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 2.7 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 |
|---|---|---|---|
| 19CU0425P0334Purchase Order, August 22, 2025, Not Competed, 1 offers | U.S. Embassy HavanaDepartment of State | FuelNAICS 238290, PSC M1NA | $17,005 |
| 19QA1025P0163Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Khartoum Tdyer W/ Obo Cas 12/07 & 03/19 Hotel BookingsNAICS 721110, PSC V231 | $17,005 |
| 19GH1025P1121Purchase Order, September 30, 2025, Not Available for Competition, 1 offers | U.S. Embassy AccraDepartment of State | Utilities- ElectricNAICS 541618, PSC S112 | $17,004 |
| 19ML2025P0221Purchase Order, January 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fac: A/C for Residences (Urgent)NAICS 333415, PSC 4120 | $17,001 |
| 19SN1026P0546Purchase Order, May 29, 2026, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Emergency Landscape Maintenance Services (Jun 2026)NAICS 561730, PSC S208 | $17,001 |
| 19SA7026P0070Purchase Order, October 19, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | Transportation ServicesNAICS 532111, PSC W023 | $17,000 |
| 19KE5024P0974Purchase Order, March 20, 2024, Competed Under SAP, 7 offers | American Embassy NairobiDepartment of State | Laboratory SuppliesNAICS 541380, PSC 6640 | $17,000 |
| 19KS7024P0269Purchase Order, March 20, 2024, Not Competed, 1 offers | U.S. Embassy SeoulDepartment of State | Ato: 2024 Great American Craft Beer Show-Booth & Constr.NAICS 531190, PSC X1AB | $17,000 |
| 72029425P00027Purchase Order, June 26, 2025, Competed Under SAP, 4 offers | Usaid/West Bank GazaAgency for International Development | The Contractor Will Provide His (Tax Advisor) Services for Local Staff Per the Attached Sow and Price Quote Received from Contractor Dated JNAICS 541199, PSC R418 | $17,000 |
| 72066324F50010BPA Call, July 29, 2024, Competed Under SAP, 3 offers | Usaid/EthiopiaAgency for International Development | Purchase of Meeting Space for 'Essential Elements in Assistance' Training, with a Total Cost of $112,196NAICS 721110, PSC X1AB | $17,000 |
| 95170024K0186BPA 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 | $17,000 |
| H9227625P0029Purchase Order, May 15, 2025, Not Competed Under SAP, 1 offers | Socafrica Contracting OfficeU.S. Special Operations Command | Benin House LeaseNAICS 531110, PSC X1FC | $17,000 |
| 19SF7526P0600Purchase Order, June 23, 2026, Competed Under SAP, 5 offers | U.S. Embassy PretoriaDepartment of State | J4 2026 Technical Production HireNAICS 238140, PSC Y1PB | $16,999 |
| W912PA24P0002Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | 0409 Aq HQ ContractDepartment of the Army | RRC France NTV Lease (1 Vehicle)NAICS 532111, PSC W023 | $16,999 |
| 19CD3024P0572Purchase Order, May 2, 2024, Competed Under SAP, 1 offers | U.S. Embassy NdjamenaDepartment of State | Accommodation at Hotel La ResidenceNAICS 721110, PSC V231 | $16,995 |
| 19HA7024F0096Delivery Order, February 21, 2024, Full and Open Competition, 2 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Task Order for Generator Maintenance Embassy & ReyesNAICS 811310, PSC J061 | $16,994 |
| 19TH2024P0597Purchase Order, February 7, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Cgfs/Cst (Nea-Sca) - Power Bi Training (English)NAICS 611710, PSC U012 | $16,993 |
| 19SZ3525P0552Purchase Order, May 22, 2025, Competed Under SAP, 3 offers | American Embassy GenevaDepartment of State | Hotel Lodging and Conference ServicesNAICS 721110, PSC V231 | $16,986 |
| HT009025VS0909Purchase Order, September 29, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Pump Basic Kit Tygon TubingNAICS 323111, PSC 7640 | $16,985 |
