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 2.4 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 |
|---|---|---|---|
| 19LE2025F0789Delivery Order, August 1, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $16,530 |
| 19LE2025F0890Delivery Order, August 21, 2025, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $16,530 |
| 19LE2026F0312Delivery Order, March 5, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $16,530 |
| 19LE2026F0314Delivery Order, March 5, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging Services.NAICS 721191, PSC V231 | $16,530 |
| 19LE2026F0574Delivery Order, July 15, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $16,530 |
| 19LE2026F0608Delivery Order, July 17, 2026, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $16,530 |
| 19VM7026P0037Purchase Order, January 6, 2026, Competed Under SAP, 1 offers | American Consulate Ho Chi MinhDepartment of State | HCMC Post 2026 Post Language ProgramNAICS 611710, PSC U005 | $16,530 |
| 19SL2024P0204Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy FreetownDepartment of State | PR12322670 FAC-PMS Contract for Fuel Management System OY3NAICS 811310, PSC Z1NA | $16,529 |
| 19SL2025P0334Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | FAC-PMS Contract for Fuel Management System OY4NAICS 811310, PSC J091 | $16,529 |
| 19FR6326P0956Purchase Order, April 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy ParisDepartment of State | Downlight Projectors for Public AreaNAICS 335132, PSC 6210 | $16,527 |
| 19PE5024P0989Purchase Order, May 29, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | X5005 DCMR Ada - Second Phase Feasibility & DesignNAICS 541310, PSC C211 | $16,520 |
| 19ML2026P0365Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | State/Fms: Nanofiltration B. David with KDF Filter for NecNAICS 221310, PSC 4610 | $16,520 |
| 19FR6325P1791Purchase Order, July 31, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Major Maintenance on Armored Go VehicleNAICS 441227, PSC J023 | $16,518 |
| 19C18024P0828Purchase Order, June 13, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $16,517 |
| 19FR6324P2092Purchase Order, September 17, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Mail Room - Itinovia Mail Redirection 2024/2025NAICS 491110, PSC R604 | $16,517 |
| 19HA7024F0235Delivery Order, July 19, 2024, Full and Open Competition, 1 offers | American Embassy Port-Au-PrinceDepartment of State | Fac- Task Order for Generator Maintenance Embassy & ReyesNAICS 811310, PSC J061 | $16,516 |
| 19E13026F0427Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin USSS DispatcherNAICS 485320, PSC V222 | $16,516 |
| 19E13026F0428Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin Whca DispatcherNAICS 485320, PSC V222 | $16,516 |
| 19E13026F0429Delivery Order, September 10, 2026, Not Competed | U.S. Embassy DublinDepartment of State | Potus Dublin WH Dispatch TeamNAICS 485320, PSC V222 | $16,516 |
| 19BR2526P0496Purchase Order, April 24, 2026, Full and Open Competition, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|7901-S| York CompressorNAICS 333415, PSC 4310 | $16,512 |
| 191D3225P1098Purchase Order, June 13, 2025, Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | PR15367011 Toba Narcotics Investigation Course-Venue & Student LodgingNAICS 561499, PSC V231 | $16,509 |
| 19KV4226F0143Delivery Order, April 16, 2026, Full and Open Competition | U.S. Embassy PristinaDepartment of State | Exterior Building CleaningNAICS 561790, PSC J079 | $16,508 |
| 19Z11526F0036Delivery Order, June 4, 2026, Not Competed Under SAP | U.S. Embassy HarareDepartment of State | Residential (Cams) May 2026-October 2026NAICS 561621, PSC W063 | $16,506 |
