, 3 offers | 0409 Aq HQ ContractDepartment of the Army | Repair Bldg. #710 HFNAICS 238990, PSC Z2FC | $128,663 |
| 19UV7024P0954Purchase Order, July 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Transportation of Vehicles and ContainerNAICS 423860, PSC R706 | $128,622 |
| 19CA1024P0044Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | American Consulate CalgaryDepartment of State | Award Was Granted for Legal Services to Work on the Lease for the New US Consulate BuildingNAICS 925110, PSC R418 | $128,494 |
| 19GE5025F0286Delivery Order, May 9, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Mobile Phone Services for US Mission RussiaNAICS 517919, PSC R426 | $128,493 |
| 19PE5025P1142Purchase Order, July 18, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | USAID - Health Insurance Services - Pacifico Eps - Group 3NAICS 524114, PSC G007 | $128,480 |
| 19GV1024P0352Purchase Order, July 9, 2024, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Diesel Fuel Order with TotalenergiesNAICS 457210, PSC 9140 | $128,389 |
| 19DR8625P2243Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lodging SoaNAICS 721110, PSC V231 | $128,312 |
| 19M05525F0209Delivery Order, September 3, 2025, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | Motor Vehicle Fuel for Embassy Gas StationNAICS 457210, PSC E1NA | $128,228 |
| 19HU2026F0158Delivery Order, March 23, 2026, Full and Open Competition, 1 offers | U.S. Embassy BudapestDepartment of State | Vvip 2026 Vehicle Rental City TaxiNAICS 485310, PSC V212 | $128,201 |
| 19SA4025C0001Definitive Contract, December 16, 2024, Not Competed, 1 offers | American Consulate JeddahDepartment of State | Award Switchgear Bme 5 Year Oem ServiceNAICS 221122, PSC J049 | $128,187 |
| 19TZ2026P0641Purchase Order, August 20, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Fm|7901sust|dar|carpet TilesNAICS 238340, PSC Z1AA | $128,152 |
| 191N4723C0007Definitive Contract, August 29, 2024, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr11930541-Icass-Janitorial Contract Services-Effective 26 Sep, 2023NAICS 561720, PSC S201 | $127,609 |
| 19TS8025P1222Purchase Order, September 17, 2025, Competed Under SAP, 4 offers | U.S. Embassy TunisDepartment of State | Leo Pas - English Language Teacher Training at Movenpick Du La for 25 People.NAICS 721110, PSC V231 | $127,601 |
| 19CA4525P0077Purchase Order, May 23, 2025, Full and Open Competition, 3 offers | American Consulate MontrealDepartment of State | TransportNAICS 423110, PSC V999 | $127,483 |
| 19HK3026P0214Purchase Order, January 30, 2026, Full and Open Competition, 6 offers | American Embassy Hong KongDepartment of State | HK - Venue for Independence Day Reception 2026NAICS 721110, PSC V231 | $127,368 |
| 19UG5024F0400Delivery Order, July 2, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | MTN Task Order for CDCNAICS 517112, PSC DG11 | $127,131 |
| 19HA7025P0927Purchase Order, September 9, 2025, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Vehicle/Diesel FuelNAICS 457210, PSC 9140 | $127,000 |
| 19HU2024P0068Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | HR - Ncome Tax Withhold 01/01/2024-12/31/2024 Base YearNAICS 541214, PSC R431 | $126,865 |
| 19PK3324P2140Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy IslamabadDepartment of State | Isb-Mh-Dt-Cellphone Iphone-15 Prog FundedNAICS 238210, PSC 5965 | $126,778 |
| 19UK5624P0755Purchase Order, June 27, 2024, Full and Open Competition, 1 offers | U.S. Embassy LondonDepartment of State | Archivist Services for 9/11 Material at U.S. Embassy, LondonNAICS 561410, PSC R499 | $126,715 |
| 19JA8023P1181Purchase Order, May 17, 2024, Full and Open Competition, 3 offers | U.S. Embassy TokyoDepartment of State | Janitorial Services for U.S. Consulate Fukuoka - First Option YearNAICS 561720, PSC S201 | $126,630 |
| 19M03025P0362Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | American Consulate CasablancaDepartment of State | Showcasing American Excellence and Celebrating America 250NAICS 323117, PSC S216 | $126,569 |
| 19M16025P1377Purchase Order, September 22, 2025, Full and Open Competition, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1FA | $125,856 |
