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 2.3 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 |
|---|---|---|---|
| 19GT5024P0235Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Construction MaterialsNAICS 561210, PSC 5680 | $17,215 |
| 19VM3024P1032Purchase Order, September 19, 2024, Not Competed, 1 offers | U.S. Embassy HanoiDepartment of State | Hanoipds-Audience Research & Training WorkshopNAICS 541613, PSC R422 | $17,212 |
| 19GV1026P0032Purchase Order, December 2, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Gso Gasoline Fuel Order from Vivo EnergyNAICS 424720, PSC 6680 | $17,211 |
| 19NL8025P0305Purchase Order, April 14, 2025, Competed Under SAP, 1 offers | U.S Embassy the HagueDepartment of State | Specialized Custodial ServicesNAICS 561720, PSC S201 | $17,210 |
| 19RP3825P1675Purchase Order, August 12, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | DT - Outgoing Diplomatic Unclassified Pouch DHLNAICS 492110, PSC R602 | $17,209 |
| 19KE5026P1392Purchase Order, July 30, 2026, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Codel Guthrie - Flight to Masai Mara - August 1 & 4 2026NAICS 721199, PSC V221 | $17,200 |
| 33330526P00530571Purchase Order, October 14, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Fruits and Vegetables Bci Ubpo FY-26NAICS 424480, PSC 8940 | $17,200 |
| 95170024K0180BPA Call, May 1, 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 BosnianNAICS 711510, PSC R499 | $17,200 |
| 19DR8624C0023Definitive Contract, April 18, 2024, Competed Under SAP, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Aphis- Commissioning Work Torre Bellagio 4C Pid 926 - AwardNAICS 236118, PSC Z1QA | $17,192 |
| 19NA3025P0022Purchase Order, December 5, 2024, Not Competed, 1 offers | American Consulate CuracaoDepartment of State | Irm - Digital Pbx-E1 LineNAICS 517111, PSC DG10 | $17,191 |
| 19MR6024P0287Purchase Order, May 6, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Rindala Wagner Uab PackoutNAICS 488999, PSC V001 | $17,189 |
| 19MX5325P0314Purchase Order, January 6, 2025, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Vehicle Maintenance and RepairsNAICS 811198, PSC J023 | $17,189 |
| 19QA1026P0399Purchase Order, September 17, 2026, Competed Under SAP, 4 offers | U.S. Embassy DohaDepartment of State | Avr PartsNAICS 423610, PSC 6625 | $17,184 |
| 19PK4024P5489Purchase Order, August 13, 2024, Competed Under SAP, 9 offers | American Consulate KarachiDepartment of State | KHI-ISC Nen ServerNAICS 334111, PSC 7B22 | $17,180 |
| 19CM8024P0201Purchase Order, January 16, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Icass-Program-Pd/Pas-Lgf-Fuel Cards Refill (Oct 1 - Dec 31)NAICS 457210, PSC 9140 | $17,175 |
| 19ZA6026P0423Purchase Order, September 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Cleaning Supplies Replenishment (Usa)NAICS 339940, PSC 3750 | $17,174 |
| 19SA7025P0312Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Vvip Visit Uss Clinton Car RentalNAICS 532111, PSC V301 | $17,173 |
| 19TU1524P3537Purchase Order, April 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy AnkaraDepartment of State | Cell PhoneNAICS 517121, PSC 7E21 | $17,173 |
| 19ES6025P0667Purchase Order, July 31, 2025, Competed Under SAP, 2 offers | U.S. Embassy San SalvadorDepartment of State | TelecomNAICS 237130, PSC DG01 | $17,167 |
| 19GA1024P0151Purchase Order, March 18, 2024, Not Available for Competition, 1 offers | U.S. Embassy BanjulDepartment of State | Gso/Housing: Bulk Cash Power UnitsNAICS 335931, PSC S112 | $17,164 |
| 19HU2026P0097Purchase Order, February 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy BudapestDepartment of State | CMR Curtain Replacement ProjectNAICS 314120, PSC S209 | $17,163 |
| 19KE5026P1485Purchase Order, August 25, 2026, Full and Open Competition, 22 offers | American Embassy NairobiDepartment of State | To Be Provided Later.NAICS 334220, PSC 7510 | $17,162 |
| 19SS3023P0082Purchase Order, January 23, 2024, Not Competed, 1 offers | U.S. Embassy JubaDepartment of State | Juba - Hotel_for Tdy - Nazar M HusseinNAICS 721110, PSC V231 | $17,160 |
