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 |
|---|---|---|---|
| 19KU2024P0580Purchase Order, May 29, 2024, Full and Open Competition, 3 offers | U.S. Embassy KuwaitDepartment of State | Outgoing Shipments of Wood, Kelly Pol (Al-Sawan Co.)NAICS 423860, PSC V999 | $16,404 |
| 19H08026K0552Purchase Order, August 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Inl/Carsi Porcelain Tiles for Choluteca MorgueNAICS 444180, PSC 5620 | $16,404 |
| 19DR8624C0028Definitive Contract, May 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | USAID SMR Make Ready Work Los Bambues 25 Pid 837 - AwardNAICS 236118, PSC Z1QA | $16,403 |
| 19LH5025P0278Purchase Order, March 7, 2025, Not Competed, 1 offers | U.S. Embassy VilniusDepartment of State | Vehicle MaintenanceNAICS 811111, PSC J023 | $16,403 |
| 19GB5026P0678Purchase Order, August 25, 2026, Competed Under SAP, 3 offers | U.S. Embassy LibrevilleDepartment of State | Libre Whse/Dispensers Fuel ReplenishmentNAICS 237120, PSC M1NA | $16,401 |
| 19BM8026P0233Purchase Order, July 16, 2026, Not Competed, 1 offers | U.S. Embassy RangoonDepartment of State | Din Internet Service at NecNAICS 517111, PSC DG10 | $16,400 |
| 19KE5025P1383Purchase Order, August 24, 2025, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | Supply and Delivery of PrintersNAICS 334112, PSC 7490 | $16,400 |
| 19KS7025P0153Purchase Order, December 23, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy SeoulDepartment of State | LodgingNAICS 721110, PSC V231 | $16,399 |
| 19LE2024P0228Purchase Order, February 23, 2024, Competed Under SAP, 5 offers | U.S. Embassy BeirutDepartment of State | Irm/Isc - Batteries and Ups Maintenance.NAICS 332510, PSC 5340 | $16,397 |
| 19GT5022C0034Definitive Contract, March 22, 2024, Competed Under SAP, 1 offers | U.S.Embassy Guatemala CityDepartment of State | PMSC - Computer Room Ac Units NecNAICS 561210, PSC Z1AZ | $16,396 |
| 19EG3025P1113Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy CairoDepartment of State | CAI-OMC-ILS-ATS SwitchboardsNAICS 221121, PSC 6115 | $16,396 |
| 19DR8624C0058Definitive Contract, July 15, 2024, Competed Under SAP, 4 offers | U.S. Embassy Santo DomingoDepartment of State | Cons - Make Ready Work Los Bambues 22 Pid 846 - AwardNAICS 236118, PSC Z1QA | $16,393 |
| 19NA3026P0092Purchase Order, June 1, 2026, Competed Under SAP, 1 offers | American Consulate CuracaoDepartment of State | Gso - Outbound PCS Shipment Services - (Do Not Integrate)NAICS 488991, PSC V003 | $16,392 |
| 19SL2024P0866Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | U.S. Embassy FreetownDepartment of State | PR12896391 CDC IT Systems EquipmentNAICS 325910, PSC 7510 | $16,392 |
| 19TU4624P2046Purchase Order, September 3, 2024, Not Competed, 1 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Dt/Turk Telekom Circuit - Primary (200 Mbps)NAICS 921190, PSC R426 | $16,390 |
| 19S16022P0268Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LjubljanaDepartment of State | Irm: Rent of Dark Fiber (Chancery to Situla): First Option Year (August 1, 2024 - July 31, 2025)NAICS 335921, PSC W060 | $16,389 |
| 19PK3326P1588Purchase Order, July 2, 2026, Competed Under SAP, 13 offers | U.S. Embassy IslamabadDepartment of State | Eod Mine Protection Shoes for Balochistan PoliceNAICS 458210, PSC 8335 | $16,389 |
| 19TU1524P3868Purchase Order, July 11, 2024, Competed Under SAP, 5 offers | U.S. Embassy AnkaraDepartment of State | UniformNAICS 458110, PSC 8405 | $16,388 |
| 191V1024P0994Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | PR24054 Calibration of Laboratory Measurement ToolsNAICS 334519, PSC H352 | $16,388 |
| 19BD2026P0152Purchase Order, June 5, 2026, Competed Under SAP, 1 offers | American Consulate HamiltonDepartment of State | Multi-Function Printer/CopierNAICS 334118, PSC 7490 | $16,384 |