| 191C7023C0001Definitive Contract, April 5, 2024, Full and Open Competition, 1 offers | U.S. Embassy ReykjavikDepartment of State | Annual PM Contract for Bavak Security GatesNAICS 541330, PSC Z1NZ | $125,749 |
| 19HA7026P0377Purchase Order, February 5, 2026, Not Competed, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stecher/Diesel Fuel for GeneratorNAICS 457110, PSC 9140 | $125,386 |
| 19KE5025P2154Purchase Order, September 30, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 721110, PSC V127 | $125,297 |
| 19CS8024P1356Purchase Order, September 24, 2024, Not Competed, 1 offers | U.S. Embassy San JoseDepartment of State | PR12906228: Fac/7901-Fwp#636-Obc Replace and Install New UpsNAICS 221122, PSC Z1NB | $125,284 |
| 95170024C0031Definitive Contract, January 3, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Affiliate Lease Contract Provided by Radio Hay Rfe/Rl Armenian Program PlacementNAICS 334220, PSC 5820 | $125,090 |
| 19E13026F0413Delivery Order, September 8, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Doonbeg WH PTS Ground TransportationNAICS 485320, PSC V222 | $125,052 |
| 19DR8625P0713Purchase Order, March 11, 2025, Competed Under SAP, 21 offers | U.S. Embassy Santo DomingoDepartment of State | DEA Ogv Purchase - ToyotaNAICS 423110, PSC 2310 | $125,000 |
| 19SA7025C0004Definitive Contract, September 25, 2025, Full and Open Competition, 5 offers | U.S. Embassy RiyadhDepartment of State | Cont - Fac - A&e Engineering Services for Renovations of GohNAICS 541410, PSC C211 | $125,000 |
| 19GE2125P1735Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B- IDC26 Location RentalNAICS 561499, PSC X1AB | $124,987 |
| 19GE5025C0120Definitive Contract, September 30, 2025, Full and Open Competition, 1 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Water Well Drilling and Instruction of Pump House at U.S. Embassy Libreville, GabonNAICS 237110, PSC Y1FZ | $124,958 |
| 19JA8026P0201Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Otis Elevator Full Maintenance ServicesNAICS 333921, PSC Z1AA | $124,815 |
| H9227722P0048Purchase Order, July 3, 2024, Competed Under SAP, 5 offers | SoccentU.S. Special Operations Command | Security Guard ServiceNAICS 561612, PSC S206 | $124,752 |
| 19PK3324P1452Purchase Order, March 16, 2024, Competed Under SAP, 12 offers | U.S. Embassy IslamabadDepartment of State | Vehicles for Sic/AnfNAICS 336310, PSC 2310 | $124,650 |
| 19UK5625P1176Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $124,649 |
| 19SW8025C0002Definitive Contract, June 26, 2025, Competed Under SAP, 2 offers | U.S. Embassy StockholmDepartment of State | Roofing ProjectNAICS 238160, PSC Y1FA | $124,620 |
| N6817125P0021Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | NAVSUP FLC Sigonella Naples OfficeDepartment of the Navy | Air Ambulance ServiceNAICS 621910, PSC V225 | $124,512 |
| 19MR6023C0001Definitive Contract, June 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | FAC-7901 Srvc-Pmsc-Building Automation SystemNAICS 238210, PSC Z1AZ | $124,508 |
| 19SA7025F0371Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $124,384 |
| 19SZ3524F0270Delivery Order, June 6, 2024, Not Competed | American Embassy GenevaDepartment of State | Vvip Ukraine Summit - Kempinski Hotel Reservation - PTSNAICS 721110, PSC V231 | $124,327 |
| 19BL4022C0006Definitive Contract, January 16, 2024, Competed Under SAP, 3 offers | U.S. Embassy La PazDepartment of State | MSG Cook ContractNAICS 722310, PSC S203 | $124,282 |
| 19KS7025P0541Purchase Order, June 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | ReceptionNAICS 721110, PSC G099 | $123,901 |
| 19SF5024P0207Purchase Order, April 18, 2024, Full and Open Competition, 12 offers | American Consulate JohannesburgDepartment of State | Icass - NCC - Garden ServiceNAICS 561730, PSC S208 | $123,834 |
| 12314426P0012Purchase Order, February 6, 2026, Full and Open Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Gp/Tms Seeks Support from a Contractor to Provide Implementation Services for a Trade Reciprocity for United States Manufacturers and ProducNAICS 561920, PSC R708 | $123,745 |
| 19KS7024P0234Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $123,693 |
| 19GV1024P0244Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Cky, Irm - Open Net - 35mbps Secondary Isp for Embassy - 1019480043NAICS 517112, PSC DG11 | $123,499 |