| 19BR2525P0929Purchase Order, June 25, 2025, Competed Under SAP, 4 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|fac|obo/Cm - New LGF Office FurnitureNAICS 337214, PSC N071 | $16,505 |
| 191N6524P0133Purchase Order, January 10, 2024, Competed Under SAP, 2 offers | U.S. Embassy New DelhiDepartment of State | Kota Stone Paving at 25B Prithvi Raj RoadNAICS 561990, PSC Y1FA | $16,505 |
| 19CD3024P0749Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy NdjamenaDepartment of State | GeneratorNAICS 221122, PSC 5975 | $16,504 |
| 19BB2124P0360Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | American Embassy BridgetownDepartment of State | Is Not Foreign AssistanceNAICS 721110, PSC V231 | $16,502 |
| 19GE2124P0536Purchase Order, January 31, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Mun - Trans - Cvam 2 - MSC 2023NAICS 921190, PSC W023 | $16,501 |
| 19A05025P0270Purchase Order, January 2, 2025, Competed Under SAP, 3 offers | U.S. Embassy LuandaDepartment of State | Vnet 35mbps Embassy LuandaNAICS 518210, PSC DG11 | $16,501 |
| 191N6525P0468Purchase Order, February 28, 2025, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | MR & Security Work E-12/1 Vasant Vihar FFNAICS 238140, PSC Z1FA | $16,500 |
| 19BF5026P0095Purchase Order, December 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $16,500 |
| 19KE5025P1715Purchase Order, August 22, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Acacia \hvac Vav Controllers and Actuators - 7901 RSTRNAICS 337214, PSC 1660 | $16,500 |
| 19L16024P0490Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | U.S. Embassy MonroviaDepartment of State | Gso: Warehouse Handling Equipment (Fully Powered Stacker)NAICS 332710, PSC 3419 | $16,500 |
| 19LE2026P0256Purchase Order, June 22, 2026, Competed Under SAP, 7 offers | U.S. Embassy BeirutDepartment of State | VehicleNAICS 336310, PSC 2310 | $16,500 |
| 19PS4725K0030Purchase Order, February 26, 2025, Not Available for Competition, 1 offers | U.S. Embassy KororDepartment of State | Kor - Other Agency UtilitiesNAICS 221122, PSC S112 | $16,500 |
| 19RP3824P2281Purchase Order, September 11, 2024, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Tsa: Curriculum Developer and Training ProviderNAICS 611430, PSC U008 | $16,500 |
| 19SU4025P0001Purchase Order, October 15, 2024, Not Competed, 1 offers | U.S. Embassy KhartoumDepartment of State | Parking Lot FeesNAICS 812930, PSC X1LZ | $16,500 |
| 19TU4624P1505Purchase Order, March 14, 2024, Competed Under SAP, 2 offers | American Consulate IstanbulDepartment of State | Ist Fy24/7901/Carpet Tiles for NobNAICS 314110, PSC 7220 | $16,500 |
| 19UY6024P0540Purchase Order, July 29, 2024, Competed Under SAP, 3 offers | U.S. Embassy MontevideoDepartment of State | Fac - Carpenter Table Saw for Chcy - 7911NAICS 332510, PSC 5340 | $16,497 |
| 19N15026P1007Purchase Order, September 1, 2026, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag: Pd- Event Mgt.& Facilitation-Summit of American SpacesNAICS 488510, PSC R706 | $16,496 |
| 19N15025P0603Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | American Consulate LagosDepartment of State | Lag Containers Roof Water- Proofing and Repairs at Tha/ThcNAICS 541350, PSC Z1JZ | $16,495 |
| 19C18024P1174Purchase Order, August 22, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Janitorial ServiceNAICS 561720, PSC S201 | $16,495 |
| 19GE2124P0590Purchase Order, February 6, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | Public Transportation TicketsNAICS 485119, PSC V229 | $16,494 |