| 19L16024P0056Purchase Order, January 18, 2024, Competed Under SAP, 4 offers | U.S. Embassy MonroviaDepartment of State | Fac- Sewage Drain Cleaners and Snake Micro Reel.NAICS 333517, PSC 3419 | $16,384 |
| 19GE2126P0783Purchase Order, May 5, 2026, Not Competed, 1 offers | U.S. Embassy BerlinDepartment of State | PR15967348: F - USSS - Transportation for PV-26-03897NAICS 532111, PSC V002 | $16,382 |
| 19VM3024P0330Purchase Order, February 20, 2024, Competed Under SAP, 4 offers | U.S. Embassy HanoiDepartment of State | Hanoiesth-Doj Timber Workshop Meeting Package MAR4-7NAICS 721110, PSC X1AB | $16,380 |
| 19GA1024P0310Purchase Order, June 12, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Fac Residential Fuel TOP-UPNAICS 457210, PSC 9140 | $16,374 |
| 19UZ8024P1259Purchase Order, August 21, 2024, Full and Open Competition, 3 offers | U.S. Embassy TashkentDepartment of State | Fac Diesel Fuel for Nec GeneratorsNAICS 324110, PSC 9140 | $16,371 |
| 191N6525P0104Purchase Order, December 9, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Gratuities 2024NAICS 722310, PSC 8945 | $16,371 |
| 19MJ1924P0283Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | U.S. Embassy PodgoricaDepartment of State | Inl_furniture Custom Made for High Prosecution Bijelo PoljeNAICS 337211, PSC 7110 | $16,365 |
| 72044023P00025Purchase Order, February 2, 2024, Competed Under SAP, 5 offers | Usaid/VietnamAgency for International Development | Requested Item(S): FPT Lease Line (30mbps) and Data Link (30 MBPS Hn-Hcmc) Service Extended from April 1ST, 2024 to March 31ST, 2025NAICS 541519, PSC DG10 | $16,365 |
| 19C02025P1013Purchase Order, June 12, 2025, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR15284242: Parque Natura X3053 APT902 Obo/Agency/Icass 7903 RestNAICS 921190, PSC Z1FA | $16,365 |
| 19UK5624P0510Purchase Order, April 30, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | Motor for GatesNAICS 335312, PSC Z1HB | $16,361 |
| 19GA1024P0280Purchase Order, May 31, 2024, Competed Under SAP, 3 offers | U.S. Embassy BanjulDepartment of State | Gso/Fac: Electrical Residential Stock ReplenishmentNAICS 423610, PSC 5975 | $16,359 |
| HT009026VS1046Purchase Order, October 15, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Electric Vehicle Used to Facilitate Personnel Transportation to Conduct Food Inspections Around Base Facilities.NAICS 336110, PSC 2310 | $16,357 |
| 191N4724P0332Purchase Order, April 25, 2024, Competed Under SAP, 5 offers | American Consulate HyderabadDepartment of State | Kv-Pr12423538-Mrv-Uab-Hhe-Packout Charges-Ms. Mayer-Hohdahl, Alexandra, Consular OfficerNAICS 423860, PSC V301 | $16,354 |
| 191V1024P0621Purchase Order, July 11, 2024, Competed Under SAP, 3 offers | U.S. Embassy AbidjanDepartment of State | Cmr- Ada Renovation of Bathroom-Entrance- Charge 7919NAICS 523910, PSC S299 | $16,352 |
| 19HK3025P0282Purchase Order, March 9, 2025, Competed Under SAP, 2 offers | American Embassy Hong KongDepartment of State | ShippingNAICS 488510, PSC V003 | $16,352 |
| 191C7025P0286Purchase Order, September 30, 2025, Not Competed, 1 offersSolicitation | U.S. Embassy ReykjavikDepartment of State | Aca 2025 RegistrationsNAICS 611430, PSC E1AB | $16,350 |
| 19EG3026P0339Purchase Order, January 29, 2026, Not Competed, 1 offers | U.S. Embassy CairoDepartment of State | Lodging for Ds/Emb Staff for Vvip Visit- Four Seasons NileNAICS 721110, PSC V231 | $16,346 |
| 19ET1025P0370Purchase Order, February 10, 2025, Not Competed, 1 offers | U.S. Embassy Addis AbabaDepartment of State | State/Gso/Shipping: Port Dues +storage-Marie J WilliamNAICS 541614, PSC R706 | $16,345 |
| 19Z11526P0779Purchase Order, September 3, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy HarareDepartment of State | Harare - Fac Residential and Nec Solar TrainingNAICS 611430, PSC U010 | $16,345 |