| 19TC1025F0159Delivery Order, May 2, 2025, Full and Open Competition, 4 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Rental Vehicle for Whca - Potus Visit May 2025- Task01NAICS 532111, PSC W023 | $123,390 |
| 19BF5024P0766Purchase Order, September 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy NassauDepartment of State | Landscaping ServicesNAICS 561730, PSC S208 | $123,288 |
| 19FR6324P1704Purchase Order, July 12, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $123,130 |
| 19MU3026P0403Purchase Order, July 1, 2026, Full and Open Competition, 6 offersSolicitation | U.S. Embassy MuscatDepartment of State | MCT-DTO-VNET Dedicated Internet AccessNAICS 518210, PSC DG10 | $123,111 |
| 19M03024P0411Purchase Order, September 25, 2024, Competed Under SAP, 3 offers | American Consulate CasablancaDepartment of State | Full-Size 100% Electric Suvs for Casab ConsulateNAICS 423110, PSC 2305 | $123,093 |
| 19M05526F0214Delivery Order, July 8, 2026, Full and Open Competition, 2 offers | U.S. Embassy RabatDepartment of State | Cellphone Services for Rabat, Aug 1, 2026-JUL 31, 2027NAICS 561421, PSC DE11 | $123,084 |
| 191S4024P0144Purchase Order, January 16, 2024, Not Competed, 1 offers | U.S. Embassy JerusalemDepartment of State | Lodging ServicesNAICS 721110, PSC V231 | $123,000 |
| 19ML2024P1000Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | U.S. Embassy BamakoDepartment of State | PR12897201: Icass Diesel for Official Residences GeneratorsNAICS 457210, PSC 2815 | $122,867 |
| 19ML2024P1058Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Nec GeneratorsNAICS 457210, PSC 9140 | $122,867 |
| 19TH2025P0629Purchase Order, February 11, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Gso Whse: Air Filters for Blueair PurifiersNAICS 332510, PSC 4460 | $122,834 |
| 19ZA6025P0635Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac: Nec Generator # 3 Engine OverhaulNAICS 221122, PSC 5340 | $122,751 |
| 19ZA6026F0132Delivery Order, May 29, 2026, Not Competed | U.S. Embassy LusakaDepartment of State | Gso Housing - Garbage and Yard Waste Disposal Services OY1NAICS 562111, PSC S205 | $122,730 |
| 19PK3324P1898Purchase Order, August 5, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | FuelNAICS 457110, PSC 9140 | $122,615 |
| 19BH2026P0160Purchase Order, August 27, 2026, Not Competed, 1 offersSolicitation | U.S.Embassy BelmopanDepartment of State | Toyota Land CruiserNAICS 423110, PSC 2310 | $122,500 |
| 19HK3026P0643Purchase Order, July 28, 2026, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Dt - Renew Vnet 2ND Circuit - FSA16901076NAICS 517121, PSC DG10 | $122,418 |
| 19EG3024P0716Purchase Order, April 29, 2024, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Cai - Pas:ticketsmarche' for the Beatbox House PerformancesNAICS 711130, PSC W077 | $122,299 |
| 19M05524P1180Purchase Order, September 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Full-Size 100% Electric Suvs - Embassy RabatNAICS 336213, PSC 2310 | $122,235 |
| 19SP5026P0393Purchase Order, June 10, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Catering Services for 1300 People 4TH of July Official Representation Event -NAICS 722320, PSC S203 | $122,169 |
| 19JA8026P1239Purchase Order, June 7, 2026, Full and Open Competition, 3 offers | U.S. Embassy TokyoDepartment of State | American Festival Hibiya Park 2026NAICS 561920, PSC R708 | $122,071 |
| 19C02024F0607Delivery Order, April 3, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Aid - Economic Support Funds Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $121,928 |
| 19ZA6025P0466Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Fac-Rerouting of Water, Wastewater Storm Water ReticulationNAICS 221310, PSC Z1NE | $121,905 |
| 191S4025P0650Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy JerusalemDepartment of State | Ahi- Makerspace Technology Professional ServicesNAICS 611710, PSC U009 | $121,899 |
| 19GT5023C0011Definitive Contract, January 25, 2024, Full and Open Competition, 4 offers | U.S.Embassy Guatemala CityDepartment of State | Nec Exterior Sweeping Space ServicesNAICS 561720, PSC S201 | $121,804 |
