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 1.8 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 |
|---|---|---|---|
| 19MZ5024P0711Purchase Order, May 29, 2024, Not Available for Competition, 1 offers | U.S. Embassy MaputoDepartment of State | Tvcabo All Mission Service June 1 2024 - May 2025NAICS 516120, PSC DG10 | $16,864 |
| 19DJ1026P0268Purchase Order, March 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 15,000 Liters of Diesel for Nec Generators Tank 2NAICS 457210, PSC 9140 | $16,860 |
| 191N6026P0204Purchase Order, May 26, 2026, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Av, Decorations and Floral Arrangements for National Day Event 2026,chennaiNAICS 541618, PSC R408 | $16,857 |
| 19TS8026P1188Purchase Order, September 1, 2026, Not Available for Competition, 1 offers | U.S. Embassy TunisDepartment of State | Mobile Phone Contract in LibyaNAICS 517121, PSC R426 | $16,856 |
| 19C02026P0873Purchase Order, June 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR16032738: Icass/Uniforms & Ppe for Gso/Mp Drivers 2026NAICS 921190, PSC 8415 | $16,854 |
| 19S16026F0036Delivery Order, December 23, 2025, Competed Under SAP | U.S. Embassy LjubljanaDepartment of State | Accounting Services: CY2026NAICS 541611, PSC R703 | $16,854 |
| HT009024VS0603Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Human Cells or Tissues Intended for Implantation, Transplantation, Infusion, or Transfer Into Human Recipients.NAICS 323111, PSC 7640 | $16,850 |
| HT009024VS0703Purchase Order, July 26, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Human Cells or Tissues Intended for Implantation, Transplantation, Infusion, or Transfer Into Human Recipient.NAICS 325411, PSC 6515 | $16,850 |
| 19TH2025P1106Purchase Order, May 19, 2025, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Cgfs/Gso - Renewal of Primary Isp BandwidthNAICS 561990, PSC N035 | $16,845 |
| 72029423P00035Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | Usaid/West Bank GazaAgency for International Development | The Purpose of This Modification # P00001 Is to Amend P.O. # 72029423P00035 (Partner) Using the Option Year Through Sept 30, 2025 by Adding NAICS 517810, PSC 7D20 | $16,844 |
| M2710025P0001Purchase Order, October 16, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Water Separator FilterNAICS 336612, PSC 2590 | $16,840 |
| 19HR9025F0128Delivery Order, February 14, 2025, Full and Open Competition, 3 offers | U.S. Embassy ZagrebDepartment of State | Embassy Mobile Services 2022-2025_base Year_mar/Apr_2025NAICS 517121, PSC DE11 | $16,837 |
| 19T04025P0450Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for Embassy Generator TanksNAICS 457210, PSC 9140 | $16,837 |
| 19EC7524F0128Delivery Order, August 30, 2024, Full and Open Competition, 3 offers | U.S. Embassy QuitoDepartment of State | Shared-Pr12851174-Language Training Serv Sep2024-Feb2025NAICS 611630, PSC U008 | $16,835 |
| 19UK5625P1025Purchase Order, July 24, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Hire of MarqueesNAICS 532289, PSC W072 | $16,834 |
| 19DJ1024P0929Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | U.S. Embassy DjiboutiDepartment of State | 15.000 Liters of Diesel for Fuel Dispenser.NAICS 457210, PSC 9110 | $16,832 |
| 19GA1024P0097Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Fac Water Storage Tanks and Connectors for ResidenceNAICS 423720, PSC 4510 | $16,831 |
| 19FR6324P1092Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Hotel Services.NAICS 721110, PSC V231 | $16,831 |
| 19FR6325P0601Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Gso/ Icass - on Call Services 7/7 -24/24- MultiservicesNAICS 561210, PSC J049 | $16,830 |
| 19M05526P0517Purchase Order, August 28, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy RabatDepartment of State | Pas - Concert on August 29TH in CasaNAICS 611620, PSC R708 | $16,828 |
| 19FR6326P0622Purchase Order, February 18, 2026, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | ARS - Purchase of Book Housel DepenserNAICS 323117, PSC 7610 | $16,827 |
| 19NL8025P0563Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Security Radio UpgradeNAICS 336211, PSC J049 | $16,824 |
| 19MG1025P0234Purchase Order, September 29, 2025, Not Competed, 1 offers | U.S. Embassy UlaanbaatarDepartment of State | Public RelationsNAICS 813920, PSC R708 | $16,822 |
| 19CV1025P0145Purchase Order, December 16, 2024, Competed Under SAP, 1 offers | U.S. Embassy PraiaDepartment of State | Conference Rooms RentalNAICS 721110, PSC X1AB | $16,822 |