| 19CH5824P7444Purchase Order, June 14, 2024, Not Competed, 1 offers | American Embassy ShanghaiDepartment of State | Circuit RenewalNAICS 517121, PSC DG11 | $16,493 |
| 19EG3026P0070Purchase Order, October 29, 2025, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Embassy Support Lodging Potus Visit _rotana SSH HotelNAICS 721110, PSC V231 | $16,491 |
| 19BE2024P0343Purchase Order, January 26, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy BrusselsDepartment of State | Shop 2024 - Notary Fees for Acquisition of Two Houses in WSPNAICS 922130, PSC R418 | $16,491 |
| 19EC7525P0043Purchase Order, October 16, 2024, Not Available for Competition, 1 offers | U.S. Embassy QuitoDepartment of State | Pr14911650-7020.0-Conecel-Cell Phone Services FY25 HsiNAICS 337214, PSC S119 | $16,490 |
| 19HU2024F0188Delivery Order, March 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy BudapestDepartment of State | City Taxi Funding Icass 04/01/2024 - 03/31/2025 OY2NAICS 485310, PSC V226 | $16,487 |
| 19N15024F0138Delivery Order, January 3, 2024, Full and Open Competition, 3 offers | American Consulate LagosDepartment of State | Estimated Cost for Export of Dunellari Ardita HheNAICS 488510, PSC V003 | $16,484 |
| 19N15024F0142Delivery Order, January 3, 2024, Full and Open Competition, 6 offers | American Consulate LagosDepartment of State | Lag: Export of 3,967 LBS of Hhe for Ryan Bates (Cons)NAICS 488510, PSC V003 | $16,484 |
| 19SF7526P0610Purchase Order, June 23, 2026, Competed Under SAP, 12 offers | U.S. Embassy PretoriaDepartment of State | Fac Icass - Diesel Top Up - Chancery and AnnexNAICS 221112, PSC S204 | $16,481 |
| 19AM1024P0339Purchase Order, February 12, 2024, Competed Under SAP, 10 offers | U.S. Embassy YerevanDepartment of State | 3 Interpreters for Drmi Met on 19 Feb - 1 March 2024NAICS 541930, PSC R608 | $16,480 |
| 19UV7024P1188Purchase Order, September 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy OuagadougouDepartment of State | Hr: English Classes for Le StaffNAICS 611430, PSC U099 | $16,480 |
| 19MZ5024P0703Purchase Order, May 22, 2024, Full and Open Competition, 3 offers | U.S. Embassy MaputoDepartment of State | PR12361360: 7902/Xjum0028/Fac/Nob/Strengthening Nob Roof AccesNAICS 236220, PSC C1AA | $16,479 |
| 19UZ8024P1157Purchase Order, August 1, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Fac Diesel Fuel Delivery for Nec GeneratorsNAICS 324110, PSC 9140 | $16,479 |
| 19PK4024P5267Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | American Consulate KarachiDepartment of State | Khi-Fac: Diesel for Generator NCCNAICS 457210, PSC 9140 | $16,478 |
| 19UG5024P0493Purchase Order, March 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy KampalaDepartment of State | Supply and Installation of Closed-Circuit Television (Cctv) System at Plot 2 Ridgeway as Per Attached Sow and Quotation Dated February 28, 2NAICS 423420, PSC L063 | $16,477 |
| 19QA1025F0279Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | U.S. Embassy DohaDepartment of State | Doha-Gso-Wh-Moving Support Services- Base Year Q3NAICS 488510, PSC R706 | $16,474 |
| 19CH5825P7592Purchase Order, September 8, 2025, Competed Under SAP, 4 offers | American Embassy ShanghaiDepartment of State | Particle FilterNAICS 339940, PSC 7510 | $16,468 |
| 191T7024P0794Purchase Order, May 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy RomeDepartment of State | CCVT CamerasNAICS 561621, PSC N063 | $16,467 |
| 19MU3024P0741Purchase Order, September 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-IRM-UPS and ConnectorsNAICS 423610, PSC 5895 | $16,466 |