| 19WA8024P0391Purchase Order, May 16, 2024, Full and Open Competition, 2 offers | U.S. Embassy WindhoekDepartment of State | Supply and Installation of Air ConditionersNAICS 236118, PSC Z1FA | $16,339 |
| 19SZ2326P0701Purchase Order, September 18, 2026, Full and Open Competition, 1 offers | U.S. Embassy BernDepartment of State | Mpr0611888:xj-Cz 0011 Sip Water and Sewer Lines for OfficesNAICS 238390, PSC Y1AZ | $16,338 |
| 19BK8025P0248Purchase Order, May 23, 2025, Not Competed, 1 offers | U.S. Embassy SarajevoDepartment of State | Opdat Conference Package for Regional CT Task Force Meeting-Montenegro Hilton,podgoricaNAICS 721110, PSC V231 | $16,337 |
| 19CB6025P0177Purchase Order, January 10, 2025, Competed Under SAP, 3 offers | U.S. Embassy Phnom PenhDepartment of State | Acb Breaker Service and Testing-Switch Gear Tie III Preventive MaintenanceNAICS 541380, PSC H230 | $16,335 |
| 95170024P0173Purchase Order, May 29, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalist Services Supporting Voa'S Indonesian ServiceNAICS 711510, PSC R499 | $16,335 |
| 19EK2025P0261Purchase Order, April 22, 2025, Competed Under SAP, 3 offers | U.S. Embassy MalaboDepartment of State | Engine Coolant and OilNAICS 561210, PSC 9150 | $16,332 |
| 19C02024P0491Purchase Order, February 5, 2024, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR12282497: Doors for Med Unit Renovation - Funds 7902-ID PropNAICS 921190, PSC 5510 | $16,331 |
| 19MX5725P0007Purchase Order, October 17, 2024, Competed Under SAP, 2 offers | American Consulate HermosilloDepartment of State | Hmo/Icass- Fuel for Govs 2025 (Oct 2024)NAICS 457210, PSC 9140 | $16,329 |
| 19SP5026P0392Purchase Order, June 9, 2026, Not Competed, 1 offers | U.S. Embassy MadridDepartment of State | Freedom 250 - Route: the U.S. Footprint in MadridNAICS 541490, PSC X1PB | $16,329 |
| 19E13026P0254Purchase Order, June 4, 2026, Competed Under SAP, 3 offers | U.S. Embassy DublinDepartment of State | Packing & Ship Hhe Post Departure - William Gokey June 2026NAICS 488991, PSC V003 | $16,327 |
| 19RW6026P0267Purchase Order, March 19, 2026, Not Available for Competition, 1 offers | U.S. Embassy KigaliDepartment of State | Cash Power Units for Residences with Very Low Units/Urgent.NAICS 221122, PSC S112 | $16,327 |
| 19FR6325P0679Purchase Order, February 6, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Books PrintingNAICS 323117, PSC 7610 | $16,322 |
| 19AR2024P0732Purchase Order, June 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy Buenos AiresDepartment of State | DEA - Interpretacion Salta & PosadasNAICS 561330, PSC R608 | $16,322 |
| 19PK4024P5244Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi Mpool: Fuel - Gasoline and Diesel - March-June 2024NAICS 457210, PSC 9140 | $16,322 |
| 19AS2026P0150Purchase Order, January 14, 2026, Competed Under SAP, 3 offers | U.S. Embassy CanberraDepartment of State | Codel Garbarino Lodging SydneyNAICS 721110, PSC V231 | $16,320 |
| 19SA7026P0513Purchase Order, April 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy RiyadhDepartment of State | Rental TransportationNAICS 532111, PSC V999 | $16,320 |
| 19ZA6026P0204Purchase Order, May 27, 2026, Competed Under SAP, 3 offers | U.S. Embassy LusakaDepartment of State | Filters for GeneratorsNAICS 332510, PSC 3895 | $16,317 |
| 19MX5624P0234Purchase Order, February 23, 2024, Full and Open Competition, 3 offers | American Consulate MonterreyDepartment of State | Mty/Fap/Appliances Washers Fridges/Fy24NAICS 423620, PSC 7320 | $16,316 |
| 19DR8625C0053Definitive Contract, June 30, 2025, Competed Under SAP, 3 offers | U.S. Embassy Santo DomingoDepartment of State | FAC-MAKE Ready Work Bambues 06 Pid 833 USAID - AwardNAICS 236118, PSC Z1QA | $16,312 |
| 19BE2024P0568Purchase Order, March 22, 2024, Competed Under SAP, 3 offers | U.S. Embassy BrusselsDepartment of State | Usnato_th Tent Rep EventNAICS 532412, PSC N056 | $16,312 |