| 95170024K0313BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Wajid Shah, Urdu ServiceNAICS 711510, PSC R499 | $16,980 |
| 19SN1024P0441Purchase Order, April 30, 2024, Competed Under SAP, 5 offers | U.S. Embassy SingaporeDepartment of State | Supply and Installation of 16 UpsNAICS 335999, PSC 6116 | $16,979 |
| 19CB6024P0136Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | DEA Venue for Training (Siem Reap) Feb. 18-23, 2024_6 DaysNAICS 611710, PSC E1AB | $16,977 |
| 95170024K0326BPA Call, June 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Naveed Nasim, Urdu Service.NAICS 711510, PSC R499 | $16,970 |
| 19BE2024P0554Purchase Order, April 3, 2024, Full and Open Competition, 1 offers | U.S. Embassy BrusselsDepartment of State | PR12426119: Weekly Maintenance of Swimming Pool Useu CMR R136NAICS 237110, PSC Z1NE | $16,969 |
| 19DR8625P1390Purchase Order, June 24, 2025, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Lighting, Sound, and Special Effects ServicesNAICS 532284, PSC W062 | $16,969 |
| 19GE2125F2408Delivery Order, August 29, 2025, Competed Under SAP | U.S. Embassy BerlinDepartment of State | Copier Lease ContractNAICS 532420, PSC W075 | $16,969 |
| 19SF7526P0771Purchase Order, September 8, 2026, Competed Under SAP, 2 offers | U.S. Embassy PretoriaDepartment of State | A&e ServicesNAICS 541310, PSC C219 | $16,969 |
| 19GE2124P2210Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Prog-Office FurnitureNAICS 337214, PSC 7110 | $16,968 |
| 19CM8024P0317Purchase Order, February 28, 2024, Competed Under SAP, 16 offers | U.S. Embassy YaoundeDepartment of State | Air Conditioners for ResidencesNAICS 459410, PSC 4120 | $16,967 |
| 19FR6326F0343Delivery Order, May 29, 2026, Full and Open CompetitionSolicitation | U.S. Embassy ParisDepartment of State | Pest Control in Various SitesNAICS 561710, PSC S207 | $16,967 |
| 19NZ9525P0482Purchase Order, July 28, 2025, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Pr15284364-Wlg-Fac-Fwp490.01 DCR Trenchless RehabilitationNAICS 238220, PSC J045 | $16,966 |
| 19JA2526P0242Purchase Order, September 15, 2026, Not Competed, 1 offers | American Consulate FukuokaDepartment of State | Saga International Balloon Fiesta Ambassador Reception VenueNAICS 713990, PSC X1FB | $16,965 |
| 19RP3824P1691Purchase Order, July 11, 2024, Competed Under SAP, 15 offersSolicitation | U.S. Embassy ManilaDepartment of State | Gso/P&s- Airpurifier - Fap ReplenishmentNAICS 333413, PSC 4140 | $16,965 |
| 19RP3824P0632Purchase Order, February 20, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Vehicle Modification_mp Toyota Tourer VanNAICS 336390, PSC K023 | $16,964 |
| 19UP3022C0002Definitive Contract, February 13, 2024, Competed Under SAP, 3 offers | U.S. Embassy KyivDepartment of State | PR10435660 Internet Services for the US Embassy Kyiv March 1, 2023 - Feb 29, 2024 (Exercise of Six-Months Option Trough August 31, 2024). 10NAICS 561421, PSC DG10 | $16,961 |
| 19EN1026F0035Delivery Order, November 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy TallinnDepartment of State | USSS BCFT Program Lodging in Hilton Dec 5-13, 2025NAICS 721110, PSC V231 | $16,960 |
| 95170024K0250BPA 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 | $16,960 |
| 19FR6324P0649Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Moving ServicesNAICS 484210, PSC R706 | $16,958 |
| 19PK5024P7092Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | American Consulate LahoreDepartment of State | Lhe MSG Det Iphone Replacements Official UseNAICS 337214, PSC 7E21 | $16,957 |