| 191N6524P0229Purchase Order, January 10, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Make Ready-Rso Work(B-14 Anand Niketan-Sf)NAICS 236115, PSC Z1FA | $16,465 |
| 19SL2026P0373Purchase Order, June 29, 2026, Competed Under SAP, 7 offers | U.S. Embassy FreetownDepartment of State | PR16095013: 4TH July- Catering Services, Country LodgeNAICS 722310, PSC 8970 | $16,465 |
| 19LE2026P0021Purchase Order, December 8, 2025, Not Competed, 1 offers | U.S. Embassy BeirutDepartment of State | Fleet Insurance ServicesNAICS 524210, PSC G008 | $16,464 |
| 19RW6025P0224Purchase Order, January 23, 2025, Not Competed, 1 offers | U.S. Embassy KigaliDepartment of State | PR15078094: Hu: Annual Stock for Malarone Malaria MedsNAICS 456199, PSC 6515 | $16,464 |
| 19LG7524C0002Definitive Contract, May 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy RigaDepartment of State | Installation of ManholeNAICS 532412, PSC C1PZ | $16,463 |
| 19SP5026P0545Purchase Order, September 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Rental of Space for a Freedom 250 GalaNAICS 713990, PSC X1JA | $16,462 |
| 191N6524P0861Purchase Order, July 19, 2024, Not Competed, 1 offers | U.S. Embassy New DelhiDepartment of State | Installation of Drop Arm BarrierNAICS 238990, PSC N063 | $16,461 |
| 19GE2124P0651Purchase Order, February 12, 2024, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | B-Pd Planning and Facilitating Workshops in B/L/FNAICS 541611, PSC R499 | $16,461 |
| 19M16025P1217Purchase Order, August 27, 2025, Competed Under SAP, 3 offers | U.S. Embassy LilongweDepartment of State | Facaposhoguardrail Installationusaid10/246NAICS 561210, PSC Z1FA | $16,461 |
| 19QA1024P0805Purchase Order, September 19, 2024, Competed Under SAP, 2 offers | U.S. Embassy DohaDepartment of State | Lighting Protection SystemNAICS 423610, PSC 5977 | $16,456 |
| 19T04025F0094Delivery Order, January 23, 2025, Full and Open Competition, 2 offers | U.S. Embassy LomeDepartment of State | DT-TASK Order-Cellphone Services Provision-February 2025NAICS 517121, PSC DE10 | $16,456 |
| 19KS7024P0513Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | AedNAICS 621511, PSC 6515 | $16,455 |
| 19MK8025F0594Delivery Order, September 17, 2025, Full and Open Competition | U.S. Embassy SkopjeDepartment of State | PR15617340 Elevator Maintenance Contract Sep 25 2025 to Sep 24 2026NAICS 333921, PSC J059 | $16,452 |
| 19MA1024P0612Purchase Order, April 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy AntananarivoDepartment of State | Fac: Xjzm7901rstr - FWP294 - Utl - Sluice GatesNAICS 444140, PSC 5340 | $16,452 |
| 72052723P00052Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Usaid/Peru Av. La Encalada,Agency for International Development | Internet Service USAID Peru This Amendment Is to Reflect the Following: Internet Service: Main: Dedicated Internet Access 120 MBPS Internet NAICS 561990, PSC H270 | $16,451 |
| 19FR6324P0663Purchase Order, February 14, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $16,451 |
| 19CS8024P1303Purchase Order, September 19, 2024, Full and Open Competition, 3 offers | U.S. Embassy San JoseDepartment of State | INL 1930.0 Furniture for Atenas Monitoring CentreNAICS 337214, PSC 7110 | $16,451 |
| 19GE2125P0040Purchase Order, October 25, 2024, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | M- Garbage Disposal - Ob + K21 11/01/24-10/31/2025NAICS 562119, PSC S205 | $16,450 |
| 19A05025P0247Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Seabees LodgingNAICS 721110, PSC V231 | $16,448 |
| 19MR6024P0384Purchase Order, July 3, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Thaddeus Tierney'S Pov Pack OutNAICS 488510, PSC V001 | $16,448 |
