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 2.0 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 |
|---|---|---|---|
| 19TU4625P1790Purchase Order, June 16, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Replacement of Broken Card of Kone ElevatorNAICS 238330, PSC J049 | $16,260 |
| 19SG2024P1439Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy DakarDepartment of State | Preventive Maintenance for the Back-Up Power Gensets PMSCNAICS 811412, PSC H249 | $16,259 |
| 19BE2025P0494Purchase Order, March 28, 2025, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Jas/Tvc: Accommodation - 2025-Visit 21NAICS 721110, PSC V231 | $16,257 |
| HT009025VS0101Purchase Order, December 17, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Repair Floor CoatingNAICS 323111, PSC 7640 | $16,256 |
| 19MX5324P0097Purchase Order, May 28, 2024, Competed Under SAP, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Fac-7901s-Cha-Maintenance to Main Breakers-Fy24.NAICS 335999, PSC H349 | $16,256 |
| 19GA1025P0473Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | U.S. Embassy BanjulDepartment of State | Gso Property- Diesel for Stock,14000litersNAICS 457210, PSC 9140 | $16,256 |
| 191D3224F0115Delivery Order, September 23, 2024, Not Competed | U.S. Embassy JakartaDepartment of State | Fac - PMSC Ups for Jucr & Save Haven at Nec (2ND Option)NAICS 238210, PSC Z1NZ | $16,253 |
| 19ES6026K0149Purchase Order, April 9, 2026, Competed Under SAP, 3 offers | U.S. Embassy San SalvadorDepartment of State | Fac - Material for Tennis Court Repair -19ES6026K0149NAICS 562920, PSC 5680 | $16,252 |
| 19TD5526P0334Purchase Order, August 6, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | (Pds) College Fair 2026 (Venue RentalNAICS 721110, PSC X1AB | $16,252 |
| 191Z2524P0219Purchase Order, March 20, 2024, Competed Under SAP, 11 offers | American Consulate ErbilDepartment of State | PR12265022: Erb - Fac- 7901- Parts for GeneratorsNAICS 221118, PSC 6115 | $16,251 |
| 19C18024P0686Purchase Order, May 10, 2024, Not Competed, 1 offers | U.S. Embassy SantiagoDepartment of State | Janitorial ServicesNAICS 561720, PSC S201 | $16,249 |
| 19MZ5026P0194Purchase Order, February 4, 2026, Not Competed, 1 offers | U.S. Embassy MaputoDepartment of State | Fap//Filtration System Parts Replenishment 01.26NAICS 221310, PSC 4510 | $16,247 |
| 19UG5024P0242Purchase Order, February 28, 2024, Not Competed, 1 offers | U.S. Embassy KampalaDepartment of State | Icass: Deep Sea Panel 7320 Mkii Amf for Residential (Rgms)NAICS 221122, PSC 6625 | $16,244 |
| 19J01025P0397Purchase Order, December 31, 2024, Competed Under SAP, 1 offers | U.S. Embassy AmmanDepartment of State | Interpretation ServicesNAICS 541611, PSC R608 | $16,243 |
| 19BE2026P0675Purchase Order, August 21, 2026, Not Competed, 1 offers | U.S. Embassy BrusselsDepartment of State | Useu/Pd - Euractiv SubscriptionNAICS 323111, PSC T011 | $16,241 |
| HT009026VS1038Purchase Order, October 1, 2025, Competed Under SAP, 1 offers | GPC Component Program ManagerDefense Health Agency | Wifi Service Was Utilized for Patient Check In, Patient and Staff Service Within 48 Mdg.NAICS 517112, PSC DG10 | $16,241 |
| 19LE2024F1218Delivery Order, September 11, 2024, Not Competed | U.S. Embassy BeirutDepartment of State | Lodging.NAICS 721191, PSC V231 | $16,240 |
| 19CH2526P6198Purchase Order, July 17, 2026, Competed Under SAP, 4 offers | American Consulate GuangzhouDepartment of State | Gzpas-2026 College Fair Room Rental in Shenzhen - Edusa FundsNAICS 531120, PSC X1AB | $16,239 |
| FA568226FC020BPA Call, January 21, 2026, Competed Under SAP, 1 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Mogas in Support of Operation Atlantic Resolve at CT RomaniaNAICS 324199, PSC 9130 | $16,238 |
| HT009025VS1006Purchase Order, October 29, 2024, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Furniture for RoomsNAICS 323111, PSC 7640 | $16,237 |
