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 2.5 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 |
|---|---|---|---|
| 19SF2024K0227Purchase Order, June 6, 2024, Competed Under SAP, 4 offers | American Consulate Cape TownDepartment of State | Fac(Icass) - Utility Golf Cart-Pr11656589NAICS 441227, PSC 2305 | $16,706 |
| 19KS7026P0417Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | Hotel Room RentalNAICS 721110, PSC V231 | $16,704 |
| 19PE5025P0085Purchase Order, November 6, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | FCS Payment of U.S. Pavilion at Sitdrone ShowNAICS 561920, PSC W071 | $16,700 |
| 95T81323P0003Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Marketing Rep MoldovaNAICS 561110, PSC R499 | $16,700 |
| 19AR2024P1029Purchase Order, August 20, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | Legat - Conference PackageNAICS 721110, PSC V231 | $16,698 |
| 19A05025F0099Delivery Order, July 8, 2025, Not Competed Under SAP | U.S. Embassy LuandaDepartment of State | Vvip Visit// Intercontinental - Hotel Drop//UsssNAICS 721110, PSC W084 | $16,698 |
| 19BR8226K0445Purchase Order, June 29, 2026, Competed Under SAP, 1 offers | American Consulate Rio De JaneiroDepartment of State | E-Search Tool and DatabaseNAICS 335910, PSC DA10 | $16,692 |
| 19CD3025P0308Purchase Order, February 11, 2025, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Lodging Service for Dory E TuiningaNAICS 721110, PSC V231 | $16,691 |
| 19HK3024P0879Purchase Order, September 4, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | HK Fac - Cob - Supply "interface" Carpet Tile for 4 FloorNAICS 314110, PSC S214 | $16,691 |
| 33312926P00530667Purchase Order, October 20, 2025, Competed Under SAP, 3 offers | SF Operations and MaintinanceSmithsonian Institution | M/V Jacana Electrical System RepairsNAICS 541330, PSC L059 | $16,690 |
| 19MZ5024P0778Purchase Order, June 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy MaputoDepartment of State | Food for Police That Support US Mission Maputo- Jun- Dec 24NAICS 333241, PSC S203 | $16,689 |
| 19KE5024P0737Purchase Order, February 15, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Not ApplicableNAICS 334514, PSC 7520 | $16,683 |
| 19RS5025P0152Purchase Order, March 20, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy MoscowDepartment of State | Subscription Renewal - Medialogia Media Monitoring ServicesNAICS 541820, PSC R699 | $16,683 |
| 19GA1024P0106Purchase Order, January 24, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Diesel for Tank#1 - Gso StockNAICS 457210, PSC 9140 | $16,683 |
| 19GE2126P0974Purchase Order, June 2, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | M-Idc26 Stage & GeneratorNAICS 321918, PSC X1AZ | $16,682 |
| 19FR6326F0507Delivery Order, July 2, 2026, Full and Open Competition | U.S. Embassy ParisDepartment of State | Walk-In Freezer and Cafeteria Dishwasher RepairNAICS 811412, PSC J073 | $16,681 |
| 19QA1025F0139Delivery Order, March 16, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Gso-Wh-Moving Support Services- Base Year Q2NAICS 488510, PSC R706 | $16,681 |
| 19PE5024P0680Purchase Order, March 26, 2024, Full and Open Competition, 1 offers | U.S.Embassy LimaDepartment of State | Inl-Police Program-Air Conditioning-DirnicNAICS 333415, PSC 4120 | $16,679 |
| 191V1025P0675Purchase Order, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | R01C: Maintenance and Repair ServicesNAICS 236118, PSC Z1FZ | $16,678 |
| 19KS7026P0446Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $16,678 |