| 19MX5626P0611Purchase Order, August 28, 2026, Full and Open Competition, 3 offers | American Consulate MonterreyDepartment of State | MTY-SHEM Commissioning- Trivor 20NAICS 238210, PSC C1FA | $17,150 |
| 19MR6025P0096Purchase Order, December 16, 2024, Not Available for Competition, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso/Housing: Bulk Cash Power for Warehouse and CMRNAICS 221122, PSC S112 | $17,143 |
| 191T7021C0004Definitive Contract, March 7, 2024, Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | MSG CookNAICS 722310, PSC S203 | $17,141 |
| 191N6524P1560Purchase Order, September 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Providing Tensile Fabric Structure Above PlaygroundNAICS 561990, PSC Z1JZ | $17,141 |
| 19KE5024C0087Definitive Contract, August 21, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | LE254 Cracked Boundary Wall RepairsNAICS 541350, PSC Y1FZ | $17,140 |
| 19KV4225F0150Delivery Order, January 13, 2025, Full and Open Competition | U.S. Embassy PristinaDepartment of State | 7901 SRVC Pmsc#46 Elevator Maintenance Monthly PMNAICS 238290, PSC H299 | $17,138 |
| 19GY2024P0447Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy GeorgetownDepartment of State | Generator PartsNAICS 335311, PSC 6150 | $17,135 |
| 19GB5024P0856Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre-Fac: Fuel Delivery Request for Dispensers - IcassNAICS 237120, PSC 9130 | $17,134 |
| 19MK8025P0017Purchase Order, October 25, 2024, Competed Under SAP, 2 offersSolicitation | U.S. Embassy SkopjeDepartment of State | PR12889999: INL Project In13mk07-Event Organizer-Prison TrainingNAICS 721110, PSC R699 | $17,129 |
| 19E13025P0360Purchase Order, September 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Gso: Codel Joyce Ground TransportationNAICS 485320, PSC V002 | $17,121 |
| 19M16025P1052Purchase Order, July 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC Z1JZ | $17,118 |
| HT009024VS0903Purchase Order, September 10, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Automated Gassing System.NAICS 339999, PSC 6640 | $17,117 |
| 95170023K0347BPA Call, January 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Work Performance in Accordance with the SowNAICS 711510, PSC R499 | $17,115 |
| 19JM3725P0753Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | INL - Rental of Conference Room FacilitiesNAICS 721110, PSC X1AB | $17,110 |
| 19LH5026P0157Purchase Order, January 30, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy VilniusDepartment of State | Fuel and Car Wash 02.01.2026 to 04.30.2026NAICS 324110, PSC 4910 | $17,110 |
| 19CM8024P0491Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | CDC PhonesNAICS 334210, PSC M1NZ | $17,108 |
| 19BE2026P0563Purchase Order, June 30, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Useu/Pd - 250 Ep Event - CateringNAICS 722310, PSC S203 | $17,104 |
| 19QA1025P0252Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Meltwater Subscription for Social Media Analytics - GS Schedule Contract Number - 47qtca23d007qNAICS 513210, PSC DA10 | $17,103 |
| 19HA7024F0048Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Stock of Motor OilNAICS 324191, PSC 9150 | $17,100 |
| 19VE3026P0251Purchase Order, July 7, 2026, Not Competed, 1 offers | U.S. Embassy CaracasDepartment of State | Transportation Services Fo Officers - Relief OperationNAICS 423860, PSC V002 | $17,100 |
| 95170024K0197BPA Call, May 6, 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 SerbianNAICS 711510, PSC R499 | $17,100 |
| 19GH1024P0771Purchase Order, July 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | FuelNAICS 457210, PSC 9140 | $17,099 |
| 19BE2024P0392Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Jas Refresh Third Floor- FlooringNAICS 449110, PSC S214 | $17,090 |
| 19LT6026P0103Purchase Order, March 31, 2026, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | Telecommunication Services for US Embassy for April 2026NAICS 517810, PSC DE11 | $17,087 |