| 19NZ9526P0351Purchase Order, September 9, 2026, Competed Under SAP, 2 offers | U.S. Embassy WellingtonDepartment of State | Pr16260928-Wlg-Fac-Cmr-Building Wash Services- RecurringNAICS 561720, PSC Z1FZ | $16,236 |
| 19SF7526P0191Purchase Order, February 20, 2026, Full and Open Competition, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac - Janitorial Extension - Chancery/Commctr/WhouseNAICS 561720, PSC S201 | $16,233 |
| 19AS2026P0601Purchase Order, June 22, 2026, Full and Open Competition, 2 offers | U.S. Embassy CanberraDepartment of State | PR16082583 C-Rhro & Pol Intern Accommodation 22jun26-22aug26NAICS 721110, PSC V231 | $16,232 |
| 19GE2126F1781BPA Call, July 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy BerlinDepartment of State | F-Fac-Svc&mat-Replace End Lifecycle Floor @ Hansa 135/4NAICS 332510, PSC Z1JZ | $16,232 |
| 19TU4625P2174Purchase Order, September 8, 2025, Not Competed Under SAP, 1 offers | American Consulate IstanbulDepartment of State | Istanbul Primary Internet 5 Sept 25-4 Sept 26NAICS 541511, PSC DC10 | $16,232 |
| 19KE5024P2529Purchase Order, September 25, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | N/ANAICS 236210, PSC 7320 | $16,232 |
| 19CH2524P6283Purchase Order, September 3, 2024, Competed Under SAP, 3 offers | American Consulate GuangzhouDepartment of State | Gzfac-Engineering-Refinish Service for the Lantern BoxesNAICS 325510, PSC J080 | $16,231 |
| 33330526P00530542Purchase Order, October 8, 2025, Not Competed Under SAP, 1 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Transportation Service Tupper-GamboaNAICS 485113, PSC V129 | $16,230 |
| 19TZ2026P0128Purchase Order, January 6, 2026, Not Competed, 1 offers | U.S. Embassy Dar Es SalaamDepartment of State | Gso - Motor Pool Diesel for Nec GeneratorsNAICS 457210, PSC 9140 | $16,227 |
| 19PE5024P1554Purchase Order, August 14, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Fac Annual Maintenance to Cooling Towers 1 & 2NAICS 561730, PSC Z1NB | $16,225 |
| 19DA2025P0058Purchase Order, December 10, 2024, Not Competed, 1 offers | U.S. Embassy CopenhagenDepartment of State | Danish Chamber of Commerce MembershipNAICS 813920, PSC U005 | $16,224 |
| 19BR2524P0361Purchase Order, January 24, 2024, Not Competed, 1 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|usss| Car Rental (Suv) Belem - VisitNAICS 485310, PSC V999 | $16,218 |
| 19KE5025P0520Purchase Order, February 3, 2025, Not Competed, 1 offers | American Embassy NairobiDepartment of State | R613 Security Upgrades RsoNAICS 561621, PSC J063 | $16,218 |
| 19SN1025P0642Purchase Order, July 24, 2025, Not Competed, 1 offers | U.S. Embassy SingaporeDepartment of State | Accommodation (Aug 3 - 8)NAICS 721110, PSC V231 | $16,216 |
| 191N6026P0152Purchase Order, April 19, 2026, Competed Under SAP, 3 offers | American Consulate ChennaiDepartment of State | Hall Rental for U.S. National Day Event on June 24, 2026 in Chennai.NAICS 721110, PSC X1AB | $16,215 |
| 19DJ1024P1015Purchase Order, September 30, 2024, Not Competed, 1 offers | U.S. Embassy DjiboutiDepartment of State | Medical Check-Up for Pre-Employment/DriversNAICS 621511, PSC Q999 | $16,215 |
| 19MX5225P0055Purchase Order, January 29, 2025, Competed Under SAP, 3 offers | American Consulate MeridaDepartment of State | Mer-Fac-7901rstr-Fwp108.03-Cob 15-TON Air Conditioner ReplacNAICS 238220, PSC N041 | $16,214 |
| 191D3226P0925Purchase Order, May 8, 2026, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | Pas: Educationusa Fair in Jakarta, Sept 20, 2026NAICS 721110, PSC V999 | $16,214 |
| 33330525P00523552Purchase Order, May 8, 2025, Competed Under SAP, 3 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Wifi Wiring - Gamboa Lab - LV100,200 & 300NAICS 517111, PSC DG01 | $16,214 |
| 19RP3826P1291Purchase Order, July 12, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManilaDepartment of State | DOJ Opdat Hotel Venue_wpp Workshop_cebu City_19-24jul2026NAICS 721110, PSC X1AB | $16,211 |