| 19C18024P0982Purchase Order, August 7, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Conference RoomNAICS 561599, PSC V231 | $16,675 |
| 19A05024P0271Purchase Order, March 14, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Broadband 60mbps Internet for FCS OfficeNAICS 518210, PSC DG11 | $16,673 |
| 19A05024P0386Purchase Order, April 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Broadband 100mbps Internet for FCS OfficeNAICS 518210, PSC DG11 | $16,673 |
| 19A05024P0663Purchase Order, August 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Broadband 60mbps Internet for FCS OfficeNAICS 518210, PSC DG11 | $16,673 |
| 19A05025P0374Purchase Order, March 26, 2025, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Broadband 100mbps Internet for FCS OfficeNAICS 518210, PSC DG11 | $16,673 |
| 19MX5324P0330Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mxdjopdat1515.6/Tts26394/Tip-Amlworkg/Venue/Merida/Jan-Feb24NAICS 721110, PSC V231 | $16,672 |
| 19NL8025P0143Purchase Order, January 16, 2025, Not Competed, 1 offers | U.S Embassy the HagueDepartment of State | Security-Cctv CMRNAICS 561621, PSC J049 | $16,672 |
| 19ET1025P0216Purchase Order, December 19, 2024, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | M. Pool: Fuel for Govs & Residential GeneratorsNAICS 324191, PSC 9140 | $16,671 |
| 19FR6324P1196Purchase Order, May 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Idr2023-Laborer(Mover) Support to Set Up and BKDWN Tents.NAICS 561990, PSC R706 | $16,671 |
| 19T14025P0710Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | U.S. Embassy DushanbeDepartment of State | Pds: 3D Printers and Accessories for Maker Space America 250NAICS 339940, PSC 7510 | $16,670 |
| 191N2925P0310Purchase Order, March 20, 2025, Not Competed, 1 offers | American Consulate MumbaiDepartment of State | Sm-15198447-Ic: Petrol and Diesel for Consulate PumpNAICS 457210, PSC 9140 | $16,669 |
| 19A05025P0242Purchase Order, December 11, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Car Rental in STP for a School Construction ProjectNAICS 532111, PSC V212 | $16,666 |
| 19CE2025F0232Delivery Order, May 29, 2025, Full and Open Competition | U.S. Embassy ColomboDepartment of State | Elevators Service & Maintenance Contract - Option Year 1 FY25/26NAICS 333921, PSC H349 | $16,665 |
| 19FR6326P1249Purchase Order, June 11, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ParisDepartment of State | Hotel ServicesNAICS 721110, PSC V231 | $16,662 |
| 19BR2525P1411Purchase Order, September 26, 2025, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|mci-Xj-0d-0136|shoring & Monitoring Cracks|chanceryNAICS 541330, PSC C220 | $16,660 |
| 19BX6026F0019Delivery Order, March 2, 2026, Competed Under SAP, 3 offers | U.S. Embassy Bandar Seri BegawaDepartment of State | BRU-GSO-TASK Order for Cellphone Services (03/01/26-02/28/27)NAICS 517112, PSC DG11 | $16,660 |
| 19MR6025P0010Purchase Order, October 16, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Ship--Janee Zimmerman Hhe Storage Packout & Ship to ElsoNAICS 488999, PSC V003 | $16,659 |
| 19SL2024P0253Purchase Order, February 15, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | Gso Expendable Stock Replenishment Tire for Water BowserNAICS 326211, PSC 2640 | $16,657 |
| 19UG5024F0550Delivery Order, September 23, 2024, Full and Open Competition, 1 offers | U.S. Embassy KampalaDepartment of State | Task Order for Second Option Year 50mbps/50mbps Link -SeacomNAICS 519130, PSC DC10 | $16,652 |