| 19ML2025F0201Delivery Order, June 9, 2025, Full and Open Competition, 2 offers | U.S. Embassy BamakoDepartment of State | PR15223701: Task Order for Trash Collection from April 1 to June 30,2025NAICS 337126, PSC S205 | $16,957 |
| 19KE5024P0603Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | American Embassy NairobiDepartment of State | COP23 Midterm Review Planning MeetingNAICS 721110, PSC V231 | $16,957 |
| 19AS2026P0449Purchase Order, April 29, 2026, Not Competed, 1 offers | U.S. Embassy CanberraDepartment of State | PR15988139 S-Gso Cso Ground Transport SydneyNAICS 488490, PSC V301 | $16,956 |
| 19ET1025P0415Purchase Order, February 24, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso/Motor Pool: Diesel Fuel for Icass VehiclesNAICS 324191, PSC 9140 | $16,953 |
| 19M05525P0119Purchase Order, November 27, 2024, Not Competed, 1 offers | U.S. Embassy RabatDepartment of State | Fuel for Embassy Pump (Essence + Diesel)NAICS 457210, PSC M1NA | $16,949 |
| 19DJ1025P0449Purchase Order, May 29, 2025, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 15,000 Liters of Diesel for the Tank 3 (Vehicle Dispenser).NAICS 457210, PSC 9140 | $16,948 |
| 19TC1224P1272Purchase Order, September 12, 2024, Not Competed, 1 offers | American Consulate DubaiDepartment of State | LogisticsNAICS 423850, PSC R708 | $16,948 |
| 191N4722C0003Definitive Contract, February 26, 2024, Full and Open Competition, 2 offers | American Consulate HyderabadDepartment of State | Kv10419180-Grounds Keeping Gardening Contract-CgrNAICS 561730, PSC S208 | $16,948 |
| 19JA8025P1604Purchase Order, September 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Furniture Replacement ServicesNAICS 337214, PSC N071 | $16,948 |
| 19ER1025P0106Purchase Order, July 8, 2025, Competed Under SAP, 6 offers | U.S. Embassy AsmaraDepartment of State | Repair of Building Roof MembraneNAICS 236220, PSC C1EB | $16,947 |
| 19UG5024P1047Purchase Order, September 26, 2024, Competed Under SAP, 7 offers | U.S. Embassy KampalaDepartment of State | UpssNAICS 423420, PSC 7520 | $16,945 |
| 19SF7526P0345Purchase Order, April 16, 2026, Competed Under SAP, 11 offers | U.S. Embassy PretoriaDepartment of State | Carpeting for ResidencesNAICS 337126, PSC 7210 | $16,942 |
| 19HR9025F0066Delivery Order, December 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_jan/Feb_2025NAICS 517121, PSC DE11 | $16,940 |
| 19HK3024P0737Purchase Order, August 6, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - Eaton Power Ups MaintenanceNAICS 238210, PSC Z1AA | $16,940 |
| 19CF2024P0092Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrazzavilleDepartment of State | Fac-[rstr 7903] Thetis R Kitchen/Laundry Floor TilesNAICS 237990, PSC Y1NZ | $16,938 |
| 19MT8524P0388Purchase Order, July 2, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy VallettaDepartment of State | Codel Wicker - AccommodationNAICS 721110, PSC V231 | $16,935 |
| 19FR6325P1950Purchase Order, September 16, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Major Maintenance Services on Go Armored VehicleNAICS 441227, PSC J023 | $16,930 |
| HT009025VS0936Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Total Recovery VialsNAICS 323111, PSC 7640 | $16,930 |
| 19CH2525P6124Purchase Order, May 16, 2025, Competed Under SAP, 2 offers | American Consulate GuangzhouDepartment of State | No ResponseNAICS 488991, PSC V999 | $16,928 |
| 19UG5025P0585Purchase Order, August 14, 2025, Competed Under SAP, 27 offers | U.S. Embassy KampalaDepartment of State | Battery Operated Floor Scrubber for ChanceryNAICS 449210, PSC 5975 | $16,925 |