| 19UZ8024P0942Purchase Order, June 26, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tash/Fac Diesel Fuel Delivery for Nec GeneratorsNAICS 324110, PSC 9140 | $16,446 |
| 19MU3024P0421Purchase Order, May 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | MCT-NCIS Car Lease Fy 24-25NAICS 336211, PSC W023 | $16,443 |
| 19HK3026P0474Purchase Order, June 3, 2026, Full and Open Competition, 2 offers | American Embassy Hong KongDepartment of State | Relocation of OfficerNAICS 484110, PSC V301 | $16,437 |
| 19MX5325P0869Purchase Order, July 1, 2025, Competed Under SAP, 3 offers | U.S. Embassy MexicoDepartment of State | Mx-Fas/Ato-Website FY25NAICS 541511, PSC B544 | $16,435 |
| 19CB6024P0999Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Sound System Upgrade for the CMRNAICS 339992, PSC 7720 | $16,434 |
| 19MA1024P0623Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | U.S. Embassy AntananarivoDepartment of State | Mgt/Irm/Rad: Tower Lease for RepeaterNAICS 517121, PSC DF01 | $16,431 |
| 19EG3024P0964Purchase Order, July 29, 2024, Competed Under SAP, 1 offers | U.S. Embassy CairoDepartment of State | EducationNAICS 611710, PSC U099 | $16,430 |
| 19E13024P0193Purchase Order, May 2, 2024, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Cons, Iphones, Ipads and Accessories, Supply ofNAICS 339940, PSC 5965 | $16,429 |
| 19PA1026C0002Definitive Contract, May 18, 2026, Not Competed, 1 offers | U.S. Embassy AsuncionDepartment of State | Fac-7901srvc- PM Nob Kitchen Hood Fire Suppression SystemNAICS 922160, PSC J012 | $16,429 |
| 19TC1023C0002Definitive Contract, September 25, 2024, Full and Open Competition, 3 offers | U.S Embassy Abu DhabiDepartment of State | Ad-Lb-Fac-Icass-Contract-Periodic Inspection of Lifting EqptNAICS 541380, PSC H399 | $16,427 |
| 19GV1026P0453Purchase Order, August 7, 2026, Not Competed, 1 offers | U.S. Embassy ConakryDepartment of State | Conak-Dt - CMR Internet Service 10MBNAICS 561990, PSC DG10 | $16,425 |
| 191N6524P0230Purchase Order, February 6, 2024, Competed Under SAP, 4 offers | U.S. Embassy New DelhiDepartment of State | Cdc/Rso-Com. Mr&rso Work A-5/5 Vasant Vihar FFNAICS 238140, PSC Z1FA | $16,422 |
| 19A05026P0277Purchase Order, May 26, 2026, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | 4TH of July Audio and Visual Production Services //NAICS 518210, PSC W060 | $16,418 |
| 19UZ8024P0918Purchase Order, June 25, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Tash/Fac Diesel Fuel Delivery for Nec GeneratorsNAICS 324110, PSC 9140 | $16,414 |
| 19T04026P0073Purchase Order, January 12, 2026, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Travel/Hotel Reservation for Rector DT TdyerNAICS 721110, PSC V231 | $16,413 |
| FA470425P2008Purchase Order, December 8, 2024, Competed Under SAP, 1 offers | FA4704 12 Af (Afsouth) A4Department of the Air Force | Hotel No Show Fees.NAICS 721110, PSC V231 | $16,409 |
| 19LH5025P0166Purchase Order, January 23, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Dip Pouch Handling ServicesNAICS 492110, PSC V003 | $16,405 |
| 19MK8024P0339Purchase Order, June 10, 2024, Competed Under SAP, 3 offers | U.S. Embassy SkopjeDepartment of State | PR12632504: In41mk02-Ohrid School of Law Venue & Lodging 30.06...NAICS 721110, PSC V231 | $16,405 |
| 19SF2024P0229Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | American Consulate Cape TownDepartment of State | DTS-PO Internet Transport Service- Annual Renewalpr12632869)NAICS 517121, PSC DG10 | $16,405 |
- 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