| W912HQ24P0031Purchase Order, April 16, 2024, Not Competed Under SAP, 1 offers | W4LD USA HecsaDepartment of the Army | I-Storm Network Annual Membership Fee for FY2024NAICS 813920, PSC U005 | $16,650 |
| 19SZ3526P0386Purchase Order, May 28, 2026, Not Competed, 1 offers | American Embassy GenevaDepartment of State | Hotel LodgingNAICS 721110, PSC V231 | $16,650 |
| 19PK3324P1262Purchase Order, January 11, 2024, Not Competed, 1 offers | U.S. Embassy IslamabadDepartment of State | Isb-Ar-Isc-Iapo: Network Support Service -Warehouse-IiNAICS 517121, PSC DG10 | $16,649 |
| 19KV4224F0265Delivery Order, March 1, 2024, Full and Open Competition, 1 offers | U.S. Embassy PristinaDepartment of State | Rso - Alarm InspectionsNAICS 561621, PSC J063 | $16,649 |
| 19SF2022P0272Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | Irm(Prog)cgr - (Av) - Budgetary(Pr10875403)NAICS 238210, PSC T016 | $16,648 |
| HT009026VS030006Purchase Order, March 9, 2026, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repairs to Ultrasonic Scanning SystemNAICS 811210, PSC J065 | $16,644 |
| 19H08024P0556Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | U.S. Embassy TegucigalpaDepartment of State | Obo - 6,000 Gallons of Diesel for NecNAICS 324110, PSC 9130 | $16,639 |
| 19PP5026P0034Purchase Order, November 9, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15674774 Pom Fac Aoa 2000 Amp Main Utility Breaker UrgentNAICS 541614, PSC R706 | $16,639 |
| 19N15024F0306Delivery Order, July 12, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Cost Estimate for Export of Hhe- William CocksNAICS 488510, PSC V003 | $16,633 |
| 19CA4525F0056Delivery Order, June 1, 2025, Not Competed | American Consulate MontrealDepartment of State | TransportNAICS 423860, PSC V129 | $16,631 |
| 19DA2024P0883Purchase Order, September 12, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Digital Signage Stand, Public Facing for Outside CacNAICS 541890, PSC 9905 | $16,630 |
| 19VM3026P0465Purchase Order, July 16, 2026, Competed Under SAP, 5 offers | U.S. Embassy HanoiDepartment of State | Hanoi Edusa/Meeting PKG for Edusa Fall Fair 2026, Sept 25NAICS 561920, PSC X1AB | $16,628 |
| HT009025VS0704Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Reagents for Laboratory.NAICS 339113, PSC 6550 | $16,626 |
| 19FR6325P1472Purchase Order, June 5, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Hotel AccomodationsNAICS 721110, PSC V231 | $16,626 |
| 19M05525P0534Purchase Order, July 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy RabatDepartment of State | Annual Cleaning Services at Cmr, DCMR and CGRNAICS 561740, PSC J079 | $16,624 |
| 19MX5225P0087Purchase Order, April 1, 2025, Competed Under SAP, 5 offersSolicitation | American Consulate MeridaDepartment of State | Mer-Fac-7901srvc-Pmsc42-Cob-Hvac Air Handling Units MaintenaNAICS 811310, PSC J041 | $16,621 |
| 19MX6025P0006Purchase Order, October 28, 2024, Competed Under SAP, 2 offers | American Consulate NogalesDepartment of State | Nog/Icass/Fuel for Icass Gov'S FY25NAICS 333132, PSC 9130 | $16,617 |
| 19M16025P1220Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Fac: Aposho: Railings:10/304NAICS 561210, PSC Z1FA | $16,617 |
| 19SA7024P0697Purchase Order, April 25, 2024, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Hotel Rooms ReservationNAICS 721110, PSC V231 | $16,615 |
| 19UK5626P0096Purchase Order, November 25, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Elevator RepairNAICS 541330, PSC Z1AA | $16,614 |
| 19DA2025P0389Purchase Order, March 25, 2025, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Hotel Lodging Vip VisitNAICS 721110, PSC V231 | $16,612 |