| 19DR8624P2414Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S. Embassy Santo DomingoDepartment of State | Workstation Electric InstallationNAICS 238210, PSC J059 | $16,923 |
| 19GB5026P0470Purchase Order, June 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy LibrevilleDepartment of State | Libre Shipping: Wrap, Pack & Ship Med. Provider'S HheNAICS 488999, PSC R706 | $16,920 |
| 19JA8025P0716Purchase Order, April 14, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Tokyo International Bar ShowNAICS 541820, PSC R708 | $16,919 |
| 19GE2126P0761Purchase Order, April 20, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Idc26 Catering EquipmentNAICS 532289, PSC W073 | $16,918 |
| 191T7026P0949Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Accommodation Services.NAICS 721110, PSC V231 | $16,915 |
| 19GE2126P1235Purchase Order, July 29, 2026, Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Garden Care and Winter Cleaning ServiceNAICS 561730, PSC S208 | $16,915 |
| 19JA8026P0103Purchase Order, October 17, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Meeting RoomsNAICS 721110, PSC V231 | $16,914 |
| 19GA1024P0527Purchase Order, September 25, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac: Renovation of Hu Building- ChanceryNAICS 541350, PSC Z1JZ | $16,914 |
| 19GR1024P0541Purchase Order, May 31, 2024, Not Competed, 1 offers | American Embassy AthensDepartment of State | Fac - Annual PMSC for Compound GeneratorsNAICS 561210, PSC J059 | $16,913 |
| 19BN1525P0151Purchase Order, January 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy CotonouDepartment of State | Ipc: Cotonou High Speed Internet for VPN-NET 2025NAICS 423430, PSC U012 | $16,913 |
| 72065624P00014Purchase Order, April 2, 2024, Competed Under SAP, 3 offers | Usaid/MozambiqueAgency for International Development | To Accommodate 7 Days Retreat from April 22, 2024 Till 23, 2024NAICS 561990, PSC X1AB | $16,911 |
| 19SF7526P0359Purchase Order, April 28, 2026, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Build Boundary WallNAICS 238140, PSC Y1PZ | $16,906 |
| 19RB1025F0175BPA Call, January 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy BelgradeDepartment of State | Automotive Fuel February 1 March 31 2025 (Omv)NAICS 454310, PSC 9130 | $16,906 |
| 19SA7025F0654Delivery Order, June 25, 2025, Full and Open Competition, 8 offers | U.S. Embassy RiyadhDepartment of State | Post Language ProgramNAICS 611430, PSC U001 | $16,905 |
| 19RP3824P2237Purchase Order, September 3, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Sgso-Baguio -Emergency Tree-Cutting Services (26 Dead Trees)NAICS 238910, PSC F999 | $16,905 |
| 19SA7026P0889Purchase Order, August 5, 2026, Full and Open Competition, 3 offers | U.S. Embassy RiyadhDepartment of State | Multi-Mode Backbone Fiber Optic Cabling Structure Dow OfficeNAICS 541513, PSC DG10 | $16,903 |
| 19QA1024K0351Purchase Order, March 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy DohaDepartment of State | Ramadan Gratuities 2024 Creamy Classic PralinesNAICS 459420, PSC 7510 | $16,903 |
| 191T7025P0957Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | Preventative MaintenanceNAICS 221122, PSC J061 | $16,901 |
| 19BR2520C0020Definitive Contract, February 23, 2024, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac| Swimming Pool Cleaning Serv Emb,cmr,dcmr,msg, AidNAICS 561210, PSC Z1PA | $16,900 |
| 19RP3824P1834Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Temporary Housing for Incoming Consular Officer- ConvyNAICS 721110, PSC V231 | $16,900 |