| 19TU4624P1584Purchase Order, April 17, 2024, Competed Under SAP, 4 offers | American Consulate IstanbulDepartment of State | Ist Fy24/Cons/ Language Training for Dana PinoliNAICS 611710, PSC U099 | $16,311 |
| 19MU3025P0591Purchase Order, July 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy MuscatDepartment of State | MCT-ECA Vehicle 2 Lease - SuvNAICS 532112, PSC W023 | $16,309 |
| 191N6524P1568Purchase Order, September 26, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | LaptopsNAICS 334111, PSC 7E21 | $16,309 |
| 19P05026P0610Purchase Order, June 17, 2026, Competed Under SAP, 3 offers | U.S. Embassy LisbonDepartment of State | PR16077844: Pid 559 - Residence - RepairsNAICS 811490, PSC Z2FZ | $16,308 |
| 19CH5025P3267Purchase Order, September 3, 2025, Not Competed, 1 offers | U.S. Embassy BeijingDepartment of State | Beijing Pas Ev Copyright for Musicals Screened in ChinaNAICS 561330, PSC R499 | $16,307 |
| 19JA8026P1917Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Temporary QuartersNAICS 721199, PSC V231 | $16,305 |
| 19CE2026P0344Purchase Order, March 9, 2026, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Icass:super Diesel for Chancery Back-Up Generators- FacNAICS 324191, PSC 9140 | $16,302 |
| 19F14026P0116Purchase Order, January 29, 2026, Competed Under SAP, 4 offers | U.S. Embassy HelsinkiDepartment of State | Hotel AccommodationNAICS 721110, PSC V231 | $16,302 |
| 19PE5024P1557Purchase Order, August 14, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Eod Training_esit Translation ServiceNAICS 541930, PSC R608 | $16,302 |
| 19C18025P1214Purchase Order, August 4, 2025, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Show PvillionNAICS 813920, PSC R499 | $16,300 |
| 19CE2026P0188Purchase Order, January 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy ColomboDepartment of State | MP-WH Toyota Hino Truck Corrosion Repair-Lo 6934NAICS 336211, PSC H323 | $16,300 |
| FA523624P3100Purchase Order, September 24, 2024, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide a Reimbursement Contract Clin for Fuel Fleet Card for FPDNAICS 424720, PSC 9140 | $16,300 |
| 191T5226P0250Purchase Order, June 5, 2026, Competed Under SAP, 3 offers | American Consulate MilanDepartment of State | Milan- 4J2026 - Professional Catering ServicesNAICS 722310, PSC S203 | $16,298 |
| 19TD5525P0249Purchase Order, July 9, 2025, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | Alarm Installation FC5841 (Rso)NAICS 561621, PSC N063 | $16,297 |
| 191N6525P0163Purchase Order, December 9, 2024, Competed Under SAP, 3 offers | U.S. Embassy New DelhiDepartment of State | Hotel Room Booking for TQ StayNAICS 561990, PSC R706 | $16,297 |
| 19GH1025P0627Purchase Order, April 29, 2025, Competed Under SAP, 3 offers | U.S. Embassy AccraDepartment of State | Office Devices and AccessoriesNAICS 517122, PSC 7520 | $16,294 |
| 19BU8026P0415Purchase Order, June 12, 2026, Not Competed, 1 offers | U.S. Embassy SofiaDepartment of State | Stage and Sound EquipmentNAICS 561990, PSC R425 | $16,293 |
| 19NU7024P0121Purchase Order, February 5, 2024, Not Competed, 1 offers | U.S. Embassy ManaguaDepartment of State | Monitoring System for 10 Residential GeneratorsNAICS 423610, PSC 6115 | $16,291 |
| 19FR6324P2225Purchase Order, September 29, 2024, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Haivision Annual LicenseNAICS 513210, PSC DF01 | $16,290 |
| 19FR6326P0139Purchase Order, November 26, 2025, Not Competed, 1 offers | U.S. Embassy ParisDepartment of State | Dt/Ce - Haivision Annual Service License - Fy 2026NAICS 513210, PSC DA10 | $16,290 |
| 19PP5025P0330Purchase Order, March 21, 2025, Not Competed, 1 offers | U.S. Embassy Port MoresbyDepartment of State | PR15234309 Pom Dto Dip Pouch Courier DHL 01may25-30sep25NAICS 541614, PSC R706 | $16,288 |