| 19WZ6024C0010Definitive Contract, July 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy MbabaneDepartment of State | Poo 19wz6021c0002p00003 Concept Clean Africa Pty LTDNAICS 541350, PSC L079 | $16,609 |
| 95T81325P0003Purchase Order, December 4, 2024, Competed Under SAP, 1 offers | Tsi Eurasia Regional Ofc-PragueU.S. Agency for Global Media | Initiation of the Lease Contract Provided by Radio Kameleon Doo. Base Period: 01/01/2025 - 12/31/2025NAICS 516110, PSC R499 | $16,608 |
| 19QA1026P0067Purchase Order, November 19, 2025, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | Gso: Room Res. Waldorf Lusail-Usss -Mountaineer 12/04-10NAICS 721110, PSC V213 | $16,607 |
| 19CH5025P2408Purchase Order, January 21, 2025, Competed Under SAP, 3 offers | U.S. Embassy BeijingDepartment of State | Beijing Ato Networking Event in ChengduNAICS 561499, PSC R408 | $16,603 |
| 19EG3025P0394Purchase Order, January 28, 2025, Competed Under SAP, 16 offers | U.S. Embassy CairoDepartment of State | Cai Fac Led Light FixturesNAICS 335139, PSC 6220 | $16,600 |
| 19HK3025P0453Purchase Order, June 9, 2025, Competed Under SAP, 3 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488991, PSC V003 | $16,598 |
| 19P05025P0732Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | Guard BoothNAICS 337126, PSC 5411 | $16,597 |
| 19PE5025P0670Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Eod Level II Training_esit_translationNAICS 541930, PSC R608 | $16,596 |
| HT009024VS0904Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Crash Carts.NAICS 339113, PSC 6530 | $16,596 |
| 19C02026P1177Purchase Order, August 24, 2026, Not Competed, 1 offers | U.S. Embassy BogotaDepartment of State | PR16226128: Secstate Control Room 03-10SEP Marriott BarranquilaNAICS 921190, PSC V231 | $16,595 |
| 19C18026P0866Purchase Order, July 10, 2026, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Motor Pool Shop Vehicle Awning ModernizationNAICS 541330, PSC J029 | $16,594 |
| 19ES6024P0655Purchase Order, June 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Ilea Polo Shirts for Participants 2024NAICS 313320, PSC 8415 | $16,590 |
| 19KS7026P0784Purchase Order, August 27, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $16,590 |
| 19RS5025F0027Delivery Order, December 4, 2024, Not Competed | U.S. Embassy MoscowDepartment of State | Shuttle ServicesNAICS 485999, PSC V222 | $16,589 |
| 19TU4625P2162Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Lodging Sep 6-15/Rixos TersaneNAICS 721110, PSC V231 | $16,586 |
| 19FR6324P1322Purchase Order, June 6, 2024, Competed Under SAP, 7 offers | U.S. Embassy ParisDepartment of State | Renovation of Bathroom - N224NAICS 337214, PSC Z2QA | $16,583 |
| 19M16025P1373Purchase Order, September 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | N/ANAICS 236118, PSC 5975 | $16,581 |
| 191N6525P0487Purchase Order, March 4, 2025, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Housing-4/24 Shanti Niketan FF Commissioning MRNAICS 236115, PSC Z1FA | $16,581 |
| 19EG3025P0551Purchase Order, March 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | Cai Fac 7901 Electris Cables for Ahu (7,8,20) Electric HeateNAICS 423610, PSC 6145 | $16,580 |
| 19TZ2024P0482Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Vip Visit DelegationNAICS 721110, PSC V211 | $16,577 |
| 19N06025P0657Purchase Order, August 13, 2025, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | PR15346130: Telecommunication Services (Landlines)NAICS 517121, PSC DG10 | $16,577 |