| 19DJ1024P0685Purchase Order, July 3, 2024, Competed Under SAP, 2 offers | U.S. Embassy DjiboutiDepartment of State | 15000 Liters of Diesel for Power Gen (Tank 2)NAICS 423850, PSC 9140 | $16,821 |
| 72061524F50005BPA Call, July 31, 2024, Competed Under SAP, 2 offers | Amer Embassy Nairobi - Usaid/KenyaAgency for International Development | This Is a Blanket Purchase Agreement for the Provision of Temporary, Specialized Professional and Technical Support Services to USAID as andNAICS 541990, PSC R699 | $16,818 |
| 19JA8025P1299Purchase Order, July 29, 2025, Not Competed, 1 offers | U.S. Embassy TokyoDepartment of State | Temporary Quarters ServicesNAICS 721110, PSC V231 | $16,817 |
| 191T7024P1370Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Medical Device.NAICS 339112, PSC 6515 | $16,815 |
| 19BG3024F0107Delivery Order, February 19, 2024, Full and Open Competition | U.S. Embassy DhakaDepartment of State | Export Hhe of Jane Silcock (Usaid)NAICS 488991, PSC V003 | $16,815 |
| 19MR6026P0157Purchase Order, March 5, 2026, Competed Under SAP, 3 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping- Jacob Rodriguez Uab Pack Out & TransportNAICS 488999, PSC R706 | $16,812 |
| 19MR6026P0347Purchase Order, July 28, 2026, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping - Zachariah Franks Uab Pack OutNAICS 481112, PSC R706 | $16,812 |
| 19L16025C0009Definitive Contract, September 23, 2025, Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | Consular Tilted Ramp Construction ContractNAICS 541330, PSC Y1PZ | $16,812 |
| 19CM8024P0497Purchase Order, April 30, 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 | $16,810 |
| 191Z2526P0033Purchase Order, December 17, 2025, Full and Open Competition, 1 offers | American Consulate ErbilDepartment of State | Erbil - Gso - W/H Laborers & Trucks ServicesNAICS 921190, PSC V003 | $16,809 |
| 19WA8025P0540Purchase Order, July 10, 2025, Competed Under SAP, 2 offers | U.S. Embassy WindhoekDepartment of State | Fire Protection Equipment Installation.NAICS 922160, PSC Z2AA | $16,807 |
| 19SP5026P0230Purchase Order, March 24, 2026, Full and Open Competition, 1 offers | U.S. Embassy MadridDepartment of State | Moving of FurnitureNAICS 337214, PSC V301 | $16,806 |
| 19MX7225P0109Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | American Consulate TijuanaDepartment of State | Educational TrainingNAICS 611710, PSC U010 | $16,801 |
| 19TH2526P0197Purchase Order, April 23, 2026, Competed Under SAP, 2 offers | American Embassy Chiang MaiDepartment of State | Cm: Venue for Independence Day Reception 2026NAICS 721110, PSC X1AB | $16,801 |
| 19FR6324P1918Purchase Order, August 14, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dt/Ce for Obo Neo Swing Space - Cabling Supply and Set UpNAICS 238210, PSC DG01 | $16,801 |
| 19EG3024P1259Purchase Order, August 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | We Make DiplomaNAICS 611710, PSC U001 | $16,800 |
| 19SA7025F0387Delivery Order, May 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | U.S. Embassy RiyadhDepartment of State | LodgingNAICS 721110, PSC V231 | $16,800 |
| 19CM8025P0819Purchase Order, September 17, 2025, Not Competed, 1 offers | U.S. Embassy YaoundeDepartment of State | LV - Avr PMSCNAICS 238210, PSC J049 | $16,800 |
| 19SA7025P0760Purchase Order, May 10, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Oriental Hotel - 50 MBPS BandwidthNAICS 517112, PSC V228 | $16,800 |
| 19TS8025P1231Purchase Order, September 18, 2025, Competed Under SAP, 4 offers | U.S. Embassy TunisDepartment of State | Social Media Services for Leo PasNAICS 516210, PSC G003 | $16,800 |
| 19TU4624P2171Purchase Order, September 17, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Aoa/Land Deed RenewalNAICS 921190, PSC R799 | $16,800 |
| 95170025P0020Purchase Order, November 12, 2024, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Botswana Transmitting Station Cleaning ServicesNAICS 561720, PSC S201 | $16,800 |
| 95T81324P0016Purchase Order, March 31, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | The Modification Is Made to Extend the Existing Lease Contract Provided by Ott Ukraine Llc.NAICS 516120, PSC R499 | $16,800 |
| M6845024PT003Purchase Order, May 19, 2024, Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Catering, LunchNAICS 722320, PSC 8940 | $16,800 |
| 19TU1525P3744Purchase Order, August 27, 2025, Not Competed, 1 offers | U.S. Embassy AnkaraDepartment of State | Ank/Fac: Combi Oven for CMR PR15314354NAICS 811412, PSC 7320 | $16,797 |