| 19C02024F0646Delivery Order, April 2, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | ICE Bogota Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $17,085 |
| 191N4724P0703Purchase Order, August 28, 2024, Competed Under SAP, 6 offers | American Consulate HyderabadDepartment of State | Kv-Pr12612424-Obo-7112-Fac-Switchgear Training for Fac Electrical TeamNAICS 611710, PSC U099 | $17,085 |
| 19CU0424P0153Purchase Order, February 20, 2024, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | Fuel OilNAICS 238290, PSC X1NA | $17,083 |
| 19Z11525P0396Purchase Order, April 29, 2025, Competed Under SAP, 10 offers | U.S. Embassy HarareDepartment of State | Bas SparesNAICS 444140, PSC 5340 | $17,083 |
| 19BY7026P0512Purchase Order, August 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy BujumburaDepartment of State | Exp Supplies Replenish - Oil OL3E9840 Deo-Ci4 (Nec)NAICS 811111, PSC 9150 | $17,083 |
| 19UK5625P0910Purchase Order, July 9, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | AccommodationNAICS 721110, PSC V231 | $17,082 |
| 19LE2025F0889Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2025F0891Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2025F0892Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2025F0894Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0313Delivery Order, March 5, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0315Delivery Order, March 5, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0316Delivery Order, March 5, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0607Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0609Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0610Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19LE2026F0622Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $17,081 |
| 19M05524P1152Purchase Order, September 9, 2024, Full and Open Competition, 1 offers | U.S. Embassy RabatDepartment of State | TSA Internet Circuit Llin17581 to Cover 12 MonthsNAICS 517810, PSC DG11 | $17,078 |
| 19UY6026P0417Purchase Order, July 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy MontevideoDepartment of State | Annual Main Electrical Equipment Pm- 7901 SRVC Pmsc#61NAICS 221122, PSC L099 | $17,076 |
| 19N06025F0087BPA Call, March 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy OsloDepartment of State | No.NAICS 484121, PSC R604 | $17,071 |
| 19AR2025P0749Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy Buenos AiresDepartment of State | Legatt - Vanguard Training August 2025NAICS 721110, PSC V231 | $17,071 |
| 19AG1026C0011Definitive Contract, September 16, 2026, Competed Under SAP, 3 offers | U.S. Embassy AlgiersDepartment of State | Booth Design, Construction and Installation for Sila 2026NAICS 561920, PSC Y1PB | $17,065 |
| 19MX5226P0059Purchase Order, March 6, 2026, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-Rso-Grilles for RPA-109 Nsdd-38 Funds for Doj/UsmsNAICS 332323, PSC 5450 | $17,063 |
| 95170024K0281BPA Call, May 22, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Deewa Service Overseas StringerNAICS 711510, PSC R499 | $17,063 |
| 19KZ1026P0162Purchase Order, May 8, 2026, Competed Under SAP, 6 offers | U.S. Embassy Nur-SultanDepartment of State | 4TH of July - Catering & Waitstaff Service ContractNAICS 721110, PSC X1AB | $17,061 |
| 191N6526P0959Purchase Order, June 29, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Prog-Replacement of Existing Centralized Ups AnnexNAICS 335311, PSC N061 | $17,061 |
| 191V1025P0947Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy AbidjanDepartment of State | Chemicals for Chancery Cooling Tower Water TreatmentNAICS 325998, PSC 6810 | $17,059 |
| 19MZ5024P0314Purchase Order, February 2, 2024, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | USAID - FY22 Advertisement Services Www.Emprego.Co.MzNAICS 541810, PSC R701 | $17,056 |
| 19UG5025F0088Delivery Order, December 11, 2024, Not Competed | U.S. Embassy KampalaDepartment of State | To Option Year 4 for Elevators Maintenance at ChanceryNAICS 333921, PSC X1EB | $17,056 |
| 19J01024P1353Purchase Order, June 23, 2024, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | InterpretationNAICS 541930, PSC R608 | $17,055 |