| 19TH2025P1878Purchase Order, August 20, 2025, Full and Open Competition, 3 offers | US Embassy BangkokDepartment of State | Fc7901_rstr_fwp 843_parts Replace Eob-Gateoperatorsx01045NAICS 561990, PSC 5660 | $16,575 |
| 19DR8625P0234Purchase Order, November 21, 2024, Competed Under SAP, 5 offers | U.S. Embassy Santo DomingoDepartment of State | Addit Service -Equipment & Set Up for ConferenceNAICS 721110, PSC X1AB | $16,574 |
| 191N6524P0739Purchase Order, May 9, 2024, Competed Under SAP, 8 offers | U.S. Embassy New DelhiDepartment of State | Prog/7903-Sup.&inst. of Kota Stone 5-Aurangzeb LaneNAICS 238140, PSC Z1FA | $16,573 |
| 191D3226P1564Purchase Order, August 20, 2026, Competed Under SAP, 32 offers | U.S. Embassy JakartaDepartment of State | Pas/@america-Sony Pxw-Z300 3-Cmos Xdcam CamcorderNAICS 449210, PSC 6710 | $16,573 |
| 19CG5026P0594Purchase Order, June 17, 2026, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | PD - Freedom 250: Fan ZoneNAICS 532284, PSC R699 | $16,572 |
| 191D3225P1838Purchase Order, September 29, 2025, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Pas/Scc-Mini Documentary Video SeriesNAICS 512110, PSC R431 | $16,571 |
| 19SF2024P0222Purchase Order, June 6, 2024, Not Competed, 1 offers | American Consulate Cape TownDepartment of State | Gso(Icass)-7 Le Roux Lane - Attorney'S Fee(Pr12632096)NAICS 541110, PSC R418 | $16,566 |
| 19BR8226K0115Purchase Order, February 11, 2026, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | Windows InstallationNAICS 523910, PSC Y1JZ | $16,562 |
| 33330525P00527334Purchase Order, August 4, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Outplacement ServicesNAICS 561320, PSC R431 | $16,560 |
| 19PP5026P0080Purchase Order, December 2, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR1579703 Pom Gso SHP Export of Hhe for Laura JohnsonNAICS 541614, PSC R706 | $16,558 |
| 19HK3024P0411Purchase Order, April 29, 2024, Not Competed, 1 offers | American Embassy Hong KongDepartment of State | Hk/Isc -1 Year Renew Warehouse Din Tail CircuitNAICS 517121, PSC R426 | $16,554 |
| 19PE5026P0786Purchase Order, June 9, 2026, Competed Under SAP, 3 offers | U.S.Embassy LimaDepartment of State | Dow Visit Hotel ReservationNAICS 721110, PSC V231 | $16,553 |
| 19HU2026P0074Purchase Order, January 27, 2026, Competed Under SAP, 4 offers | U.S. Embassy BudapestDepartment of State | IDR26 - Varkertbazar Indoor and Outdoor Venue Rental 07/02NAICS 531120, PSC W099 | $16,548 |
| 19N15026P0750Purchase Order, August 4, 2026, Not Competed, 1 offers | American Consulate LagosDepartment of State | Lag: Hu - Product Purchase for the Health UnitNAICS 488510, PSC 6545 | $16,543 |
| 19PP5026P0016Purchase Order, November 3, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | Pom Gso SHP Export of Hhe for Michael TuttleNAICS 541614, PSC R706 | $16,539 |
| 19CM8025P0044Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy YaoundeDepartment of State | Telephone BillNAICS 334210, PSC AF13 | $16,536 |
| 19CA5224P0319Purchase Order, July 30, 2024, Competed Under SAP, 3 offers | U.S.Embassy OttawaDepartment of State | Hotel Stay for Diplomat Upon Departure in Ottawa, CanadaNAICS 721110, PSC V301 | $16,532 |
| 19RP3824P1733Purchase Order, July 15, 2024, Not Competed, 1 offers | U.S. Embassy ManilaDepartment of State | Temporary Housing for Pao J. Simon and FamilyNAICS 531110, PSC V231 | $16,532 |
| 19KG1024P0509Purchase Order, September 18, 2024, Not Competed, 1 offers | U.S. Embassy BishkekDepartment of State | DT - Dtspo RenewalNAICS 517121, PSC DG10 | $16,531 |
- 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