| 19BL4026P0301Purchase Order, September 9, 2026, Competed Under SAP, 1 offers | U.S. Embassy La PazDepartment of State | Engineering/Design of Motor Pool and Warehouse Ces...NAICS 541310, PSC C1PB | $16,794 |
| 19HK3024P0486Purchase Order, June 3, 2024, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $16,793 |
| 19PP5026P0338Purchase Order, June 5, 2026, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR16038269 Pom Gso SHP Export of Hhe for Emily Del MoroneNAICS 541614, PSC R706 | $16,793 |
| 19BC4024P0775Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Gab Fac - Landscape & Grounds Care Service (5months)NAICS 561730, PSC S208 | $16,792 |
| 19SG2024P0404Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Icass/Artp - HF Radio Frequencies Subs & MGT Fees / 2024NAICS 517121, PSC N061 | $16,792 |
| 19R01025P0042Purchase Order, October 24, 2024, Not Competed, 1 offers | U.S. Embassy BucharestDepartment of State | Ichip - Translation Services November 18-21, 2024NAICS 541930, PSC R608 | $16,790 |
| 19MU3023P0222Purchase Order, March 28, 2024, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | Internet at Musannah Air Base for AMCNAICS 517810, PSC DG10 | $16,789 |
| 19TH2025P0614Purchase Order, February 5, 2025, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Dt/Tm - Rental Underground Conduit _wireless RoadNAICS 517121, PSC DG10 | $16,788 |
| 191D3224P0691Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | PR12230382NAICS 561499, PSC X1AB | $16,785 |
| 19KE5025C0093Definitive Contract, August 7, 2025, Competed Under SAP, 8 offers | American Embassy NairobiDepartment of State | Generator InstallationNAICS 333120, PSC C1NA | $16,785 |
| 19FR6325P2054Purchase Order, September 19, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | One Guard Booth Supply and Installation for a Go Residence.NAICS 561790, PSC Y1FZ | $16,784 |
| 19GH1024P0552Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Office SuppliesNAICS 459410, PSC 7510 | $16,784 |
| 19AU9026P0850Purchase Order, August 25, 2026, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Usosce Amb - Representation Event - Welcome ReceptionNAICS 722320, PSC X1AB | $16,784 |
| 19MR6026P0364Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping - Josue Agurcia Uab Pack OutNAICS 488999, PSC V001 | $16,784 |
| 19CM8024P1008Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Ipc - Vigorpool Portable 240V PowerNAICS 335910, PSC 6160 | $16,782 |
| 19NL8024P0763Purchase Order, September 27, 2024, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Gov the Hague Parking Permits 2024 - 2025NAICS 423850, PSC X1LZ | $16,780 |
| 19MX6125P0074Purchase Order, June 30, 2025, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Dt-1019580327 Vnet Renewal 2ND Isp-Sept25-Aug26NAICS 517121, PSC 5810 | $16,776 |
| 19SF7524P0792Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Fac-Usaid- Install Tesla Powerwalls - 298 Utah GopNAICS 221114, PSC E1MG | $16,776 |
| 19JM3726P0807Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy KingstonDepartment of State | PDS - College Fair Venue 2026NAICS 531120, PSC X1AB | $16,775 |
| 19TT1024F0098BPA Call, July 3, 2024, Competed Under SAP, 1 offers | U.S. Embassy DiliDepartment of State | BPA Call for DHL Express in JulyNAICS 221122, PSC V001 | $16,774 |
| 19BR8226P0171Purchase Order, June 22, 2026, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | Ambulance Service 2026-2027NAICS 621910, PSC Q201 | $16,774 |
| 72069525P00002Purchase Order, November 15, 2024, Not Competed Under SAP, 1 offers | Usaid/BurundiAgency for International Development | The Purchase Order to Provide Legal Services to the Burundi Office for a Period of One Year from the Date of Signing the Contract. All OtherNAICS 541199, PSC R418 | $16,770 |
| 19UV7024P0201Purchase Order, January 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy OuagadougouDepartment of State | Gso-Whse/Spare Parts for Motor Pool Box Truck Renault Kerax.NAICS 336110, PSC 2540 | $16,770 |
| 19MR6024P0278Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Matthew Sweeney Pov PackoutNAICS 488999, PSC V001 | $16,767 |
| 19EC3026P0424Purchase Order, July 10, 2026, Competed Under SAP, 3 offers | American Embassy GuayaquilDepartment of State | Parts for SwitchgearNAICS 238210, PSC 6625 | $16,767 |
| 19NL8026P0583Purchase Order, September 11, 2026, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Cook ServicesNAICS 722310, PSC R499 | $16,764 |