| 191D3224P1297Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | U.S. Embassy JakartaDepartment of State | PR12440343NAICS 561499, PSC X1AB | $16,209 |
| 19TD5523C0004Definitive Contract, February 21, 2024, Competed Under SAP, 1 offers | U.S. Embassy Port of SpainDepartment of State | FC 5841 Alarm Monitoring & Installation Contract Opt. Year 2NAICS 561612, PSC H363 | $16,208 |
| 191D3226P0337Purchase Order, January 13, 2026, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Icitap: Leadership&handling Sexual Violence Crimes TRNG 18-22 JanNAICS 721110, PSC V999 | $16,206 |
| 19UK5625P0962Purchase Order, July 16, 2025, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | TentsNAICS 532289, PSC W072 | $16,205 |
| 19LT6025P0270Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Pov Customs Clearance and Transport-Dr. ByabagambiNAICS 541614, PSC R706 | $16,205 |
| 19LT6025P0271Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S. Embassy MaseruDepartment of State | Pov Customs Clearance and Transport- Dr. MirembeNAICS 541614, PSC R706 | $16,205 |
| 19BR9324P0136Purchase Order, January 19, 2024, Competed Under SAP, 3 offers | Consulate General Sao PauloDepartment of State | Event Site - Susa Roadshow 2024NAICS 561920, PSC DG01 | $16,204 |
| HT009025VS0938Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | GPC Component Program ManagerDefense Health Agency | Paramount Ductless Enclosure (3 Ft)NAICS 339999, PSC 6640 | $16,202 |
| 19PK4026P5019Purchase Order, November 6, 2025, Competed Under SAP, 3 offers | American Consulate KarachiDepartment of State | Khi-Mp- Hobc & HSD Fuel Month of Oct 2025NAICS 457210, PSC 9130 | $16,200 |
| 191S7026P0468Purchase Order, May 1, 2026, Competed Under SAP, 1 offers | American Embassy Tel AvivDepartment of State | Ahi- Artificial Intelligence Professional ServicesNAICS 611710, PSC U009 | $16,200 |
| 19BF5025P0648Purchase Order, August 19, 2025, Competed Under SAP, 3 offers | U.S. Embassy NassauDepartment of State | Vehicle RentalNAICS 485320, PSC W023 | $16,200 |
| 19CG5025P0821Purchase Order, July 8, 2025, Not Competed Under SAP, 1 offers | U.S.Embassy KinshasaDepartment of State | Gso/Housing : Repatriation Make Ready - CleaningNAICS 541350, PSC Z1FA | $16,200 |
| 19CG5025P0892Purchase Order, July 25, 2025, Not Competed, 1 offers | U.S.Embassy KinshasaDepartment of State | DT-CE Prepaid Recharge for August, Sept and Oct 2025NAICS 517121, PSC DG11 | $16,200 |
| 19ES6024P0006Purchase Order, October 22, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy San SalvadorDepartment of State | PR Rso 5827 Contract Alarm Monitoring Radio Res Sec FY2025NAICS 541330, PSC J072 | $16,200 |
| 19TH2024P1474Purchase Order, June 21, 2024, Not Competed, 1 offers | US Embassy BangkokDepartment of State | Pape: License Fee for Photo Ark Photo ExhibitionNAICS 325992, PSC R699 | $16,200 |
| 19C02026P1151Purchase Order, August 21, 2026, Competed Under SAP, 1 offers | U.S. Embassy BogotaDepartment of State | Bogota Dt/Ce EquipmentNAICS 541519, PSC 5895 | $16,200 |
| 19T04025P0241Purchase Order, April 24, 2025, Competed Under SAP, 3 offers | U.S. Embassy LomeDepartment of State | Gso-Diesel for Usg Residential GeneratorsNAICS 424720, PSC 9140 | $16,197 |
| 33330524P00499329Purchase Order, April 12, 2024, Competed Under SAP, 2 offers | Smithsonian Tropical Research InstituteSmithsonian Institution | Ubpo Fedex ShipmentsNAICS 492110, PSC R602 | $16,197 |
| 19NU7026P0070Purchase Order, January 26, 2026, Competed Under SAP, 2 offers | U.S. Embassy ManaguaDepartment of State | Office Supplies Toners for Printers at NecNAICS 339940, PSC 7510 | $16,193 |
| 19MY3026P0473Purchase Order, July 16, 2026, Competed Under SAP, 2 offers | U.S. Embassy Kuala LumpurDepartment of State | PD - Equipment Rental & Audio SupportNAICS 423610, PSC L061 | $16,192 |