| 19FR6325P0645Purchase Order, January 30, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Ac and Ventilation Maintenance ServicesNAICS 238220, PSC J041 | $17,051 |
| 19A05024P0387Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | US Embassy Luanda Portuguese Language Lessons for DiplomatsNAICS 611710, PSC U001 | $17,049 |
| 19T14026P0135Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fuel for Embassy Gas StationNAICS 324110, PSC 9140 | $17,040 |
| 19DJ1024P0679Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 15000 Liters of Diesel of DispenserNAICS 423850, PSC 9140 | $17,039 |
| 19FR6326P1577Purchase Order, August 5, 2026, Not Available for Competition, 1 offers | U.S. Embassy ParisDepartment of State | Vsu / Codel Ga / Accommodation Paris / Aug 2026NAICS 721110, PSC V231 | $17,035 |
| 191N6026P0321Purchase Order, August 17, 2026, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | To Carry Out the Upvc Windows and Cabinet Works at Adyar House (Msgr) as Per the Attached Sow.NAICS 238390, PSC Z2FA | $17,031 |
| FA310324P0026Purchase Order, June 10, 2024, Competed Under SAP, 2 offers | FA3103 Aficc KuoDepartment of the Air Force | Apf Tunisia Print Media and Translation ServicesNAICS 541930, PSC R608 | $17,025 |
| 19PE5025C0003Definitive Contract, May 9, 2025, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Inl-Pd&s Electric Wiring for Electric Vehicles at INL LogNAICS 238210, PSC Y1JZ | $17,023 |
| 19PRTV25P0012Purchase Order, December 8, 2024, Not Competed, 1 offers | American Embassy Port VilaDepartment of State | Portv-25-003-Temporary Housing for Jeffrey Shelstad (Pol)NAICS 721110, PSC V231 | $17,023 |
| 191T7024P1157Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Transportation Services.NAICS 532111, PSC V002 | $17,020 |
| 19KS7026P0177Purchase Order, December 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $17,018 |
| 19SZ2326P0206Purchase Order, January 13, 2026, Not Competed, 1 offers | U.S. Embassy BernDepartment of State | TravelNAICS 721110, PSC V231 | $17,017 |
| 19FR6325P1038Purchase Order, March 26, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $17,017 |
| 19MD7025P0152Purchase Order, April 15, 2025, Competed Under SAP, 2 offers | U.S. Embassy ChisinauDepartment of State | 103 Mateevici Refueling Fuel Tank Generator Compound.NAICS 486110, PSC E1NA | $17,015 |
| 19SZ3525P0580Purchase Order, June 10, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Uspto to Wipo Assembly - President Wilson - July 7-11NAICS 721110, PSC V231 | $17,014 |
| 19N10225P1439Purchase Order, September 29, 2025, Competed Under SAP, 1 offers | U.S. Embassy AbujaDepartment of State | Professional ServicesNAICS 541990, PSC R499 | $17,013 |
| 191N6526P1467Purchase Order, September 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | HVAC Power Generation &trans Training 7112NAICS 611430, PSC U009 | $17,012 |
| 19PE5025P0107Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | USAF Transportation Service for Apec (AF-1)NAICS 482112, PSC V222 | $17,010 |
| 95170024K0247BPA Call, May 14, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | New Call Order for Turkish Overseas StringerNAICS 711510, PSC R499 | $17,010 |
| 19TZ2024F0104Delivery Order, February 13, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Nec Generators Feb 2024NAICS 336320, PSC 9140 | $17,008 |
| 19TZ2024F0106Delivery Order, February 13, 2024, Full and Open Competition, 4 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for CAC4 Pump StationNAICS 336320, PSC 9140 | $17,008 |
| 19FR6324P1987Purchase Order, September 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Urgent Africa Intelligence Licence Globale 2024/2025/Pol-AfNAICS 513110, PSC 7630 | $17,007 |
| 19MX3024P0122Purchase Order, January 23, 2024, Full and Open Competition, 6 offers | American Consulate GuadalajaraDepartment of State | Gdl- Fap Water Dispenser for Residences Signed Fap-Fy24NAICS 335210, PSC 7320 | $17,006 |
- 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