| 19RS5025P0214Purchase Order, April 30, 2025, Not Competed, 1 offers | U.S. Embassy MoscowDepartment of State | Technical Services American School FacilityNAICS 561790, PSC Z1AZ | $121,588 |
| 19PP5026P0434Purchase Order, August 9, 2026, Not Available for Competition, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR1613241 Pom Rso Police Force Body Cam Vanuatu Pilot Project. Base Yrs + Four Option Yrs August 2026 to August 2031NAICS 561612, PSC L063 | $121,564 |
| 19GE2124P0543Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | U.S. Embassy BerlinDepartment of State | Raingutter Cleaning ContractNAICS 921190, PSC R499 | $121,250 |
| 19S16025P0058Purchase Order, December 18, 2024, Competed Under SAP, 6 offers | U.S. Embassy LjubljanaDepartment of State | MSG Cook/Food Services (01/01/2025-12/31/2028)NAICS 722310, PSC S203 | $121,208 |
| 191N6526P0363Purchase Order, February 25, 2026, Competed Under SAP, 3 offersSolicitation | U.S. Embassy New DelhiDepartment of State | Supply, Installation and Commissioning of Fountains in Front of Chancery BuildingNAICS 238220, PSC N045 | $121,140 |
| 19RS5025F0193Delivery Order, September 29, 2025, Full and Open Competition | U.S. Embassy MoscowDepartment of State | Labor ServicesNAICS 561320, PSC F999 | $121,088 |
| 19AU9024C0007Definitive Contract, April 24, 2024, Competed Under SAP, 3 offersSolicitation | U.S. Embassy ViennaDepartment of State | Fac_mci 1115_x2004_constr-Stone-MetalworksNAICS 238140, PSC Z2FA | $121,084 |
| 19KV4224P0548Purchase Order, September 24, 2024, Full and Open Competition, 7 offersSolicitation | U.S. Embassy PristinaDepartment of State | Two Vehicles for USAID Asp Motor PoolNAICS 336110, PSC 2305 | $120,982 |
| 19TD5526F0159Delivery Order, August 25, 2026, Competed Under SAP, 2 offers | U.S. Embassy Port of SpainDepartment of State | All Agencies Mobile Phone Services-07/01/2026 to 06/30/2029NAICS 517121, PSC DG11 | $120,975 |
| 19JA8025P1744Purchase Order, September 30, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Hotel RoomsNAICS 721110, PSC V231 | $120,775 |
| 95170024C0147Definitive Contract, May 14, 2024, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | As Levira Current Time Channel in EstoniaNAICS 516120, PSC DD01 | $120,768 |
| 95T81323C0016Definitive Contract, April 1, 2024, Not Competed, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Exercise the First Option Year to Extend the Period of Performance for the Existing Lease Contract Provided by aNAICS 516120, PSC R499 | $120,768 |
| 19ML2024P0880Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Icass Diesel for Official Vehicles and Residences GeneratorsNAICS 457210, PSC 9140 | $120,755 |
| 19GE2122P0289Purchase Order, March 11, 2024, Competed Under SAP, 2 offers | U.S. Embassy BerlinDepartment of State | B-Fac Gardening Work PP2 (Jz)NAICS 921190, PSC R499 | $120,728 |
| 19MX5624C0003Definitive Contract, February 12, 2024, Competed Under SAP, 4 offers | American Consulate MonterreyDepartment of State | Mty/Msg/Cook Contract/Fy23NAICS 722310, PSC L073 | $120,720 |
| 19CA5225F0296Delivery Order, June 4, 2025, Not Available for Competition | U.S.Embassy OttawaDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $120,621 |
| 19BF5026P0349Purchase Order, June 22, 2026, Full and Open Competition, 3 offersSolicitation | U.S. Embassy NassauDepartment of State | Event Decorating ServicesNAICS 561920, PSC S299 | $120,569 |
| 19A05025C0001Definitive Contract, November 28, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Stage Installation Contract-Museum SpeechNAICS 327331, PSC N099 | $120,457 |
| 19UK5625P1175Purchase Order, August 26, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $120,302 |
| 19PK3325P1337Purchase Order, March 6, 2025, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Fuel OilNAICS 457110, PSC 9140 | $120,288 |
| 19BF5026P0097Purchase Order, December 8, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Room ReservationsNAICS 721110, PSC V231 | $120,286 |
| 19JA8025P0107Purchase Order, November 14, 2024, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Otis Elevator Full Maintenance ServicesNAICS 333921, PSC Z1AA | $120,266 |
- 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
- 58,176 across 34,841 awards