| 19SA7025P0412Purchase Order, February 15, 2025, Not Competed, 1 offers | U.S. Embassy RiyadhDepartment of State | Urgent - Vip Visit - NSA Feb 15,20225 - Rental CarsNAICS 532111, PSC V301 | $16,192 |
| 19TH2026P0913Purchase Order, May 19, 2026, Competed Under SAP, 3 offers | US Embassy BangkokDepartment of State | Awn-Cgfs/Fti- Renewal of Primary Isp Bandwidth,jun26-Jun27NAICS 561990, PSC N035 | $16,191 |
| 19CT2025F0023Delivery Order, April 28, 2025, Full and Open Competition, 1 offers | U.S. Embassy BanguiDepartment of State | 512-Dt-Telecel Postpaid Delivery Services : MAY-JUNE 2025NAICS 813920, PSC R426 | $16,191 |
| 72051924F50011BPA Call, August 13, 2024, Competed Under SAP, 1 offers | Usaid/El SalvadorAgency for International Development | Request for BPA Call Order to Provide Support Under the General Administrative, Clerical, and Secretarial Support ServicesNAICS 541990, PSC R499 | $16,190 |
| 19SP5024P0529Purchase Order, June 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy MadridDepartment of State | Accommodation in Connection with Vip VisitNAICS 721110, PSC V231 | $16,188 |
| 19WZ6025P0210Purchase Order, February 28, 2025, Competed Under SAP, 3 offers | U.S. Embassy MbabaneDepartment of State | Dt,enterprise WI-FI Infrastructure Project - Destiny GroupNAICS 238210, PSC C222 | $16,187 |
| 19NG6024P0739Purchase Order, August 28, 2024, Competed Under SAP, 3 offers | U.S. Embassy NiameyDepartment of State | Fac -Training on Arial Boom LiftNAICS 611692, PSC J069 | $16,186 |
| 19A05025P0202Purchase Order, December 1, 2024, Not Competed, 1 offers | U.S. Embassy LuandaDepartment of State | Lobito Port Event Build OutNAICS 332510, PSC N056 | $16,184 |
| 19TT1024P0535Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Fac CMR Air Conditioning ReplacementsNAICS 333415, PSC 4120 | $16,184 |
| 19MY3026P0398Purchase Order, June 24, 2026, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | DOJ - Toc & Scam Center Workshop at SabahNAICS 721110, PSC X1AB | $16,182 |
| 19UV7025P0055Purchase Order, November 18, 2024, Not Competed, 1 offers | U.S. Embassy OuagadougouDepartment of State | Sofle Line Haul DemurrageNAICS 336611, PSC V119 | $16,181 |
| 95170024P0165Purchase Order, May 10, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Journalistic Services in Accordance with the Statement of WorkNAICS 711510, PSC R499 | $16,180 |
| 19N06025P0359Purchase Order, March 14, 2025, Not Competed, 1 offers | U.S. Embassy OsloDepartment of State | LaborNAICS 455211, PSC M1GZ | $16,179 |
| 19MR6024P0276Purchase Order, April 26, 2024, Not Competed, 1 offers | U.S. Embassy NouakchottDepartment of State | Gso-Shipping-Matthew Sweeney UabNAICS 488999, PSC J081 | $16,177 |
| 19PL9026P1038Purchase Order, September 15, 2026, Not Competed, 1 offers | U.S. Embassy WarsawDepartment of State | Polityka Insight Subscription - 9/28/26 - 9/27/27NAICS 334310, PSC B599 | $16,174 |
| 19BR8225P0034Purchase Order, November 18, 2024, Competed Under SAP, 3 offers | American Consulate Rio De JaneiroDepartment of State | TentsNAICS 561612, PSC V231 | $16,172 |
| 191N6524P1066Purchase Order, July 3, 2024, Competed Under SAP, 5 offers | U.S. Embassy New DelhiDepartment of State | Hotel Stay for Henry WilliamsNAICS 721110, PSC V211 | $16,168 |
| 19GA1024P0172Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | U.S. Embassy BanjulDepartment of State | Fac Fuel for Generator TOP-UPS Residential and OfficeNAICS 457210, PSC 9140 | $16,165 |
| 19PK3324P1943Purchase Order, August 13, 2024, Competed Under SAP, 1 offers | U.S. Embassy IslamabadDepartment of State | Auction ServicesNAICS 455211, PSC M1GZ | $16,164 |
| 19BN1524P0470Purchase Order, April 22, 2024, Competed Under SAP, 2 offers | U.S. Embassy CotonouDepartment of State | Commodity : Electrical Supplies for Commissioning at Obo 163NAICS 423610, PSC 5975 | $16,162 |