| 19BR9325P0710Purchase Order, September 3, 2025, Not Competed, 1 offers | Consulate General Sao PauloDepartment of State | Smartphones for Public Diplomacy SectionNAICS 334220, PSC 5805 | $16,284 |
| 19ML2025P0782Purchase Order, August 4, 2025, Competed Under SAP, 3 offers | U.S. Embassy BamakoDepartment of State | Usaid:armored Vehicles Shipping to Baltimore for DestructionNAICS 423860, PSC V001 | $16,283 |
| 19E13026P0420Purchase Order, September 10, 2026, Not Competed, 1 offers | U.S. Embassy DublinDepartment of State | Fac 7902 3011 DCR 5EA Safety Handrails in Rear Garden of DCRNAICS 332510, PSC N042 | $16,280 |
| 19KE5025P1280Purchase Order, June 26, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | Primary Vnet Internet Circuirt Vnet 1NAICS 517112, PSC DG11 | $16,279 |
| 19TU1026P0240Purchase Order, August 3, 2026, Competed Under SAP, 3 offers | American Consulate AdanaDepartment of State | Adn/Rso/Ds/Icass: Uniform Policy 2026, LGF TeamNAICS 315990, PSC 8415 | $16,277 |
| 19SF5024P0366Purchase Order, August 23, 2024, Competed Under SAP, 2 offers | American Consulate JohannesburgDepartment of State | Icass - Refilling of Underground Diesel Tanks - NCCNAICS 457210, PSC 9110 | $16,275 |
| 19A05025P0173Purchase Order, December 5, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Dedicated Internet Lines at Intercon HotelNAICS 519290, PSC DG11 | $16,274 |
| 191N4723P0284Purchase Order, July 29, 2024, Competed Under SAP, 4 offers | American Consulate HyderabadDepartment of State | Kv-Pr11578443-Msg-Hyd/Msg Cooking ServicesNAICS 541611, PSC R699 | $16,274 |
| 19PL9023P1645Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | U.S. Embassy WarsawDepartment of State | Rehabilitation ProjectNAICS 236118, PSC Z2FA | $16,273 |
| 19C02025P1487Purchase Order, August 20, 2025, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | PR15551267 - Seismic Assesment Study for CMR -7919 XJ1D0119NAICS 921190, PSC C1EB | $16,272 |
| 19MX6124P0041Purchase Order, January 5, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Icass-Fac-Diesel Fuel-Fy24NAICS 457110, PSC 2815 | $16,271 |
| 191D3225P1330Purchase Order, August 5, 2025, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | Recycling Fund - Edusa Graduate Fair in Jakarta, Oct 5, 2025NAICS 561499, PSC X1AB | $16,270 |
| 191T7024P0832Purchase Order, May 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy RomeDepartment of State | Rental of TentsNAICS 561790, PSC W083 | $16,269 |
| HT009025VS1201Purchase Order, December 5, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair Floor CoatingNAICS 323111, PSC 7640 | $16,268 |
| 19AS2026K0756Purchase Order, April 13, 2026, Full and Open Competition, 3 offers | U.S. Embassy CanberraDepartment of State | Fap WhitegoodsNAICS 423620, PSC 7320 | $16,267 |
| 19TH2025P0188Purchase Order, November 20, 2024, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Afrims/4304-0104/Pest Control/Log Option Yr 2 19TH2023P0145NAICS 561710, PSC F105 | $16,267 |
| 19BE2024P0318Purchase Order, January 19, 2024, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc: Accommodation - 2024 - Visit 15NAICS 721110, PSC V231 | $16,266 |
| 19JA8026P1516Purchase Order, July 6, 2026, Competed Under SAP, 3 offers | U.S. Embassy TokyoDepartment of State | Queen/Twin, Mattress/Box Spring - Fap StockNAICS 449110, PSC 7105 | $16,266 |
| 19RP3825P1265Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | U.S. Embassy ManilaDepartment of State | Pas_temporary Housing for RPD G. Singh and FamilyNAICS 721110, PSC V231 | $16,265 |
| 19E13026P0162Purchase Order, April 14, 2026, Competed Under SAP, 4 offers | U.S. Embassy DublinDepartment of State | Packing & Ship Hhe Post Departure - Sean Hanifen June 2026NAICS 333993, PSC V003 | $16,260 |
- Places of performance
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- Product and service codes
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