| 19CM8024P0674Purchase Order, June 20, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Hilton for WorkshopNAICS 721110, PSC V231 | $16,900 |
| 19ET1025P0377Purchase Order, February 21, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Diesel FuelNAICS 324191, PSC 9140 | $16,894 |
| 19KE5026P1014Purchase Order, June 18, 2026, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | GSO-EXP HP Toner Cartridge Supplies for Stock ReplenismentNAICS 928120, PSC 7510 | $16,894 |
| 19BK8025P0157Purchase Order, February 7, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Fuel - Unleaded - Embassy Gas StationNAICS 324110, PSC S204 | $16,894 |
| 19N06024P0896Purchase Order, July 23, 2024, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | Telephone LinesNAICS 517111, PSC DG10 | $16,888 |
| 19PP5025P0489Purchase Order, August 21, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15529516 Pom Fac Nec Wastewater T/Tmnt 01sept25-31aug26_optional Year 1NAICS 221310, PSC Z1NE | $16,886 |
| 19C02024P1869Purchase Order, September 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BogotaDepartment of State | Office and Cleaning SuppliesNAICS 339940, PSC 7510 | $16,881 |
| 95170024P0262Purchase Order, August 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Latam ServiceNAICS 711510, PSC R499 | $16,880 |
| 19T14025P0294Purchase Order, March 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy DushanbeDepartment of State | Fac: Nec Generators PMSCNAICS 238210, PSC H359 | $16,879 |
| 19NL8024P0284Purchase Order, February 15, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | LodgingNAICS 532111, PSC V231 | $16,876 |
| 19BH2024P0179Purchase Order, April 23, 2024, Not Competed, 1 offers | U.S.Embassy BelmopanDepartment of State | Irm - 2024 Vnet for 2ND IspNAICS 517121, PSC DG10 | $16,875 |
| 19TU4624P2008Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy 24/DS Icass/Corrective Maintenance 34 CC 3105 BMW X1NAICS 336211, PSC J023 | $16,873 |
| 19BH2026P0199Purchase Order, August 27, 2026, Competed Under SAP, 3 offers | U.S.Embassy BelmopanDepartment of State | Fm-7902-2003-Aoa-Xj1b0024-HvacNAICS 333415, PSC 5340 | $16,873 |
| 191N6524P1522Purchase Order, September 17, 2024, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Prog-Shower Panels Enclave Apartments # 37 to 54NAICS 332913, PSC 4510 | $16,872 |
| 19SN1025P0572Purchase Order, June 30, 2025, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Audio Visual Support for FojNAICS 334310, PSC W059 | $16,872 |
| 19BG3026P0815Purchase Order, June 23, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Pds:event Management for America Week Event at SylhetNAICS 561920, PSC R706 | $16,871 |
| 19LE2025F0717Delivery Order, July 1, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Political Consulting Services - July 2025NAICS 541618, PSC R499 | $16,868 |
| 191N6525P1097Purchase Order, June 29, 2025, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Prog-Pmsc Centralized Ro Plant at American CenterNAICS 237110, PSC J046 | $16,868 |
| 19CE2025P0016Purchase Order, October 17, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Emergency Fuel Supply for Embassy Vehicles - Urgent!NAICS 457210, PSC 9110 | $16,867 |
| 19SA7026P0253Purchase Order, January 4, 2026, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Catering ServicesNAICS 721110, PSC S203 | $16,867 |
| 19MU3025P0410Purchase Order, May 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-NCIS Car Lease Fy25-Fy26 (1 June 2025 - 31 May 2026)NAICS 532111, PSC W023 | $16,866 |
- 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