| 19C02024F0629Delivery Order, April 1, 2024, Full and Open Competition | U.S. Embassy BogotaDepartment of State | Dao Health OY4 (3/29/24-3/28/25)NAICS 524114, PSC G007 | $16,162 |
| 19GB5026P0654Purchase Order, August 13, 2026, Competed Under SAP, 2 offers | U.S. Embassy LibrevilleDepartment of State | Libre Fac: Diesel Fuel for Nec GeneratorsNAICS 237120, PSC 9130 | $16,161 |
| 19L16026P0418Purchase Order, June 16, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy MonroviaDepartment of State | July 4, 2026 Catering ServiceNAICS 722310, PSC S203 | $16,159 |
| 19EG3026P0677Purchase Order, June 1, 2026, Competed Under SAP, 5 offers | U.S. Embassy CairoDepartment of State | Pds/Ac Luxor: Succeed: the American WayNAICS 611710, PSC B542 | $16,159 |
| 19TD5524C0008Definitive Contract, June 24, 2024, Competed Under SAP, 4 offers | U.S. Embassy Port of SpainDepartment of State | Obo Repfac Boundary Survey Services for PropertiesNAICS 541350, PSC R404 | $16,155 |
| 19CA4525P0100Purchase Order, June 10, 2025, Not Available for Competition, 1 offers | American Consulate MontrealDepartment of State | HotelNAICS 721110, PSC V231 | $16,152 |
| 19CD3026P0223Purchase Order, February 19, 2026, Not Competed, 1 offers | U.S. Embassy NdjamenaDepartment of State | Hotel AccommodationsNAICS 332510, PSC V231 | $16,151 |
| 9531BX24P0018Purchase Order, August 1, 2024, Not Competed, 1 offers | Tsi, Botswana (3511/6511)U.S. Agency for Global Media | Station Staff Driving Services to the Station and BackNAICS 485999, PSC 2310 | $16,150 |
| 19VM3024P0934Purchase Order, August 29, 2024, Full and Open Competition, 5 offers | U.S. Embassy HanoiDepartment of State | Hanoi PAS-LEGAL Service FY2024NAICS 922130, PSC R418 | $16,148 |
| 191N6526P0702Purchase Order, May 13, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy New DelhiDepartment of State | Venue for Independence Day Celebration, Freedom250NAICS 531120, PSC X1JZ | $16,147 |
| 19P05026P0409Purchase Order, April 17, 2026, Not Competed, 1 offers | U.S. Embassy LisbonDepartment of State | Rso - New Alarm CMRNAICS 334290, PSC H263 | $16,143 |
| 191N2925P0730Purchase Order, September 12, 2025, Competed Under SAP, 2 offers | American Consulate MumbaiDepartment of State | Ss15550108-Pgm: Iphone ReplenishmentNAICS 517121, PSC 7E21 | $16,143 |
| 19MY3026P0292Purchase Order, April 22, 2026, Competed Under SAP, 3 offers | U.S. Embassy Kuala LumpurDepartment of State | Doj/Rla - Nve Program April 2026NAICS 721110, PSC X1AB | $16,141 |
| 95170024K0312BPA Call, June 6, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | A New Call Order for Saman Khan, Urdu Service.NAICS 711510, PSC R499 | $16,141 |
| 19BG3026P1212Purchase Order, September 7, 2026, Competed Under SAP, 3 offers | U.S. Embassy DhakaDepartment of State | Pd: Iphone 17 Pro 256GB with Accessories for PD StaffsNAICS 337214, PSC 7E21 | $16,138 |
| 19KE5024C0078Definitive Contract, July 8, 2024, Full and Open Competition, 3 offers | American Embassy NairobiDepartment of State | To Be Uploaded After Co ApprovalNAICS 541350, PSC J059 | $16,137 |
| 19KV4224P0547Purchase Order, September 24, 2024, Competed Under SAP, 3 offers | U.S. Embassy PristinaDepartment of State | FC Icas Supplies for Landscaping 1NAICS 333112, PSC 3750 | $16,136 |
| 19AU9025P0454Purchase Order, March 24, 2025, Not Competed, 1 offers | U.S. Embassy ViennaDepartment of State | Rso - Service and Maintenance of Alarm Systems at DCRSNAICS 561621, PSC J063 | $16,134 |
| 95170023K0141BPA Call, January 9, 2024, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Voa Korean Service New Call Order for Overseas Stringer Hwanyong KimNAICS 711510, PSC R499 | $16,132 |
| FA523626P3008Purchase Order, December 15, 2025, Competed Under SAP, 1 offers | FA5236 Jusmagthai Resource MGTDepartment of the Air Force | Provide Fuel to Support Jusmag Vehicles.NAICS 424720, PSC 9140 | $16,129 |
- 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