| 19FR6326P0700Purchase Order, March 4, 2026, Full and Open Competition, 3 offers | U.S. Embassy ParisDepartment of State | Fac- Material for CMR Lighting ProjectNAICS 423610, PSC 5975 | $16,763 |
| 19CT2024P0369Purchase Order, July 16, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanguiDepartment of State | 512-Irm-Dt Spare SwitchesNAICS 813920, PSC 5915 | $16,762 |
| 19BF5026P0154Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy NassauDepartment of State | Annual Internet ServiceNAICS 517810, PSC DG10 | $16,761 |
| 19FR6324P0716Purchase Order, February 23, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel Accommodations During Fflotus Visit to Bordeaux in March 2024NAICS 721110, PSC V231 | $16,759 |
| 19FR6325P1304Purchase Order, May 12, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Purchasing of Event FlagsNAICS 314999, PSC 8345 | $16,751 |
| HT009024VS0503Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Human Cells or Tissues Intended for Implantation, Transplantation, Infusion, or Transfer Into Human Recipient.NAICS 339113, PSC 6515 | $16,750 |
| 19LT6024P0331Purchase Order, May 28, 2024, Full and Open Competition, 1 offers | U.S. Embassy MaseruDepartment of State | 5 Months Cleaning Contract for June-Oct 2024NAICS 561720, PSC S214 | $16,749 |
| 19BC4026P0225Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Vnet 90mbps Dedicated Internet Access| Paratus Feb 26-JAN 27NAICS 813920, PSC R426 | $16,748 |
| 19PP5025P0099Purchase Order, November 26, 2024, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR14997577 Pom Dto DHL Diplomatic Pouch Courier Dec 2024 - April 2025NAICS 541614, PSC R706 | $16,748 |
| 19ET1025P0430Purchase Order, February 27, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | Shipping: Port Dues & Storage-Amy Smith Pov (Osa)NAICS 488320, PSC R706 | $16,744 |
| 19ZA6024P0330Purchase Order, April 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Copper FittingsNAICS 238210, PSC 5340 | $16,742 |
| 19C18024P0978Purchase Order, July 18, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $16,740 |
| 19KU2026P0340Purchase Order, May 11, 2026, Full and Open Competition, 4 offers | U.S. Embassy KuwaitDepartment of State | Laptops to Support Users During ClosureNAICS 517121, PSC 7G21 | $16,739 |
| 19UG5020C0012Definitive Contract, August 20, 2024, Full and Open Competition, 2 offers | U.S. Embassy KampalaDepartment of State | Supply and Delivery of Newspapers & MagazinesNAICS 921190, PSC R799 | $16,739 |
| 19BR2525P0832Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Kitchen CabinetsNAICS 449110, PSC N071 | $16,735 |
| 19UG5024C0025Definitive Contract, September 27, 2024, Competed Under SAP, 6 offers | U.S. Embassy KampalaDepartment of State | Labor for Painting,carpet Removal & Ceiling Tile ReplacementNAICS 238320, PSC J080 | $16,732 |
| 191Z2524P0333Purchase Order, June 2, 2024, Not Competed Under SAP, 1 offers | American Consulate ErbilDepartment of State | Purchasing and Installing Tires for BMWNAICS 336390, PSC 4910 | $16,730 |
| 95T81325P0004Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Ngo Sanatatea. Base Period: 01/01/2025 - 12/31/2025NAICS 516110, PSC R499 | $16,728 |
| 19GE2124P0528Purchase Order, February 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BerlinDepartment of State | Vpotus Four Points Tdy Press Rooms at MSCNAICS 921190, PSC V231 | $16,728 |
| 19GT5026F0141Delivery Order, March 10, 2026, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Photocopier ServicesNAICS 541519, PSC W075 | $16,723 |
| 95170024P0180Purchase Order, May 17, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Indonesian ServiceNAICS 711510, PSC R499 | $16,720 |
| 19GH1025P0168Purchase Order, December 4, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy AccraDepartment of State | FM-NEC Ro Materials Parts(Fwp#382)NAICS 423420, PSC 5963 | $16,714 |
| 19A05025F0031Delivery Order, October 21, 2024, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Hotel Drapes -22ND Floor//UsssNAICS 721110, PSC S216 | $16,713 |
| 19MX5625P0233Purchase Order, February 24, 2025, Full and Open Competition, 3 offers | American Consulate MonterreyDepartment of State | MTY-DS-SEC Upgrades P. Narvaez #115-Pid451-Fy2025NAICS 561621, PSC N063 | $16,710 |
| 19RW6024P0228Purchase Order, January 17, 2024, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | CDC Office Internet Services Feb 23 - Jan 24NAICS 517810, PSC DG10 | $16,709 |
- Places of performance
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- Product and service codes
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